From 438f10559ace0c69ef5ddbfd875ffa020b85e16d Mon Sep 17 00:00:00 2001 From: "fern-api[bot]" <115122769+fern-api[bot]@users.noreply.github.com> Date: Mon, 9 Feb 2026 22:40:08 +0000 Subject: [PATCH] SDK regeneration --- .fern/metadata.json | 2 +- reference.md | 13683 ++++++++++------ src/BaseClient.ts | 4 +- src/Client.ts | 16 +- src/api/resources/accounting/client/Client.ts | 12 + .../resources/accountToken/client/Client.ts | 69 + .../requests/AccountingPeriodsListRequest.ts | 2 +- .../resources/accounts/client/Client.ts | 256 +- .../client/requests/AccountBulkRequest.ts | 24 + .../AccountsBatchObjectsListRequest.ts | 65 + .../client/requests/AccountsCreateRequest.ts} | 8 +- .../client/requests/AccountsListRequest.ts | 2 +- .../accounts/client/requests/index.ts | 4 +- ...tsBatchObjectsListRequestClassification.ts | 12 + ...untsBatchObjectsListRequestRemoteFields.ts | 9 + ...sBatchObjectsListRequestShowEnumOrigins.ts | 9 + .../AccountsBatchObjectsListRequestStatus.ts | 10 + .../resources/accounts/types/index.ts | 4 + .../resources/attachments/client/Client.ts | 216 +- .../AccountingAttachmentBulkRequest.ts | 24 + .../AttachmentsBatchObjectsListRequest.ts | 42 + .../requests/AttachmentsCreateRequest.ts | 21 + .../client/requests/AttachmentsListRequest.ts | 2 +- .../attachments/client/requests/index.ts | 4 +- .../client/requests/AuditTrailListRequest.ts | 2 +- .../requests/BalanceSheetsListRequest.ts | 2 +- .../bankFeedAccounts/client/Client.ts | 192 +- .../requests/BankFeedAccountBulkRequest.ts | 24 + ...BankFeedAccountsBatchObjectsListRequest.ts | 24 + .../requests/BankFeedAccountsCreateRequest.ts | 21 + .../requests/BankFeedAccountsListRequest.ts | 2 +- .../bankFeedAccounts/client/requests/index.ts | 4 +- .../bankFeedTransactions/client/Client.ts | 219 +- .../BankFeedTransactionBulkRequest.ts | 24 + ...FeedTransactionsBatchObjectsListRequest.ts | 45 + .../BankFeedTransactionsCreateRequest.ts | 21 + .../BankFeedTransactionsListRequest.ts | 2 +- .../client/requests/index.ts | 4 +- .../requests/CashFlowStatementsListRequest.ts | 2 +- .../resources/companyInfo/client/Client.ts | 3 + .../client/requests/CompanyInfoListRequest.ts | 5 +- .../resources/contacts/client/Client.ts | 251 +- .../client/requests/ContactBulkRequest.ts | 24 + .../client/requests/ContactEndpointRequest.ts | 19 - .../ContactsBatchObjectsListRequest.ts | 71 + .../client/requests/ContactsCreateRequest.ts} | 8 +- .../client/requests/ContactsListRequest.ts | 2 +- .../ContactsRemoteFieldClassesListRequest.ts | 2 +- .../contacts/client/requests/index.ts | 4 +- .../ContactsBatchObjectsListRequestExpand.ts | 13 + .../ContactsBatchObjectsListRequestStatus.ts | 9 + .../resources/contacts/types/index.ts | 2 + .../resources/creditNotes/client/Client.ts | 507 +- .../client/requests/ApplyCreditNoteRequest.ts | 23 + .../client/requests/CreditNoteBulkRequest.ts | 24 + .../CreditNotesBatchObjectsListRequest.ts | 59 + .../requests/CreditNotesCreateRequest.ts | 21 + .../client/requests/CreditNotesListRequest.ts | 6 +- .../requests/CreditNotesRetrieveRequest.ts | 4 +- ...ts => PatchedCreditNoteEndpointRequest.ts} | 2 +- .../creditNotes/client/requests/index.ts | 6 +- ...otesBatchObjectsListRequestRemoteFields.ts | 9 + ...sBatchObjectsListRequestShowEnumOrigins.ts | 9 + .../types/CreditNotesListRequestExpand.ts | 163 - .../types/CreditNotesRetrieveRequestExpand.ts | 163 - .../resources/creditNotes/types/index.ts | 4 +- .../client/requests/EmployeesListRequest.ts | 2 +- .../resources/expenseReports/client/Client.ts | 240 +- .../requests/ExpenseReportBulkRequest.ts | 26 + .../ExpenseReportsBatchObjectsListRequest.ts | 50 + ...uest.ts => ExpenseReportsCreateRequest.ts} | 10 +- .../ExpenseReportsLinesListRequest.ts | 8 +- ...portsLinesRemoteFieldClassesListRequest.ts | 2 +- .../requests/ExpenseReportsListRequest.ts | 2 +- ...nseReportsRemoteFieldClassesListRequest.ts | 2 +- .../expenseReports/client/requests/index.ts | 4 +- ...nseReportsBatchObjectsListRequestExpand.ts | 21 + .../ExpenseReportsLinesListRequestExpand.ts | 69 - .../resources/expenseReports/types/index.ts | 2 +- .../resources/expenses/client/Client.ts | 244 +- .../client/requests/ExpenseBulkRequest.ts | 24 + .../client/requests/ExpenseEndpointRequest.ts | 19 - .../ExpensesBatchObjectsListRequest.ts | 54 + .../client/requests/ExpensesCreateRequest.ts | 21 + ...ensesLinesRemoteFieldClassesListRequest.ts | 2 +- .../client/requests/ExpensesListRequest.ts | 8 +- .../ExpensesRemoteFieldClassesListRequest.ts | 2 +- .../requests/ExpensesRetrieveRequest.ts | 6 +- .../expenses/client/requests/index.ts | 4 +- .../accounting/resources/expenses/index.ts | 1 - .../types/ExpensesListRequestExpand.ts | 73 - .../types/ExpensesRetrieveRequestExpand.ts | 74 - .../resources/expenses/types/index.ts | 2 - .../resources/fieldMapping/client/Client.ts | 16 +- .../requests/CreateFieldMappingRequest.ts | 7 + .../PatchedEditFieldMappingRequest.ts | 10 +- .../GeneralLedgerTransactionsListRequest.ts | 2 +- .../requests/IncomeStatementsListRequest.ts | 2 +- .../resources/accounting/resources/index.ts | 10 +- .../resources/invoices/client/Client.ts | 274 +- .../client/requests/InvoiceBulkRequest.ts | 24 + .../client/requests/InvoiceEndpointRequest.ts | 19 - .../InvoicesBatchObjectsListRequest.ts | 88 + .../client/requests/InvoicesCreateRequest.ts | 21 + ...sLineItemsRemoteFieldClassesListRequest.ts | 2 +- .../client/requests/InvoicesListRequest.ts | 6 +- .../InvoicesRemoteFieldClassesListRequest.ts | 2 +- .../requests/InvoicesRetrieveRequest.ts | 6 +- .../invoices/client/requests/index.ts | 4 +- .../InvoicesBatchObjectsListRequestStatus.ts | 12 + .../InvoicesBatchObjectsListRequestType.ts | 8 + .../types/InvoicesListRequestExpand.ts | 7516 --------- .../types/InvoicesRetrieveRequestExpand.ts | 7517 --------- .../resources/invoices/types/index.ts | 4 +- .../client/requests/IssuesListRequest.ts | 2 +- .../itemFulfillments/client/Client.ts | 787 + .../itemFulfillments/client/index.ts | 1 + .../requests/ItemFulfillmentBulkRequest.ts | 24 + ...ItemFulfillmentsBatchObjectsListRequest.ts | 38 + .../requests/ItemFulfillmentsCreateRequest.ts | 21 + ...mentsLinesRemoteFieldClassesListRequest.ts | 30 + .../requests/ItemFulfillmentsListRequest.ts | 38 + ...lfillmentsRemoteFieldClassesListRequest.ts | 30 + .../ItemFulfillmentsRetrieveRequest.ts | 29 + .../itemFulfillments/client/requests/index.ts | 7 + .../resources/itemFulfillments/exports.ts | 4 + .../resources/itemFulfillments/index.ts | 2 + ...lfillmentsBatchObjectsListRequestExpand.ts | 21 + .../ItemFulfillmentsListRequestExpand.ts | 21 + .../ItemFulfillmentsRetrieveRequestExpand.ts | 21 + .../resources/itemFulfillments/types/index.ts | 3 + .../resources/items/client/Client.ts | 234 +- .../items/client/requests/ItemBulkRequest.ts | 24 + .../client/requests/ItemEndpointRequest.ts | 19 - .../requests/ItemsBatchObjectsListRequest.ts | 56 + .../client/requests/ItemsCreateRequest.ts} | 8 +- .../items/client/requests/ItemsListRequest.ts | 5 +- .../resources/items/client/requests/index.ts | 4 +- .../ItemsBatchObjectsListRequestExpand.ts | 39 + .../accounting/resources/items/types/index.ts | 1 + .../resources/journalEntries/client/Client.ts | 246 +- .../JournalEntriesBatchObjectsListRequest.ts | 54 + .../requests/JournalEntriesCreateRequest.ts | 21 + ...triesLinesRemoteFieldClassesListRequest.ts | 2 +- .../requests/JournalEntriesListRequest.ts | 8 +- ...nalEntriesRemoteFieldClassesListRequest.ts | 2 +- .../requests/JournalEntriesRetrieveRequest.ts | 6 +- .../requests/JournalEntryBulkRequest.ts | 24 + .../requests/JournalEntryEndpointRequest.ts | 19 - .../journalEntries/client/requests/index.ts | 4 +- .../resources/journalEntries/index.ts | 1 - .../types/JournalEntriesListRequestExpand.ts | 78 - .../JournalEntriesRetrieveRequestExpand.ts | 78 - .../resources/journalEntries/types/index.ts | 2 - .../resources/linkToken/client/Client.ts | 2 +- .../client/requests/EndUserDetailsRequest.ts | 10 + ...ilsRequestCompletedAccountInitialScreen.ts | 12 + .../resources/linkToken/types/index.ts | 1 + .../requests/LinkedAccountsListRequest.ts | 8 +- .../LinkedAccountsListRequestCategory.ts | 4 + .../requests/PaymentMethodsListRequest.ts | 2 +- .../requests/PaymentTermsListRequest.ts | 2 +- .../resources/payments/client/Client.ts | 250 +- .../client/requests/PaymentBulkRequest.ts | 24 + .../client/requests/PaymentEndpointRequest.ts | 19 - .../PaymentsBatchObjectsListRequest.ts | 60 + .../client/requests/PaymentsCreateRequest.ts | 21 + ...sLineItemsRemoteFieldClassesListRequest.ts | 2 +- .../client/requests/PaymentsListRequest.ts | 8 +- .../PaymentsRemoteFieldClassesListRequest.ts | 2 +- .../requests/PaymentsRetrieveRequest.ts | 6 +- .../payments/client/requests/index.ts | 4 +- .../accounting/resources/payments/index.ts | 1 - .../types/PaymentsListRequestExpand.ts | 164 - .../types/PaymentsRetrieveRequestExpand.ts | 165 - .../resources/payments/types/index.ts | 2 - .../client/requests/ProjectsListRequest.ts | 2 +- .../resources/purchaseOrders/client/Client.ts | 252 +- .../requests/PurchaseOrderBulkRequest.ts | 24 + .../requests/PurchaseOrderEndpointRequest.ts | 19 - .../PurchaseOrdersBatchObjectsListRequest.ts | 60 + .../requests/PurchaseOrdersCreateRequest.ts | 21 + ...sLineItemsRemoteFieldClassesListRequest.ts | 2 +- .../requests/PurchaseOrdersListRequest.ts | 8 +- ...haseOrdersRemoteFieldClassesListRequest.ts | 2 +- .../requests/PurchaseOrdersRetrieveRequest.ts | 6 +- .../purchaseOrders/client/requests/index.ts | 4 +- .../resources/purchaseOrders/index.ts | 1 - .../types/PurchaseOrdersListRequestExpand.ts | 165 - .../PurchaseOrdersRetrieveRequestExpand.ts | 165 - .../resources/purchaseOrders/types/index.ts | 2 - .../resources/salesOrders/client/Client.ts | 808 + .../resources/salesOrders/client/index.ts | 1 + .../client/requests/SalesOrderBulkRequest.ts | 24 + .../SalesOrdersBatchObjectsListRequest.ts | 60 + .../requests/SalesOrdersCreateRequest.ts | 21 + ...rdersLinesRemoteFieldClassesListRequest.ts | 30 + .../client/requests/SalesOrdersListRequest.ts | 60 + ...alesOrdersRemoteFieldClassesListRequest.ts | 30 + .../requests/SalesOrdersRetrieveRequest.ts | 27 + .../salesOrders/client/requests/index.ts | 7 + .../resources/salesOrders/exports.ts | 4 + .../accounting/resources/salesOrders/index.ts | 1 + .../client/requests/SyncStatusListRequest.ts | 2 +- .../client/requests/TaxRatesListRequest.ts | 2 +- .../requests/TrackingCategoriesListRequest.ts | 2 +- .../resources/transactions/client/Client.ts | 18 +- .../requests/TransactionsListRequest.ts | 8 +- .../requests/TransactionsRetrieveRequest.ts | 6 +- .../resources/transactions/index.ts | 1 - .../types/TransactionsListRequestExpand.ts | 74 - .../TransactionsRetrieveRequestExpand.ts | 74 - .../resources/transactions/types/index.ts | 2 - .../resources/vendorCredits/client/Client.ts | 481 +- .../requests/ApplyVendorCreditRequest.ts | 23 + .../PatchedVendorCreditEndpointRequest.ts} | 4 +- .../requests/VendorCreditBulkRequest.ts | 24 + .../requests/VendorCreditEndpointRequest.ts | 19 - .../VendorCreditsBatchObjectsListRequest.ts | 53 + .../requests/VendorCreditsCreateRequest.ts | 21 + .../requests/VendorCreditsListRequest.ts | 2 +- .../vendorCredits/client/requests/index.ts | 6 +- ...dorCreditsBatchObjectsListRequestExpand.ts | 37 + .../resources/vendorCredits/types/index.ts | 1 + src/api/resources/accounting/types/Account.ts | 2 +- .../accounting/types/AccountBatchItem.ts | 9 + .../accounting/types/AccountCompany.ts | 8 + ...ieldClass.ts => AccountEndpointRequest.ts} | 4 +- .../accounting/types/AccountRequest.ts | 2 +- .../accounting/types/AccountRequestCompany.ts | 8 + .../types/AccountingAttachmentBatchItem.ts | 9 + .../AccountingAttachmentEndpointRequest.ts | 7 + .../accounting/types/AuditLogEvent.ts | 1 + .../accounting/types/AuditLogEventRole.ts | 1 + .../accounting/types/BankFeedAccount.ts | 2 +- .../types/BankFeedAccountBatchItem.ts | 9 + ...m.ts => BankFeedAccountEndpointRequest.ts} | 4 +- .../types/BankFeedTransactionBatchItem.ts | 9 + .../BankFeedTransactionEndpointRequest.ts | 7 + .../accounting/types/CategoriesEnum.ts | 2 + .../accounting/types/CategoryEnum.ts | 2 + .../resources/accounting/types/CompanyInfo.ts | 4 +- ...ntsItem.ts => CompanyInfoAddressesItem.ts} | 2 +- .../types/CompanyInfoPhoneNumbersItem.ts | 5 + .../CompletedAccountInitialScreenEnum.ts | 6 + src/api/resources/accounting/types/Contact.ts | 6 +- .../accounting/types/ContactBatchItem.ts | 9 + .../accounting/types/ContactCompany.ts | 8 + .../types/ContactEndpointRequest.ts | 7 + .../types/ContactPhoneNumbersItem.ts | 5 + .../accounting/types/ContactRequest.ts | 6 +- .../accounting/types/ContactRequestCompany.ts | 8 + .../types/ContactRequestPhoneNumbersItem.ts | 5 + .../resources/accounting/types/CreditNote.ts | 2 +- .../accounting/types/CreditNoteBatchItem.ts | 9 + .../types/CreditNoteEndpointRequest.ts | 7 + .../types/CreditNoteLineItemRequestProject.ts | 2 +- ...ssesItem.ts => CreditNoteLineItemsItem.ts} | 2 +- .../types/CreditNoteRequestLineItemsItem.ts | 2 +- .../types/DataPassthroughRequest.ts | 2 +- .../DataPassthroughRequestRequestFormat.ts | 5 + .../types/ErrorValidationProblem.ts | 1 + src/api/resources/accounting/types/Expense.ts | 2 +- .../accounting/types/ExpenseBatchItem.ts | 9 + .../types/ExpenseEndpointRequest.ts | 7 + .../types/ExpenseLineRequestProject.ts | 2 +- .../accounting/types/ExpenseReport.ts | 8 +- .../types/ExpenseReportAccountingPeriod.ts | 8 + .../types/ExpenseReportBatchItem.ts | 9 + .../accounting/types/ExpenseReportCurrency.ts | 315 + .../accounting/types/ExpenseReportEmployee.ts | 8 + .../types/ExpenseReportEndpointRequest.ts | 7 + .../accounting/types/ExpenseReportLine.ts | 2 +- .../types/ExpenseReportLineCurrency.ts | 315 + .../types/ExpenseReportLineRequest.ts | 2 +- .../types/ExpenseReportLineRequestCurrency.ts | 315 + ...ieldClass.ts => ExpenseReportLinesItem.ts} | 2 +- .../accounting/types/ExpenseReportRequest.ts | 4 +- .../types/ExpenseReportRequestCurrency.ts | 315 + .../types/ExpenseReportRequestStatus.ts | 13 + .../accounting/types/ExpenseRequest.ts | 2 +- .../types/ExternalTargetFieldApiResponse.ts | 2 + .../types/FieldMappingApiInstance.ts | 2 + .../types/FieldMappingApiInstanceResponse.ts | 2 + .../types/GeneralLedgerTransactionLine.ts | 2 +- src/api/resources/accounting/types/Invoice.ts | 3 +- .../accounting/types/InvoiceBatchItem.ts | 9 + .../types/InvoiceEndpointRequest.ts | 7 + .../accounting/types/InvoiceLineItem.ts | 2 +- .../types/InvoiceLineItemEmployee.ts | 8 - .../types/InvoiceLineItemRequest.ts | 2 +- .../types/InvoiceLineItemRequestEmployee.ts | 8 - .../accounting/types/InvoiceLineItemsItem.ts | 5 + .../accounting/types/InvoiceRequest.ts | 2 +- .../types/InvoiceRequestLineItemsItem.ts | 5 + .../types/InvoiceSalesOrdersItem.ts | 5 + .../accounting/types/ItemBatchItem.ts | 9 + .../accounting/types/ItemEndpointRequest.ts | 7 + .../accounting/types/ItemFulfillment.ts | 50 + .../types/ItemFulfillmentBatchItem.ts | 9 + .../types/ItemFulfillmentCompany.ts | 8 + .../types/ItemFulfillmentCustomer.ts | 8 + .../types/ItemFulfillmentEndpointRequest.ts | 7 + .../accounting/types/ItemFulfillmentLine.ts | 34 + .../types/ItemFulfillmentLineItem.ts | 5 + .../types/ItemFulfillmentLineRequest.ts | 29 + .../types/ItemFulfillmentLineRequestItem.ts | 5 + ...temFulfillmentLineRequestSalesOrderLine.ts | 5 + ...llmentLineRequestTrackingCategoriesItem.ts | 5 + .../ItemFulfillmentLineSalesOrderLine.ts | 5 + ...emFulfillmentLineTrackingCategoriesItem.ts | 5 + .../types/ItemFulfillmentLinesItem.ts | 5 + .../types/ItemFulfillmentRequest.ts | 36 + .../types/ItemFulfillmentRequestCompany.ts | 8 + .../types/ItemFulfillmentRequestCustomer.ts | 8 + .../types/ItemFulfillmentRequestSalesOrder.ts | 8 + .../types/ItemFulfillmentRequestStatus.ts | 13 + .../types/ItemFulfillmentResponse.ts | 10 + .../types/ItemFulfillmentSalesOrder.ts | 8 + .../accounting/types/ItemFulfillmentStatus.ts | 13 + .../types/ItemFulfillmentStatusEnum.ts | 15 + .../accounting/types/JournalEntry.ts | 2 +- .../accounting/types/JournalEntryBatchItem.ts | 9 + .../types/JournalEntryEndpointRequest.ts | 7 + .../accounting/types/JournalEntryLinesItem.ts | 5 + .../accounting/types/JournalEntryRequest.ts | 2 +- .../types/JournalEntryRequestLinesItem.ts | 5 + .../accounting/types/MetaResponse.ts | 3 +- .../types/PaginatedItemFulfillmentList.ts | 9 + .../types/PaginatedSalesOrderList.ts | 9 + .../accounting/types/PatchedContactRequest.ts | 4 +- .../types/PatchedContactRequestStatus.ts | 11 + .../accounting/types/PatchedPaymentRequest.ts | 14 +- .../types/PatchedPaymentRequestAccount.ts | 8 - .../PatchedPaymentRequestAccountingPeriod.ts | 8 - .../types/PatchedPaymentRequestContact.ts | 8 - .../PatchedPaymentRequestPaymentMethod.ts | 8 - .../types/PatchedVendorCreditRequest.ts | 340 + .../PatchedVendorCreditRequestCurrency.ts | 315 + .../accounting/types/PaymentBatchItem.ts | 9 + .../types/PaymentEndpointRequest.ts | 7 + .../accounting/types/PaymentMethod.ts | 2 +- .../types/PaymentRequestAppliedToLinesItem.ts | 2 +- .../accounting/types/PurchaseOrder.ts | 2 +- .../types/PurchaseOrderBatchItem.ts | 9 + .../types/PurchaseOrderEndpointRequest.ts | 7 + .../types/PurchaseOrderLineItemsItem.ts | 5 + .../accounting/types/PurchaseOrderRequest.ts | 2 +- .../PurchaseOrderRequestLineItemsItem.ts | 5 + .../types/RegenerateAccountToken.ts | 14 + .../resources/accounting/types/RemoteField.ts | 4 +- .../accounting/types/RemoteFieldApi.ts | 2 +- .../types/RemoteFieldApiAdvancedMetadata.ts | 5 + .../types/RemoteFieldApiResponse.ts | 3 + .../accounting/types/RemoteFieldRequest.ts | 6 +- .../accounting/types/RemoteResponse.ts | 2 +- .../types/RemoteResponseResponseType.ts | 5 + .../resources/accounting/types/ReportItem.ts | 2 +- .../resources/accounting/types/RoleEnum.ts | 2 + .../resources/accounting/types/SalesOrder.ts | 372 + .../accounting/types/SalesOrderBatchItem.ts | 9 + .../accounting/types/SalesOrderCompany.ts | 8 + .../accounting/types/SalesOrderCurrency.ts | 315 + .../accounting/types/SalesOrderCustomer.ts | 8 + .../types/SalesOrderEndpointRequest.ts | 7 + .../accounting/types/SalesOrderLine.ts | 41 + .../accounting/types/SalesOrderLineCompany.ts | 8 + .../accounting/types/SalesOrderLineItem.ts | 5 + .../accounting/types/SalesOrderLineRequest.ts | 36 + ...any.ts => SalesOrderLineRequestCompany.ts} | 4 +- .../types/SalesOrderLineRequestItem.ts | 5 + .../types/SalesOrderLineRequestTaxRate.ts | 8 + ...OrderLineRequestTrackingCategoriesItem.ts} | 2 +- ...goriesItem.ts => SalesOrderLineTaxRate.ts} | 5 +- .../SalesOrderLineTrackingCategoriesItem.ts | 5 + .../accounting/types/SalesOrderLinesItem.ts | 5 + .../accounting/types/SalesOrderPaymentTerm.ts | 8 + .../accounting/types/SalesOrderRequest.ts | 358 + .../types/SalesOrderRequestCompany.ts | 8 + .../types/SalesOrderRequestCurrency.ts | 315 + .../types/SalesOrderRequestCustomer.ts | 8 + .../types/SalesOrderRequestPaymentTerm.ts | 8 + .../types/SalesOrderRequestShippingAddress.ts | 8 + .../types/SalesOrderRequestStatus.ts | 15 + ...SalesOrderRequestTrackingCategoriesItem.ts | 5 + .../accounting/types/SalesOrderResponse.ts | 10 + .../types/SalesOrderShippingAddress.ts | 8 + .../accounting/types/SalesOrderStatus.ts | 15 + .../accounting/types/SalesOrderStatusEnum.ts | 19 + .../types/SalesOrderTrackingCategoriesItem.ts | 5 + .../resources/accounting/types/SyncStatus.ts | 2 +- .../types/SyncStatusLastSyncResult.ts | 5 + src/api/resources/accounting/types/TaxRate.ts | 2 +- .../resources/accounting/types/Transaction.ts | 4 +- .../accounting/types/TransactionCompany.ts | 8 + .../types/TransactionLineItemsItem.ts | 5 + .../accounting/types/VendorCredit.ts | 2 +- .../accounting/types/VendorCreditBatchItem.ts | 9 + .../types/VendorCreditEndpointRequest.ts | 7 + .../accounting/types/VendorCreditLinesItem.ts | 5 + .../types/WarningValidationProblem.ts | 1 + src/api/resources/accounting/types/index.ts | 134 +- .../client/requests/AccountBulkRequest.ts | 19 + .../client/requests/AccountEndpointRequest.ts | 19 - .../accounts/client/requests/index.ts | 2 +- ...tsBatchObjectsListRequestClassification.ts | 14 + ...untsBatchObjectsListRequestRemoteFields.ts | 14 + ...sBatchObjectsListRequestShowEnumOrigins.ts | 14 + .../AccountsBatchObjectsListRequestStatus.ts | 14 + .../resources/accounts/types/index.ts | 4 + .../AccountingAttachmentBulkRequest.ts | 19 + .../attachments/client/requests/index.ts | 2 +- .../requests/BankFeedAccountBulkRequest.ts | 19 + .../bankFeedAccounts/client/requests/index.ts | 2 +- .../BankFeedTransactionBulkRequest.ts | 19 + .../client/requests/index.ts | 2 +- .../client/requests/ContactBulkRequest.ts | 19 + .../client/requests/ContactEndpointRequest.ts | 19 - .../contacts/client/requests/index.ts | 2 +- .../ContactsBatchObjectsListRequestExpand.ts | 29 + .../ContactsBatchObjectsListRequestStatus.ts | 14 + .../resources/contacts/types/index.ts | 2 + .../client/requests/ApplyCreditNoteRequest.ts | 22 + .../client/requests/CreditNoteBulkRequest.ts | 19 + ...ts => PatchedCreditNoteEndpointRequest.ts} | 8 +- .../creditNotes/client/requests/index.ts | 4 +- ...otesBatchObjectsListRequestRemoteFields.ts | 14 + ...sBatchObjectsListRequestShowEnumOrigins.ts | 14 + .../types/CreditNotesListRequestExpand.ts | 269 - .../types/CreditNotesRetrieveRequestExpand.ts | 269 - .../resources/creditNotes/types/index.ts | 4 +- .../requests/ExpenseReportBulkRequest.ts | 19 + .../requests/ExpenseReportEndpointRequest.ts | 19 - .../expenseReports/client/requests/index.ts | 2 +- ...nseReportsBatchObjectsListRequestExpand.ts | 45 + .../ExpenseReportsLinesListRequestExpand.ts | 141 - .../resources/expenseReports/types/index.ts | 2 +- .../client/requests/ExpenseBulkRequest.ts | 19 + .../client/requests/ExpenseEndpointRequest.ts | 19 - .../expenses/client/requests/index.ts | 2 +- .../accounting/resources/expenses/index.ts | 1 - .../types/ExpensesListRequestExpand.ts | 141 - .../types/ExpensesRetrieveRequestExpand.ts | 141 - .../resources/expenses/types/index.ts | 2 - .../requests/CreateFieldMappingRequest.ts | 9 +- .../PatchedEditFieldMappingRequest.ts | 9 +- .../resources/accounting/resources/index.ts | 11 +- .../client/requests/InvoiceBulkRequest.ts | 19 + .../client/requests/InvoiceEndpointRequest.ts | 19 - .../invoices/client/requests/index.ts | 2 +- .../InvoicesBatchObjectsListRequestStatus.ts | 14 + .../InvoicesBatchObjectsListRequestType.ts | 14 + .../types/InvoicesListRequestExpand.ts | 8205 --------- .../types/InvoicesRetrieveRequestExpand.ts | 8205 --------- .../resources/invoices/types/index.ts | 4 +- .../itemFulfillments/client/index.ts | 1 + .../requests/ItemFulfillmentBulkRequest.ts | 19 + .../itemFulfillments/client/requests/index.ts | 1 + .../resources/itemFulfillments/index.ts | 2 + ...lfillmentsBatchObjectsListRequestExpand.ts | 45 + .../ItemFulfillmentsListRequestExpand.ts | 45 + .../ItemFulfillmentsRetrieveRequestExpand.ts | 45 + .../resources/itemFulfillments/types/index.ts | 3 + .../items/client/requests/ItemBulkRequest.ts | 19 + .../client/requests/ItemEndpointRequest.ts | 19 - .../resources/items/client/requests/index.ts | 2 +- .../ItemsBatchObjectsListRequestExpand.ts | 77 + .../accounting/resources/items/types/index.ts | 1 + .../requests/JournalEntryBulkRequest.ts | 19 + .../requests/JournalEntryEndpointRequest.ts | 19 - .../journalEntries/client/requests/index.ts | 2 +- .../resources/journalEntries/index.ts | 1 - .../types/JournalEntriesListRequestExpand.ts | 141 - .../JournalEntriesRetrieveRequestExpand.ts | 141 - .../resources/journalEntries/types/index.ts | 2 - .../client/requests/EndUserDetailsRequest.ts | 10 + ...ilsRequestCompletedAccountInitialScreen.ts | 15 + .../resources/linkToken/types/index.ts | 1 + .../LinkedAccountsListRequestCategory.ts | 27 +- .../client/requests/PaymentBulkRequest.ts | 19 + .../client/requests/PaymentEndpointRequest.ts | 19 - .../payments/client/requests/index.ts | 2 +- .../accounting/resources/payments/index.ts | 1 - .../types/PaymentsListRequestExpand.ts | 269 - .../types/PaymentsRetrieveRequestExpand.ts | 269 - .../resources/payments/types/index.ts | 2 - .../requests/PurchaseOrderBulkRequest.ts | 19 + .../requests/PurchaseOrderEndpointRequest.ts | 19 - .../purchaseOrders/client/requests/index.ts | 2 +- .../resources/purchaseOrders/index.ts | 1 - .../types/PurchaseOrdersListRequestExpand.ts | 269 - .../PurchaseOrdersRetrieveRequestExpand.ts | 269 - .../resources/purchaseOrders/types/index.ts | 2 - .../resources/salesOrders/client/index.ts | 1 + .../client/requests/SalesOrderBulkRequest.ts | 19 + .../salesOrders/client/requests/index.ts | 1 + .../accounting/resources/salesOrders/index.ts | 1 + .../resources/transactions/index.ts | 1 - .../types/TransactionsListRequestExpand.ts | 141 - .../TransactionsRetrieveRequestExpand.ts | 141 - .../resources/transactions/types/index.ts | 2 - .../requests/ApplyVendorCreditRequest.ts | 22 + .../PatchedVendorCreditEndpointRequest.ts | 19 + .../requests/VendorCreditBulkRequest.ts | 19 + .../requests/VendorCreditEndpointRequest.ts | 19 - .../vendorCredits/client/requests/index.ts | 4 +- ...dorCreditsBatchObjectsListRequestExpand.ts | 77 + .../resources/vendorCredits/types/index.ts | 1 + .../resources/accounting/types/Account.ts | 5 +- .../accounting/types/AccountBatchItem.ts | 21 + .../accounting/types/AccountCompany.ts | 15 + .../types/AccountEndpointRequest.ts | 19 + .../accounting/types/AccountRequest.ts | 5 +- .../accounting/types/AccountRequestCompany.ts | 15 + .../types/AccountingAttachmentBatchItem.ts | 21 + .../AccountingAttachmentEndpointRequest.ts | 12 +- .../accounting/types/BankFeedAccount.ts | 10 +- .../types/BankFeedAccountBatchItem.ts | 21 + .../BankFeedAccountEndpointRequest.ts | 12 +- .../types/BankFeedTransactionBatchItem.ts | 21 + .../BankFeedTransactionEndpointRequest.ts | 12 +- .../accounting/types/CategoriesEnum.ts | 4 +- .../accounting/types/CategoryEnum.ts | 4 +- .../resources/accounting/types/CompanyInfo.ts | 12 +- ...sesItem.ts => CompanyInfoAddressesItem.ts} | 8 +- .../types/CompanyInfoPhoneNumbersItem.ts | 15 + .../CompletedAccountInitialScreenEnum.ts | 14 + .../resources/accounting/types/Contact.ts | 15 +- .../accounting/types/ContactBatchItem.ts | 21 + .../accounting/types/ContactCompany.ts | 15 + .../types/ContactEndpointRequest.ts | 19 + .../types/ContactPhoneNumbersItem.ts | 15 + .../accounting/types/ContactRequest.ts | 15 +- .../accounting/types/ContactRequestCompany.ts | 15 + .../types/ContactRequestPhoneNumbersItem.ts | 15 + .../resources/accounting/types/CreditNote.ts | 6 +- .../accounting/types/CreditNoteBatchItem.ts | 21 + .../types/CreditNoteEndpointRequest.ts | 19 + .../types/CreditNoteLineItemRequestProject.ts | 6 +- .../types/CreditNoteLineItemsItem.ts | 15 + .../types/CreditNoteRequestLineItemsItem.ts | 6 +- .../types/DataPassthroughRequest.ts | 6 +- .../DataPassthroughRequestRequestFormat.ts | 15 + .../types/ErrorValidationProblem.ts | 2 + .../accounting/types/ExpenseBatchItem.ts | 21 + .../types/ExpenseEndpointRequest.ts | 19 + .../types/ExpenseLineRequestProject.ts | 6 +- .../accounting/types/ExpenseReport.ts | 22 +- ...od.ts => ExpenseReportAccountingPeriod.ts} | 8 +- .../types/ExpenseReportBatchItem.ts | 21 + .../accounting/types/ExpenseReportCurrency.ts | 15 + ...emEmployee.ts => ExpenseReportEmployee.ts} | 8 +- .../types/ExpenseReportEndpointRequest.ts | 19 + .../accounting/types/ExpenseReportLine.ts | 6 +- .../types/ExpenseReportLineCurrency.ts | 15 + .../types/ExpenseReportLineRequest.ts | 6 +- .../types/ExpenseReportLineRequestCurrency.ts | 15 + .../types/ExpenseReportLinesItem.ts | 15 + .../accounting/types/ExpenseReportRequest.ts | 12 +- .../types/ExpenseReportRequestCurrency.ts | 15 + .../types/ExpenseReportRequestStatus.ts | 15 + .../types/ExternalTargetFieldApiResponse.ts | 7 + .../types/FieldMappingApiInstance.ts | 7 + .../types/FieldMappingApiInstanceResponse.ts | 7 + .../types/GeneralLedgerTransactionLine.ts | 6 +- .../resources/accounting/types/Invoice.ts | 12 +- .../accounting/types/InvoiceBatchItem.ts | 21 + .../types/InvoiceEndpointRequest.ts | 19 + .../accounting/types/InvoiceLineItem.ts | 5 +- .../types/InvoiceLineItemRequest.ts | 5 +- .../types/InvoiceLineItemRequestEmployee.ts | 15 - .../accounting/types/InvoiceLineItemsItem.ts | 15 + .../accounting/types/InvoiceRequest.ts | 9 +- .../types/InvoiceRequestLineItemsItem.ts | 15 + .../types/InvoiceSalesOrdersItem.ts | 15 + .../accounting/types/ItemBatchItem.ts | 21 + .../accounting/types/ItemEndpointRequest.ts | 19 + .../accounting/types/ItemFulfillment.ts | 60 + .../types/ItemFulfillmentBatchItem.ts | 21 + .../types/ItemFulfillmentCompany.ts | 15 + ...tContact.ts => ItemFulfillmentCustomer.ts} | 8 +- .../types/ItemFulfillmentEndpointRequest.ts | 19 + .../accounting/types/ItemFulfillmentLine.ts | 47 + .../types/ItemFulfillmentLineItem.ts | 15 + .../types/ItemFulfillmentLineRequest.ts | 52 + .../types/ItemFulfillmentLineRequestItem.ts | 15 + ...temFulfillmentLineRequestSalesOrderLine.ts | 15 + ...lmentLineRequestTrackingCategoriesItem.ts} | 8 +- .../ItemFulfillmentLineSalesOrderLine.ts | 15 + ...emFulfillmentLineTrackingCategoriesItem.ts | 15 + .../types/ItemFulfillmentLinesItem.ts | 15 + .../types/ItemFulfillmentRequest.ts | 45 + .../types/ItemFulfillmentRequestCompany.ts | 15 + .../types/ItemFulfillmentRequestCustomer.ts | 15 + .../types/ItemFulfillmentRequestSalesOrder.ts | 15 + .../types/ItemFulfillmentRequestStatus.ts | 15 + .../types/ItemFulfillmentResponse.ts | 28 + .../types/ItemFulfillmentSalesOrder.ts | 15 + .../accounting/types/ItemFulfillmentStatus.ts | 15 + .../types/ItemFulfillmentStatusEnum.ts | 14 + .../accounting/types/JournalEntry.ts | 6 +- .../accounting/types/JournalEntryBatchItem.ts | 21 + .../types/JournalEntryEndpointRequest.ts | 19 + .../accounting/types/JournalEntryLinesItem.ts | 15 + .../accounting/types/JournalEntryRequest.ts | 6 +- .../types/JournalEntryRequestLinesItem.ts | 15 + .../accounting/types/MetaResponse.ts | 10 +- .../types/PaginatedItemFulfillmentList.ts | 23 + .../types/PaginatedSalesOrderList.ts | 23 + .../accounting/types/PatchedContactRequest.ts | 11 +- .../types/PatchedContactRequestStatus.ts | 15 + .../accounting/types/PatchedPaymentRequest.ts | 39 +- .../types/PatchedPaymentRequestAccount.ts | 15 - ...PatchedPaymentRequestAppliedToLinesItem.ts | 15 - .../PatchedPaymentRequestPaymentMethod.ts | 15 - .../types/PatchedVendorCreditRequest.ts | 46 + .../PatchedVendorCreditRequestCurrency.ts | 15 + .../accounting/types/PaymentBatchItem.ts | 21 + .../types/PaymentEndpointRequest.ts | 19 + .../accounting/types/PaymentMethod.ts | 4 +- .../types/PaymentRequestAppliedToLinesItem.ts | 6 +- .../accounting/types/PurchaseOrder.ts | 9 +- .../types/PurchaseOrderBatchItem.ts | 21 + .../types/PurchaseOrderEndpointRequest.ts | 19 + .../types/PurchaseOrderLineItemsItem.ts | 15 + .../accounting/types/PurchaseOrderRequest.ts | 6 +- .../PurchaseOrderRequestLineItemsItem.ts | 15 + .../types/RegenerateAccountToken.ts | 20 + .../resources/accounting/types/RemoteField.ts | 10 +- .../accounting/types/RemoteFieldApi.ts | 6 +- .../types/RemoteFieldApiAdvancedMetadata.ts | 15 + .../types/RemoteFieldApiResponse.ts | 6 + .../types/RemoteFieldRemoteFieldClass.ts | 15 - .../accounting/types/RemoteFieldRequest.ts | 9 +- .../RemoteFieldRequestRemoteFieldClass.ts | 15 - .../accounting/types/RemoteResponse.ts | 6 +- .../types/RemoteResponseResponseType.ts | 15 + .../resources/accounting/types/ReportItem.ts | 6 +- .../resources/accounting/types/RoleEnum.ts | 4 +- .../resources/accounting/types/SalesOrder.ts | 78 + .../accounting/types/SalesOrderBatchItem.ts | 21 + .../accounting/types/SalesOrderCompany.ts | 15 + .../accounting/types/SalesOrderCurrency.ts | 15 + .../accounting/types/SalesOrderCustomer.ts | 15 + .../types/SalesOrderEndpointRequest.ts | 19 + .../accounting/types/SalesOrderLine.ts | 54 + .../accounting/types/SalesOrderLineCompany.ts | 15 + .../accounting/types/SalesOrderLineItem.ts | 15 + .../accounting/types/SalesOrderLineRequest.ts | 56 + ...any.ts => SalesOrderLineRequestCompany.ts} | 8 +- .../types/SalesOrderLineRequestItem.ts | 15 + .../types/SalesOrderLineRequestTaxRate.ts | 15 + ...OrderLineRequestTrackingCategoriesItem.ts} | 8 +- .../accounting/types/SalesOrderLineTaxRate.ts | 15 + .../SalesOrderLineTrackingCategoriesItem.ts | 15 + .../accounting/types/SalesOrderLinesItem.ts | 15 + .../accounting/types/SalesOrderPaymentTerm.ts | 15 + .../accounting/types/SalesOrderRequest.ts | 63 + .../types/SalesOrderRequestCompany.ts | 15 + .../types/SalesOrderRequestCurrency.ts | 15 + .../types/SalesOrderRequestCustomer.ts | 15 + .../types/SalesOrderRequestPaymentTerm.ts | 15 + .../types/SalesOrderRequestShippingAddress.ts | 15 + .../types/SalesOrderRequestStatus.ts | 15 + ...SalesOrderRequestTrackingCategoriesItem.ts | 15 + .../accounting/types/SalesOrderResponse.ts | 28 + .../types/SalesOrderShippingAddress.ts | 15 + .../accounting/types/SalesOrderStatus.ts | 15 + .../accounting/types/SalesOrderStatusEnum.ts | 14 + .../types/SalesOrderTrackingCategoriesItem.ts | 15 + .../resources/accounting/types/SyncStatus.ts | 6 +- .../types/SyncStatusLastSyncResult.ts | 15 + .../resources/accounting/types/TaxRate.ts | 9 +- .../types/TaxRateTaxComponentsItem.ts | 15 - .../resources/accounting/types/Transaction.ts | 11 +- .../accounting/types/TransactionCompany.ts | 15 + .../types/TransactionLineItemsItem.ts | 15 + .../accounting/types/VendorCredit.ts | 6 +- .../accounting/types/VendorCreditBatchItem.ts | 21 + .../types/VendorCreditEndpointRequest.ts | 19 + .../accounting/types/VendorCreditLinesItem.ts | 15 + .../types/WarningValidationProblem.ts | 2 + .../resources/accounting/types/index.ts | 134 +- src/version.ts | 2 +- tests/wire/accounting/accountToken.test.ts | 28 + tests/wire/accounting/accounts.test.ts | 285 +- tests/wire/accounting/attachments.test.ts | 234 +- tests/wire/accounting/balanceSheets.test.ts | 120 +- .../wire/accounting/bankFeedAccounts.test.ts | 275 +- .../accounting/bankFeedTransactions.test.ts | 225 +- .../accounting/cashFlowStatements.test.ts | 88 +- tests/wire/accounting/companyInfo.test.ts | 37 +- tests/wire/accounting/contacts.test.ts | 379 +- tests/wire/accounting/creditNotes.test.ts | 1689 +- tests/wire/accounting/expenseReports.test.ts | 486 +- tests/wire/accounting/expenses.test.ts | 524 +- tests/wire/accounting/fieldMapping.test.ts | 349 +- .../generalLedgerTransactions.test.ts | 180 +- .../wire/accounting/incomeStatements.test.ts | 128 +- tests/wire/accounting/invoices.test.ts | 884 +- .../wire/accounting/itemFulfillments.test.ts | 1165 ++ tests/wire/accounting/items.test.ts | 281 +- tests/wire/accounting/journalEntries.test.ts | 581 +- tests/wire/accounting/payments.test.ts | 444 +- tests/wire/accounting/purchaseOrders.test.ts | 554 +- tests/wire/accounting/salesOrders.test.ts | 1437 ++ tests/wire/accounting/transactions.test.ts | 12 +- tests/wire/accounting/vendorCredits.test.ts | 1777 +- 708 files changed, 35630 insertions(+), 42743 deletions(-) create mode 100644 src/api/resources/accounting/resources/accounts/client/requests/AccountBulkRequest.ts create mode 100644 src/api/resources/accounting/resources/accounts/client/requests/AccountsBatchObjectsListRequest.ts rename src/api/resources/accounting/resources/{bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts => accounts/client/requests/AccountsCreateRequest.ts} (74%) create mode 100644 src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts create mode 100644 src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts create mode 100644 src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts create mode 100644 src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts create mode 100644 src/api/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkRequest.ts create mode 100644 src/api/resources/accounting/resources/attachments/client/requests/AttachmentsBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/attachments/client/requests/AttachmentsCreateRequest.ts create mode 100644 src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkRequest.ts create mode 100644 src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsCreateRequest.ts create mode 100644 src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkRequest.ts create mode 100644 src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsCreateRequest.ts create mode 100644 src/api/resources/accounting/resources/contacts/client/requests/ContactBulkRequest.ts delete mode 100644 src/api/resources/accounting/resources/contacts/client/requests/ContactEndpointRequest.ts create mode 100644 src/api/resources/accounting/resources/contacts/client/requests/ContactsBatchObjectsListRequest.ts rename src/api/resources/accounting/resources/{bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts => contacts/client/requests/ContactsCreateRequest.ts} (74%) create mode 100644 src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts create mode 100644 src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts create mode 100644 src/api/resources/accounting/resources/creditNotes/client/requests/ApplyCreditNoteRequest.ts create mode 100644 src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkRequest.ts create mode 100644 src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesCreateRequest.ts rename src/api/resources/accounting/resources/creditNotes/client/requests/{CreditNoteEndpointRequest.ts => PatchedCreditNoteEndpointRequest.ts} (90%) create mode 100644 src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts create mode 100644 src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts delete mode 100644 src/api/resources/accounting/resources/creditNotes/types/CreditNotesListRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/creditNotes/types/CreditNotesRetrieveRequestExpand.ts create mode 100644 src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkRequest.ts create mode 100644 src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsBatchObjectsListRequest.ts rename src/api/resources/accounting/resources/expenseReports/client/requests/{ExpenseReportEndpointRequest.ts => ExpenseReportsCreateRequest.ts} (60%) create mode 100644 src/api/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/expenseReports/types/ExpenseReportsLinesListRequestExpand.ts create mode 100644 src/api/resources/accounting/resources/expenses/client/requests/ExpenseBulkRequest.ts delete mode 100644 src/api/resources/accounting/resources/expenses/client/requests/ExpenseEndpointRequest.ts create mode 100644 src/api/resources/accounting/resources/expenses/client/requests/ExpensesBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/expenses/client/requests/ExpensesCreateRequest.ts delete mode 100644 src/api/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/expenses/types/index.ts create mode 100644 src/api/resources/accounting/resources/invoices/client/requests/InvoiceBulkRequest.ts delete mode 100644 src/api/resources/accounting/resources/invoices/client/requests/InvoiceEndpointRequest.ts create mode 100644 src/api/resources/accounting/resources/invoices/client/requests/InvoicesBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/invoices/client/requests/InvoicesCreateRequest.ts create mode 100644 src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts create mode 100644 src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts delete mode 100644 src/api/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/client/Client.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/client/index.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkRequest.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsCreateRequest.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsLinesRemoteFieldClassesListRequest.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsListRequest.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsRemoteFieldClassesListRequest.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsRetrieveRequest.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/client/requests/index.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/exports.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/index.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsBatchObjectsListRequestExpand.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsListRequestExpand.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsRetrieveRequestExpand.ts create mode 100644 src/api/resources/accounting/resources/itemFulfillments/types/index.ts create mode 100644 src/api/resources/accounting/resources/items/client/requests/ItemBulkRequest.ts delete mode 100644 src/api/resources/accounting/resources/items/client/requests/ItemEndpointRequest.ts create mode 100644 src/api/resources/accounting/resources/items/client/requests/ItemsBatchObjectsListRequest.ts rename src/api/resources/accounting/resources/{attachments/client/requests/AccountingAttachmentEndpointRequest.ts => items/client/requests/ItemsCreateRequest.ts} (75%) create mode 100644 src/api/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts create mode 100644 src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesCreateRequest.ts create mode 100644 src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkRequest.ts delete mode 100644 src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntryEndpointRequest.ts delete mode 100644 src/api/resources/accounting/resources/journalEntries/types/JournalEntriesListRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/journalEntries/types/JournalEntriesRetrieveRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/journalEntries/types/index.ts create mode 100644 src/api/resources/accounting/resources/linkToken/types/EndUserDetailsRequestCompletedAccountInitialScreen.ts create mode 100644 src/api/resources/accounting/resources/payments/client/requests/PaymentBulkRequest.ts delete mode 100644 src/api/resources/accounting/resources/payments/client/requests/PaymentEndpointRequest.ts create mode 100644 src/api/resources/accounting/resources/payments/client/requests/PaymentsBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/payments/client/requests/PaymentsCreateRequest.ts delete mode 100644 src/api/resources/accounting/resources/payments/types/PaymentsListRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/payments/types/PaymentsRetrieveRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/payments/types/index.ts create mode 100644 src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkRequest.ts delete mode 100644 src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderEndpointRequest.ts create mode 100644 src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersCreateRequest.ts delete mode 100644 src/api/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersListRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersRetrieveRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/purchaseOrders/types/index.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/client/Client.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/client/index.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkRequest.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersCreateRequest.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersLinesRemoteFieldClassesListRequest.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersListRequest.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersRemoteFieldClassesListRequest.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersRetrieveRequest.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/client/requests/index.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/exports.ts create mode 100644 src/api/resources/accounting/resources/salesOrders/index.ts delete mode 100644 src/api/resources/accounting/resources/transactions/types/TransactionsListRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/transactions/types/TransactionsRetrieveRequestExpand.ts delete mode 100644 src/api/resources/accounting/resources/transactions/types/index.ts create mode 100644 src/api/resources/accounting/resources/vendorCredits/client/requests/ApplyVendorCreditRequest.ts rename src/api/resources/accounting/resources/{accounts/client/requests/AccountEndpointRequest.ts => vendorCredits/client/requests/PatchedVendorCreditEndpointRequest.ts} (80%) create mode 100644 src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkRequest.ts delete mode 100644 src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts create mode 100644 src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsBatchObjectsListRequest.ts create mode 100644 src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsCreateRequest.ts create mode 100644 src/api/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts create mode 100644 src/api/resources/accounting/types/AccountBatchItem.ts create mode 100644 src/api/resources/accounting/types/AccountCompany.ts rename src/api/resources/accounting/types/{RemoteFieldRequestRemoteFieldClass.ts => AccountEndpointRequest.ts} (54%) create mode 100644 src/api/resources/accounting/types/AccountRequestCompany.ts create mode 100644 src/api/resources/accounting/types/AccountingAttachmentBatchItem.ts create mode 100644 src/api/resources/accounting/types/AccountingAttachmentEndpointRequest.ts create mode 100644 src/api/resources/accounting/types/BankFeedAccountBatchItem.ts rename src/api/resources/accounting/types/{PatchedPaymentRequestAppliedToLinesItem.ts => BankFeedAccountEndpointRequest.ts} (52%) create mode 100644 src/api/resources/accounting/types/BankFeedTransactionBatchItem.ts create mode 100644 src/api/resources/accounting/types/BankFeedTransactionEndpointRequest.ts rename src/api/resources/accounting/types/{TaxRateTaxComponentsItem.ts => CompanyInfoAddressesItem.ts} (58%) create mode 100644 src/api/resources/accounting/types/CompanyInfoPhoneNumbersItem.ts create mode 100644 src/api/resources/accounting/types/CompletedAccountInitialScreenEnum.ts create mode 100644 src/api/resources/accounting/types/ContactBatchItem.ts create mode 100644 src/api/resources/accounting/types/ContactCompany.ts create mode 100644 src/api/resources/accounting/types/ContactEndpointRequest.ts create mode 100644 src/api/resources/accounting/types/ContactPhoneNumbersItem.ts create mode 100644 src/api/resources/accounting/types/ContactRequestCompany.ts create mode 100644 src/api/resources/accounting/types/ContactRequestPhoneNumbersItem.ts create mode 100644 src/api/resources/accounting/types/CreditNoteBatchItem.ts create mode 100644 src/api/resources/accounting/types/CreditNoteEndpointRequest.ts rename src/api/resources/accounting/types/{PatchedContactRequestAddressesItem.ts => CreditNoteLineItemsItem.ts} (57%) create mode 100644 src/api/resources/accounting/types/DataPassthroughRequestRequestFormat.ts create mode 100644 src/api/resources/accounting/types/ExpenseBatchItem.ts create mode 100644 src/api/resources/accounting/types/ExpenseEndpointRequest.ts create mode 100644 src/api/resources/accounting/types/ExpenseReportAccountingPeriod.ts create mode 100644 src/api/resources/accounting/types/ExpenseReportBatchItem.ts create mode 100644 src/api/resources/accounting/types/ExpenseReportCurrency.ts create mode 100644 src/api/resources/accounting/types/ExpenseReportEmployee.ts create mode 100644 src/api/resources/accounting/types/ExpenseReportEndpointRequest.ts create mode 100644 src/api/resources/accounting/types/ExpenseReportLineCurrency.ts create mode 100644 src/api/resources/accounting/types/ExpenseReportLineRequestCurrency.ts rename src/api/resources/accounting/types/{RemoteFieldRemoteFieldClass.ts => ExpenseReportLinesItem.ts} (56%) create mode 100644 src/api/resources/accounting/types/ExpenseReportRequestCurrency.ts create mode 100644 src/api/resources/accounting/types/ExpenseReportRequestStatus.ts create mode 100644 src/api/resources/accounting/types/InvoiceBatchItem.ts create mode 100644 src/api/resources/accounting/types/InvoiceEndpointRequest.ts delete mode 100644 src/api/resources/accounting/types/InvoiceLineItemEmployee.ts delete mode 100644 src/api/resources/accounting/types/InvoiceLineItemRequestEmployee.ts create mode 100644 src/api/resources/accounting/types/InvoiceLineItemsItem.ts create mode 100644 src/api/resources/accounting/types/InvoiceRequestLineItemsItem.ts create mode 100644 src/api/resources/accounting/types/InvoiceSalesOrdersItem.ts create mode 100644 src/api/resources/accounting/types/ItemBatchItem.ts create mode 100644 src/api/resources/accounting/types/ItemEndpointRequest.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillment.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentBatchItem.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentCompany.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentCustomer.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentEndpointRequest.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentLine.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentLineItem.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentLineRequest.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentLineRequestItem.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentLineRequestSalesOrderLine.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentLineRequestTrackingCategoriesItem.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentLineSalesOrderLine.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentLineTrackingCategoriesItem.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentLinesItem.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentRequest.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentRequestCompany.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentRequestCustomer.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentRequestSalesOrder.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentRequestStatus.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentResponse.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentSalesOrder.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentStatus.ts create mode 100644 src/api/resources/accounting/types/ItemFulfillmentStatusEnum.ts create mode 100644 src/api/resources/accounting/types/JournalEntryBatchItem.ts create mode 100644 src/api/resources/accounting/types/JournalEntryEndpointRequest.ts create mode 100644 src/api/resources/accounting/types/JournalEntryLinesItem.ts create mode 100644 src/api/resources/accounting/types/JournalEntryRequestLinesItem.ts create mode 100644 src/api/resources/accounting/types/PaginatedItemFulfillmentList.ts create mode 100644 src/api/resources/accounting/types/PaginatedSalesOrderList.ts create mode 100644 src/api/resources/accounting/types/PatchedContactRequestStatus.ts delete mode 100644 src/api/resources/accounting/types/PatchedPaymentRequestAccount.ts delete mode 100644 src/api/resources/accounting/types/PatchedPaymentRequestAccountingPeriod.ts delete mode 100644 src/api/resources/accounting/types/PatchedPaymentRequestContact.ts delete mode 100644 src/api/resources/accounting/types/PatchedPaymentRequestPaymentMethod.ts create mode 100644 src/api/resources/accounting/types/PatchedVendorCreditRequest.ts create mode 100644 src/api/resources/accounting/types/PatchedVendorCreditRequestCurrency.ts create mode 100644 src/api/resources/accounting/types/PaymentBatchItem.ts create mode 100644 src/api/resources/accounting/types/PaymentEndpointRequest.ts create mode 100644 src/api/resources/accounting/types/PurchaseOrderBatchItem.ts create mode 100644 src/api/resources/accounting/types/PurchaseOrderEndpointRequest.ts create mode 100644 src/api/resources/accounting/types/PurchaseOrderLineItemsItem.ts create mode 100644 src/api/resources/accounting/types/PurchaseOrderRequestLineItemsItem.ts create mode 100644 src/api/resources/accounting/types/RegenerateAccountToken.ts create mode 100644 src/api/resources/accounting/types/RemoteFieldApiAdvancedMetadata.ts create mode 100644 src/api/resources/accounting/types/RemoteResponseResponseType.ts create mode 100644 src/api/resources/accounting/types/SalesOrder.ts create mode 100644 src/api/resources/accounting/types/SalesOrderBatchItem.ts create mode 100644 src/api/resources/accounting/types/SalesOrderCompany.ts create mode 100644 src/api/resources/accounting/types/SalesOrderCurrency.ts create mode 100644 src/api/resources/accounting/types/SalesOrderCustomer.ts create mode 100644 src/api/resources/accounting/types/SalesOrderEndpointRequest.ts create mode 100644 src/api/resources/accounting/types/SalesOrderLine.ts create mode 100644 src/api/resources/accounting/types/SalesOrderLineCompany.ts create mode 100644 src/api/resources/accounting/types/SalesOrderLineItem.ts create mode 100644 src/api/resources/accounting/types/SalesOrderLineRequest.ts rename src/api/resources/accounting/types/{PatchedPaymentRequestCompany.ts => SalesOrderLineRequestCompany.ts} (56%) create mode 100644 src/api/resources/accounting/types/SalesOrderLineRequestItem.ts create mode 100644 src/api/resources/accounting/types/SalesOrderLineRequestTaxRate.ts rename src/api/resources/accounting/types/{PatchedPaymentRequestTrackingCategoriesItem.ts => SalesOrderLineRequestTrackingCategoriesItem.ts} (70%) rename src/api/resources/accounting/types/{GeneralLedgerTransactionLineTrackingCategoriesItem.ts => SalesOrderLineTaxRate.ts} (50%) create mode 100644 src/api/resources/accounting/types/SalesOrderLineTrackingCategoriesItem.ts create mode 100644 src/api/resources/accounting/types/SalesOrderLinesItem.ts create mode 100644 src/api/resources/accounting/types/SalesOrderPaymentTerm.ts create mode 100644 src/api/resources/accounting/types/SalesOrderRequest.ts create mode 100644 src/api/resources/accounting/types/SalesOrderRequestCompany.ts create mode 100644 src/api/resources/accounting/types/SalesOrderRequestCurrency.ts create mode 100644 src/api/resources/accounting/types/SalesOrderRequestCustomer.ts create mode 100644 src/api/resources/accounting/types/SalesOrderRequestPaymentTerm.ts create mode 100644 src/api/resources/accounting/types/SalesOrderRequestShippingAddress.ts create mode 100644 src/api/resources/accounting/types/SalesOrderRequestStatus.ts create mode 100644 src/api/resources/accounting/types/SalesOrderRequestTrackingCategoriesItem.ts create mode 100644 src/api/resources/accounting/types/SalesOrderResponse.ts create mode 100644 src/api/resources/accounting/types/SalesOrderShippingAddress.ts create mode 100644 src/api/resources/accounting/types/SalesOrderStatus.ts create mode 100644 src/api/resources/accounting/types/SalesOrderStatusEnum.ts create mode 100644 src/api/resources/accounting/types/SalesOrderTrackingCategoriesItem.ts create mode 100644 src/api/resources/accounting/types/SyncStatusLastSyncResult.ts create mode 100644 src/api/resources/accounting/types/TransactionCompany.ts create mode 100644 src/api/resources/accounting/types/TransactionLineItemsItem.ts create mode 100644 src/api/resources/accounting/types/VendorCreditBatchItem.ts create mode 100644 src/api/resources/accounting/types/VendorCreditEndpointRequest.ts create mode 100644 src/api/resources/accounting/types/VendorCreditLinesItem.ts create mode 100644 src/serialization/resources/accounting/resources/accounts/client/requests/AccountBulkRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/accounts/client/requests/AccountEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts create mode 100644 src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts create mode 100644 src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts create mode 100644 src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts create mode 100644 src/serialization/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkRequest.ts create mode 100644 src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkRequest.ts create mode 100644 src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkRequest.ts create mode 100644 src/serialization/resources/accounting/resources/contacts/client/requests/ContactBulkRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/contacts/client/requests/ContactEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts create mode 100644 src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts create mode 100644 src/serialization/resources/accounting/resources/creditNotes/client/requests/ApplyCreditNoteRequest.ts create mode 100644 src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkRequest.ts rename src/serialization/resources/accounting/resources/creditNotes/client/requests/{CreditNoteEndpointRequest.ts => PatchedCreditNoteEndpointRequest.ts} (61%) create mode 100644 src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts create mode 100644 src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts delete mode 100644 src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesListRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesRetrieveRequestExpand.ts create mode 100644 src/serialization/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/expenseReports/client/requests/ExpenseReportEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/expenseReports/types/ExpenseReportsLinesListRequestExpand.ts create mode 100644 src/serialization/resources/accounting/resources/expenses/client/requests/ExpenseBulkRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/expenses/client/requests/ExpenseEndpointRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/expenses/types/index.ts create mode 100644 src/serialization/resources/accounting/resources/invoices/client/requests/InvoiceBulkRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/invoices/client/requests/InvoiceEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts create mode 100644 src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts delete mode 100644 src/serialization/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts create mode 100644 src/serialization/resources/accounting/resources/itemFulfillments/client/index.ts create mode 100644 src/serialization/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkRequest.ts create mode 100644 src/serialization/resources/accounting/resources/itemFulfillments/client/requests/index.ts create mode 100644 src/serialization/resources/accounting/resources/itemFulfillments/index.ts create mode 100644 src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsBatchObjectsListRequestExpand.ts create mode 100644 src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsListRequestExpand.ts create mode 100644 src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsRetrieveRequestExpand.ts create mode 100644 src/serialization/resources/accounting/resources/itemFulfillments/types/index.ts create mode 100644 src/serialization/resources/accounting/resources/items/client/requests/ItemBulkRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/items/client/requests/ItemEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts create mode 100644 src/serialization/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/journalEntries/client/requests/JournalEntryEndpointRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/journalEntries/types/JournalEntriesListRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/journalEntries/types/JournalEntriesRetrieveRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/journalEntries/types/index.ts create mode 100644 src/serialization/resources/accounting/resources/linkToken/types/EndUserDetailsRequestCompletedAccountInitialScreen.ts create mode 100644 src/serialization/resources/accounting/resources/payments/client/requests/PaymentBulkRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/payments/client/requests/PaymentEndpointRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/payments/types/PaymentsListRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/payments/types/PaymentsRetrieveRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/payments/types/index.ts create mode 100644 src/serialization/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderEndpointRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersListRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersRetrieveRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/purchaseOrders/types/index.ts create mode 100644 src/serialization/resources/accounting/resources/salesOrders/client/index.ts create mode 100644 src/serialization/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkRequest.ts create mode 100644 src/serialization/resources/accounting/resources/salesOrders/client/requests/index.ts create mode 100644 src/serialization/resources/accounting/resources/salesOrders/index.ts delete mode 100644 src/serialization/resources/accounting/resources/transactions/index.ts delete mode 100644 src/serialization/resources/accounting/resources/transactions/types/TransactionsListRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/transactions/types/TransactionsRetrieveRequestExpand.ts delete mode 100644 src/serialization/resources/accounting/resources/transactions/types/index.ts create mode 100644 src/serialization/resources/accounting/resources/vendorCredits/client/requests/ApplyVendorCreditRequest.ts create mode 100644 src/serialization/resources/accounting/resources/vendorCredits/client/requests/PatchedVendorCreditEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkRequest.ts delete mode 100644 src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts create mode 100644 src/serialization/resources/accounting/types/AccountBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/AccountCompany.ts create mode 100644 src/serialization/resources/accounting/types/AccountEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/types/AccountRequestCompany.ts create mode 100644 src/serialization/resources/accounting/types/AccountingAttachmentBatchItem.ts rename src/serialization/resources/accounting/{resources/attachments/client/requests => types}/AccountingAttachmentEndpointRequest.ts (53%) create mode 100644 src/serialization/resources/accounting/types/BankFeedAccountBatchItem.ts rename src/serialization/resources/accounting/{resources/bankFeedAccounts/client/requests => types}/BankFeedAccountEndpointRequest.ts (53%) create mode 100644 src/serialization/resources/accounting/types/BankFeedTransactionBatchItem.ts rename src/serialization/resources/accounting/{resources/bankFeedTransactions/client/requests => types}/BankFeedTransactionEndpointRequest.ts (53%) rename src/serialization/resources/accounting/types/{PatchedContactRequestAddressesItem.ts => CompanyInfoAddressesItem.ts} (59%) create mode 100644 src/serialization/resources/accounting/types/CompanyInfoPhoneNumbersItem.ts create mode 100644 src/serialization/resources/accounting/types/CompletedAccountInitialScreenEnum.ts create mode 100644 src/serialization/resources/accounting/types/ContactBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/ContactCompany.ts create mode 100644 src/serialization/resources/accounting/types/ContactEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/types/ContactPhoneNumbersItem.ts create mode 100644 src/serialization/resources/accounting/types/ContactRequestCompany.ts create mode 100644 src/serialization/resources/accounting/types/ContactRequestPhoneNumbersItem.ts create mode 100644 src/serialization/resources/accounting/types/CreditNoteBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/CreditNoteEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/types/CreditNoteLineItemsItem.ts create mode 100644 src/serialization/resources/accounting/types/DataPassthroughRequestRequestFormat.ts create mode 100644 src/serialization/resources/accounting/types/ExpenseBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/ExpenseEndpointRequest.ts rename src/serialization/resources/accounting/types/{PatchedPaymentRequestAccountingPeriod.ts => ExpenseReportAccountingPeriod.ts} (60%) create mode 100644 src/serialization/resources/accounting/types/ExpenseReportBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/ExpenseReportCurrency.ts rename src/serialization/resources/accounting/types/{InvoiceLineItemEmployee.ts => ExpenseReportEmployee.ts} (64%) create mode 100644 src/serialization/resources/accounting/types/ExpenseReportEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/types/ExpenseReportLineCurrency.ts create mode 100644 src/serialization/resources/accounting/types/ExpenseReportLineRequestCurrency.ts create mode 100644 src/serialization/resources/accounting/types/ExpenseReportLinesItem.ts create mode 100644 src/serialization/resources/accounting/types/ExpenseReportRequestCurrency.ts create mode 100644 src/serialization/resources/accounting/types/ExpenseReportRequestStatus.ts create mode 100644 src/serialization/resources/accounting/types/InvoiceBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/InvoiceEndpointRequest.ts delete mode 100644 src/serialization/resources/accounting/types/InvoiceLineItemRequestEmployee.ts create mode 100644 src/serialization/resources/accounting/types/InvoiceLineItemsItem.ts create mode 100644 src/serialization/resources/accounting/types/InvoiceRequestLineItemsItem.ts create mode 100644 src/serialization/resources/accounting/types/InvoiceSalesOrdersItem.ts create mode 100644 src/serialization/resources/accounting/types/ItemBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/ItemEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillment.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentCompany.ts rename src/serialization/resources/accounting/types/{PatchedPaymentRequestContact.ts => ItemFulfillmentCustomer.ts} (61%) create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentLine.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentLineItem.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentLineRequest.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentLineRequestItem.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentLineRequestSalesOrderLine.ts rename src/serialization/resources/accounting/types/{GeneralLedgerTransactionLineTrackingCategoriesItem.ts => ItemFulfillmentLineRequestTrackingCategoriesItem.ts} (56%) create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentLineSalesOrderLine.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentLineTrackingCategoriesItem.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentLinesItem.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentRequest.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentRequestCompany.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentRequestCustomer.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentRequestSalesOrder.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentRequestStatus.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentResponse.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentSalesOrder.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentStatus.ts create mode 100644 src/serialization/resources/accounting/types/ItemFulfillmentStatusEnum.ts create mode 100644 src/serialization/resources/accounting/types/JournalEntryBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/JournalEntryEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/types/JournalEntryLinesItem.ts create mode 100644 src/serialization/resources/accounting/types/JournalEntryRequestLinesItem.ts create mode 100644 src/serialization/resources/accounting/types/PaginatedItemFulfillmentList.ts create mode 100644 src/serialization/resources/accounting/types/PaginatedSalesOrderList.ts create mode 100644 src/serialization/resources/accounting/types/PatchedContactRequestStatus.ts delete mode 100644 src/serialization/resources/accounting/types/PatchedPaymentRequestAccount.ts delete mode 100644 src/serialization/resources/accounting/types/PatchedPaymentRequestAppliedToLinesItem.ts delete mode 100644 src/serialization/resources/accounting/types/PatchedPaymentRequestPaymentMethod.ts create mode 100644 src/serialization/resources/accounting/types/PatchedVendorCreditRequest.ts create mode 100644 src/serialization/resources/accounting/types/PatchedVendorCreditRequestCurrency.ts create mode 100644 src/serialization/resources/accounting/types/PaymentBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/PaymentEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/types/PurchaseOrderBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/PurchaseOrderEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/types/PurchaseOrderLineItemsItem.ts create mode 100644 src/serialization/resources/accounting/types/PurchaseOrderRequestLineItemsItem.ts create mode 100644 src/serialization/resources/accounting/types/RegenerateAccountToken.ts create mode 100644 src/serialization/resources/accounting/types/RemoteFieldApiAdvancedMetadata.ts delete mode 100644 src/serialization/resources/accounting/types/RemoteFieldRemoteFieldClass.ts delete mode 100644 src/serialization/resources/accounting/types/RemoteFieldRequestRemoteFieldClass.ts create mode 100644 src/serialization/resources/accounting/types/RemoteResponseResponseType.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrder.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderCompany.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderCurrency.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderCustomer.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderLine.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderLineCompany.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderLineItem.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderLineRequest.ts rename src/serialization/resources/accounting/types/{PatchedPaymentRequestCompany.ts => SalesOrderLineRequestCompany.ts} (63%) create mode 100644 src/serialization/resources/accounting/types/SalesOrderLineRequestItem.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderLineRequestTaxRate.ts rename src/serialization/resources/accounting/types/{PatchedPaymentRequestTrackingCategoriesItem.ts => SalesOrderLineRequestTrackingCategoriesItem.ts} (64%) create mode 100644 src/serialization/resources/accounting/types/SalesOrderLineTaxRate.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderLineTrackingCategoriesItem.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderLinesItem.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderPaymentTerm.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderRequest.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderRequestCompany.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderRequestCurrency.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderRequestCustomer.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderRequestPaymentTerm.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderRequestShippingAddress.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderRequestStatus.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderRequestTrackingCategoriesItem.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderResponse.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderShippingAddress.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderStatus.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderStatusEnum.ts create mode 100644 src/serialization/resources/accounting/types/SalesOrderTrackingCategoriesItem.ts create mode 100644 src/serialization/resources/accounting/types/SyncStatusLastSyncResult.ts delete mode 100644 src/serialization/resources/accounting/types/TaxRateTaxComponentsItem.ts create mode 100644 src/serialization/resources/accounting/types/TransactionCompany.ts create mode 100644 src/serialization/resources/accounting/types/TransactionLineItemsItem.ts create mode 100644 src/serialization/resources/accounting/types/VendorCreditBatchItem.ts create mode 100644 src/serialization/resources/accounting/types/VendorCreditEndpointRequest.ts create mode 100644 src/serialization/resources/accounting/types/VendorCreditLinesItem.ts create mode 100644 tests/wire/accounting/itemFulfillments.test.ts create mode 100644 tests/wire/accounting/salesOrders.test.ts diff --git a/.fern/metadata.json b/.fern/metadata.json index 3594085a7..48234cab0 100644 --- a/.fern/metadata.json +++ b/.fern/metadata.json @@ -19,5 +19,5 @@ "packageManager": "yarn", "testFramework": "jest" }, - "sdkVersion": "3.0.1" + "sdkVersion": "3.0.2" } diff --git a/reference.md b/reference.md index ccb2348b5..82b7f2143 100644 --- a/reference.md +++ b/reference.md @@ -5138,8 +5138,8 @@ await client.ats.webhookReceivers.create({ -## Crm AccountDetails -
client.crm.accountDetails.retrieve() -> Merge.AccountDetails +## Filestorage AccountDetails +
client.filestorage.accountDetails.retrieve() -> Merge.AccountDetails
@@ -5166,7 +5166,7 @@ Get details for a linked account.
```typescript -await client.crm.accountDetails.retrieve(); +await client.filestorage.accountDetails.retrieve(); ```
@@ -5194,8 +5194,8 @@ await client.crm.accountDetails.retrieve();
-## Crm AccountToken -
client.crm.accountToken.retrieve(public_token) -> Merge.AccountToken +## Filestorage AccountToken +
client.filestorage.accountToken.retrieve(public_token) -> Merge.AccountToken
@@ -5222,7 +5222,7 @@ Returns the account token for the end user with the provided public token.
```typescript -await client.crm.accountToken.retrieve("public_token"); +await client.filestorage.accountToken.retrieve("public_token"); ```
@@ -5258,8 +5258,8 @@ await client.crm.accountToken.retrieve("public_token");
-## Crm Accounts -
client.crm.accounts.list({ ...params }) -> Merge.PaginatedAccountList +## Filestorage AsyncPassthrough +
client.filestorage.asyncPassthrough.create({ ...params }) -> Merge.AsyncPassthroughReciept
@@ -5271,7 +5271,7 @@ await client.crm.accountToken.retrieve("public_token");
-Returns a list of `Account` objects. +Asynchronously pull data from an endpoint not currently supported by Merge.
@@ -5286,21 +5286,9 @@ Returns a list of `Account` objects.
```typescript -await client.crm.accounts.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "owner", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - name: "name", - ownerId: "owner_id", - pageSize: 1, - remoteId: "remote_id" +await client.filestorage.asyncPassthrough.create({ + method: "GET", + path: "/scooters" }); ``` @@ -5317,7 +5305,7 @@ await client.crm.accounts.list({
-**request:** `Merge.crm.AccountsListRequest` +**request:** `Merge.DataPassthroughRequest`
@@ -5325,7 +5313,7 @@ await client.crm.accounts.list({
-**requestOptions:** `AccountsClient.RequestOptions` +**requestOptions:** `AsyncPassthroughClient.RequestOptions`
@@ -5337,7 +5325,7 @@ await client.crm.accounts.list({
-
client.crm.accounts.create({ ...params }) -> Merge.CrmAccountResponse +
client.filestorage.asyncPassthrough.retrieve(async_passthrough_receipt_id) -> Merge.AsyncPassthroughRetrieveResponse
@@ -5349,7 +5337,7 @@ await client.crm.accounts.list({
-Creates an `Account` object with the given values. +Retrieves data from earlier async-passthrough POST request
@@ -5364,11 +5352,7 @@ Creates an `Account` object with the given values.
```typescript -await client.crm.accounts.create({ - isDebugMode: true, - runAsync: true, - model: {} -}); +await client.filestorage.asyncPassthrough.retrieve("async_passthrough_receipt_id"); ```
@@ -5384,7 +5368,7 @@ await client.crm.accounts.create({
-**request:** `Merge.crm.CrmAccountEndpointRequest` +**async_passthrough_receipt_id:** `string`
@@ -5392,7 +5376,7 @@ await client.crm.accounts.create({
-**requestOptions:** `AccountsClient.RequestOptions` +**requestOptions:** `AsyncPassthroughClient.RequestOptions`
@@ -5404,7 +5388,8 @@ await client.crm.accounts.create({
-
client.crm.accounts.retrieve(id, { ...params }) -> Merge.Account +## Filestorage AuditTrail +
client.filestorage.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList
@@ -5416,7 +5401,7 @@ await client.crm.accounts.create({
-Returns an `Account` object with the given `id`. +Gets a list of audit trail events.
@@ -5431,11 +5416,13 @@ Returns an `Account` object with the given `id`.
```typescript -await client.crm.accounts.retrieve("id", { - expand: "owner", - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true +await client.filestorage.auditTrail.list({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endDate: "end_date", + eventType: "event_type", + pageSize: 1, + startDate: "start_date", + userEmail: "user_email" }); ``` @@ -5452,15 +5439,7 @@ await client.crm.accounts.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.AccountsRetrieveRequest` +**request:** `Merge.filestorage.AuditTrailListRequest`
@@ -5468,7 +5447,7 @@ await client.crm.accounts.retrieve("id", {
-**requestOptions:** `AccountsClient.RequestOptions` +**requestOptions:** `AuditTrailClient.RequestOptions`
@@ -5480,7 +5459,8 @@ await client.crm.accounts.retrieve("id", {
-
client.crm.accounts.partialUpdate(id, { ...params }) -> Merge.CrmAccountResponse +## Filestorage AvailableActions +
client.filestorage.availableActions.retrieve() -> Merge.AvailableActions
@@ -5492,7 +5472,7 @@ await client.crm.accounts.retrieve("id", {
-Updates an `Account` object with the given `id`. +Returns a list of models and actions available for an account.
@@ -5507,11 +5487,7 @@ Updates an `Account` object with the given `id`.
```typescript -await client.crm.accounts.partialUpdate("id", { - isDebugMode: true, - runAsync: true, - model: {} -}); +await client.filestorage.availableActions.retrieve(); ```
@@ -5527,23 +5503,7 @@ await client.crm.accounts.partialUpdate("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.PatchedCrmAccountEndpointRequest` - -
-
- -
-
- -**requestOptions:** `AccountsClient.RequestOptions` +**requestOptions:** `AvailableActionsClient.RequestOptions`
@@ -5555,7 +5515,8 @@ await client.crm.accounts.partialUpdate("id", {
-
client.crm.accounts.metaPatchRetrieve(id) -> Merge.MetaResponse +## Filestorage Scopes +
client.filestorage.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi
@@ -5567,7 +5528,7 @@ await client.crm.accounts.partialUpdate("id", {
-Returns metadata for `CRMAccount` PATCHs. +Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
@@ -5582,7 +5543,7 @@ Returns metadata for `CRMAccount` PATCHs.
```typescript -await client.crm.accounts.metaPatchRetrieve("id"); +await client.filestorage.scopes.defaultScopesRetrieve(); ```
@@ -5598,15 +5559,7 @@ await client.crm.accounts.metaPatchRetrieve("id");
-**id:** `string` - -
-
- -
-
- -**requestOptions:** `AccountsClient.RequestOptions` +**requestOptions:** `ScopesClient.RequestOptions`
@@ -5618,7 +5571,7 @@ await client.crm.accounts.metaPatchRetrieve("id");
-
client.crm.accounts.metaPostRetrieve() -> Merge.MetaResponse +
client.filestorage.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi
@@ -5630,7 +5583,7 @@ await client.crm.accounts.metaPatchRetrieve("id");
-Returns metadata for `CRMAccount` POSTs. +Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
@@ -5645,7 +5598,7 @@ Returns metadata for `CRMAccount` POSTs.
```typescript -await client.crm.accounts.metaPostRetrieve(); +await client.filestorage.scopes.linkedAccountScopesRetrieve(); ```
@@ -5661,7 +5614,7 @@ await client.crm.accounts.metaPostRetrieve();
-**requestOptions:** `AccountsClient.RequestOptions` +**requestOptions:** `ScopesClient.RequestOptions`
@@ -5673,7 +5626,7 @@ await client.crm.accounts.metaPostRetrieve();
-
client.crm.accounts.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.filestorage.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi
@@ -5685,7 +5638,7 @@ await client.crm.accounts.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
@@ -5700,15 +5653,29 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.crm.accounts.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 +await client.filestorage.scopes.linkedAccountScopesCreate({ + commonModels: [{ + modelName: "Employee", + modelPermissions: { + "READ": { + isEnabled: true + }, + "WRITE": { + isEnabled: false + } + }, + fieldPermissions: { + enabledFields: ["avatar", "home_location"], + disabledFields: ["work_location"] + } + }, { + modelName: "Benefit", + modelPermissions: { + "WRITE": { + isEnabled: false + } + } + }] }); ``` @@ -5725,7 +5692,7 @@ await client.crm.accounts.remoteFieldClassesList({
-**request:** `Merge.crm.AccountsRemoteFieldClassesListRequest` +**request:** `Merge.filestorage.LinkedAccountCommonModelScopeDeserializerRequest`
@@ -5733,7 +5700,7 @@ await client.crm.accounts.remoteFieldClassesList({
-**requestOptions:** `AccountsClient.RequestOptions` +**requestOptions:** `ScopesClient.RequestOptions`
@@ -5745,8 +5712,8 @@ await client.crm.accounts.remoteFieldClassesList({
-## Crm AsyncPassthrough -
client.crm.asyncPassthrough.create({ ...params }) -> Merge.AsyncPassthroughReciept +## Filestorage DeleteAccount +
client.filestorage.deleteAccount.delete() -> void
@@ -5758,7 +5725,7 @@ await client.crm.accounts.remoteFieldClassesList({
-Asynchronously pull data from an endpoint not currently supported by Merge. +Delete a linked account.
@@ -5773,10 +5740,7 @@ Asynchronously pull data from an endpoint not currently supported by Merge.
```typescript -await client.crm.asyncPassthrough.create({ - method: "GET", - path: "/scooters" -}); +await client.filestorage.deleteAccount.delete(); ```
@@ -5792,15 +5756,7 @@ await client.crm.asyncPassthrough.create({
-**request:** `Merge.DataPassthroughRequest` - -
-
- -
-
- -**requestOptions:** `AsyncPassthroughClient.RequestOptions` +**requestOptions:** `DeleteAccountClient.RequestOptions`
@@ -5812,7 +5768,8 @@ await client.crm.asyncPassthrough.create({
-
client.crm.asyncPassthrough.retrieve(async_passthrough_receipt_id) -> Merge.AsyncPassthroughRetrieveResponse +## Filestorage Drives +
client.filestorage.drives.list({ ...params }) -> Merge.PaginatedDriveList
@@ -5824,7 +5781,7 @@ await client.crm.asyncPassthrough.create({
-Retrieves data from earlier async-passthrough POST request +Returns a list of `Drive` objects.
@@ -5839,7 +5796,19 @@ Retrieves data from earlier async-passthrough POST request
```typescript -await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id"); +await client.filestorage.drives.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + remoteId: "remote_id" +}); ```
@@ -5855,7 +5824,7 @@ await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id");
-**async_passthrough_receipt_id:** `string` +**request:** `Merge.filestorage.DrivesListRequest`
@@ -5863,7 +5832,7 @@ await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id");
-**requestOptions:** `AsyncPassthroughClient.RequestOptions` +**requestOptions:** `DrivesClient.RequestOptions`
@@ -5875,8 +5844,7 @@ await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id");
-## Crm AuditTrail -
client.crm.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList +
client.filestorage.drives.retrieve(id, { ...params }) -> Merge.Drive
@@ -5888,7 +5856,7 @@ await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id");
-Gets a list of audit trail events. +Returns a `Drive` object with the given `id`.
@@ -5903,13 +5871,9 @@ Gets a list of audit trail events.
```typescript -await client.crm.auditTrail.list({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endDate: "end_date", - eventType: "event_type", - pageSize: 1, - startDate: "start_date", - userEmail: "user_email" +await client.filestorage.drives.retrieve("id", { + includeRemoteData: true, + includeShellData: true }); ``` @@ -5926,7 +5890,7 @@ await client.crm.auditTrail.list({
-**request:** `Merge.crm.AuditTrailListRequest` +**id:** `string`
@@ -5934,7 +5898,15 @@ await client.crm.auditTrail.list({
-**requestOptions:** `AuditTrailClient.RequestOptions` +**request:** `Merge.filestorage.DrivesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `DrivesClient.RequestOptions`
@@ -5946,8 +5918,8 @@ await client.crm.auditTrail.list({
-## Crm AvailableActions -
client.crm.availableActions.retrieve() -> Merge.AvailableActions +## Filestorage FieldMapping +
client.filestorage.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse
@@ -5959,7 +5931,7 @@ await client.crm.auditTrail.list({
-Returns a list of models and actions available for an account. +Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
@@ -5974,8 +5946,10 @@ Returns a list of models and actions available for an account.
```typescript -await client.crm.availableActions.retrieve(); - +await client.filestorage.fieldMapping.fieldMappingsRetrieve({ + excludeRemoteFieldMetadata: true +}); + ```
@@ -5990,7 +5964,15 @@ await client.crm.availableActions.retrieve();
-**requestOptions:** `AvailableActionsClient.RequestOptions` +**request:** `Merge.filestorage.FieldMappingsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -6002,8 +5984,7 @@ await client.crm.availableActions.retrieve();
-## Crm Contacts -
client.crm.contacts.list({ ...params }) -> Merge.PaginatedContactList +
client.filestorage.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse
@@ -6015,7 +5996,7 @@ await client.crm.availableActions.retrieve();
-Returns a list of `Contact` objects. +Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -6030,22 +6011,14 @@ Returns a list of `Contact` objects.
```typescript -await client.crm.contacts.list({ - accountId: "account_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - emailAddresses: "email_addresses", - expand: "account", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - phoneNumbers: "phone_numbers", - remoteId: "remote_id" +await client.filestorage.fieldMapping.fieldMappingsCreate({ + excludeRemoteFieldMetadata: true, + targetFieldName: "example_target_field_name", + targetFieldDescription: "this is a example description of the target field", + remoteFieldTraversalPath: ["example_remote_field"], + remoteMethod: "GET", + remoteUrlPath: "/example-url-path", + commonModelName: "ExampleCommonModel" }); ``` @@ -6062,7 +6035,7 @@ await client.crm.contacts.list({
-**request:** `Merge.crm.ContactsListRequest` +**request:** `Merge.filestorage.CreateFieldMappingRequest`
@@ -6070,7 +6043,7 @@ await client.crm.contacts.list({
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -6082,7 +6055,7 @@ await client.crm.contacts.list({
-
client.crm.contacts.create({ ...params }) -> Merge.CrmContactResponse +
client.filestorage.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse
@@ -6094,7 +6067,7 @@ await client.crm.contacts.list({
-Creates a `Contact` object with the given values. +Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -6109,11 +6082,7 @@ Creates a `Contact` object with the given values.
```typescript -await client.crm.contacts.create({ - isDebugMode: true, - runAsync: true, - model: {} -}); +await client.filestorage.fieldMapping.fieldMappingsDestroy("field_mapping_id"); ```
@@ -6129,7 +6098,7 @@ await client.crm.contacts.create({
-**request:** `Merge.crm.CrmContactEndpointRequest` +**field_mapping_id:** `string`
@@ -6137,7 +6106,7 @@ await client.crm.contacts.create({
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -6149,7 +6118,7 @@ await client.crm.contacts.create({
-
client.crm.contacts.retrieve(id, { ...params }) -> Merge.Contact +
client.filestorage.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse
@@ -6161,7 +6130,7 @@ await client.crm.contacts.create({
-Returns a `Contact` object with the given `id`. +Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -6176,12 +6145,7 @@ Returns a `Contact` object with the given `id`.
```typescript -await client.crm.contacts.retrieve("id", { - expand: "account", - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true -}); +await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id"); ```
@@ -6197,7 +6161,7 @@ await client.crm.contacts.retrieve("id", {
-**id:** `string` +**field_mapping_id:** `string`
@@ -6205,7 +6169,7 @@ await client.crm.contacts.retrieve("id", {
-**request:** `Merge.crm.ContactsRetrieveRequest` +**request:** `Merge.filestorage.PatchedEditFieldMappingRequest`
@@ -6213,7 +6177,7 @@ await client.crm.contacts.retrieve("id", {
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -6225,7 +6189,7 @@ await client.crm.contacts.retrieve("id", {
-
client.crm.contacts.partialUpdate(id, { ...params }) -> Merge.CrmContactResponse +
client.filestorage.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse
@@ -6237,7 +6201,7 @@ await client.crm.contacts.retrieve("id", {
-Updates a `Contact` object with the given `id`. +Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
@@ -6252,10 +6216,9 @@ Updates a `Contact` object with the given `id`.
```typescript -await client.crm.contacts.partialUpdate("id", { - isDebugMode: true, - runAsync: true, - model: {} +await client.filestorage.fieldMapping.remoteFieldsRetrieve({ + commonModels: "common_models", + includeExampleValues: "include_example_values" }); ``` @@ -6272,15 +6235,7 @@ await client.crm.contacts.partialUpdate("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.PatchedCrmContactEndpointRequest` +**request:** `Merge.filestorage.RemoteFieldsRetrieveRequest`
@@ -6288,7 +6243,7 @@ await client.crm.contacts.partialUpdate("id", {
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -6300,7 +6255,7 @@ await client.crm.contacts.partialUpdate("id", {
-
client.crm.contacts.ignoreCreate(model_id, { ...params }) -> void +
client.filestorage.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse
@@ -6312,7 +6267,7 @@ await client.crm.contacts.partialUpdate("id", {
-Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes. +Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
@@ -6327,9 +6282,7 @@ Ignores a specific row based on the `model_id` in the url. These records will ha
```typescript -await client.crm.contacts.ignoreCreate("model_id", { - reason: "GENERAL_CUSTOMER_REQUEST" -}); +await client.filestorage.fieldMapping.targetFieldsRetrieve(); ```
@@ -6345,23 +6298,7 @@ await client.crm.contacts.ignoreCreate("model_id", {
-**model_id:** `string` - -
-
- -
-
- -**request:** `Merge.IgnoreCommonModelRequest` - -
-
- -
-
- -**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -6373,7 +6310,8 @@ await client.crm.contacts.ignoreCreate("model_id", {
-
client.crm.contacts.metaPatchRetrieve(id) -> Merge.MetaResponse +## Filestorage Files +
client.filestorage.files.list({ ...params }) -> Merge.PaginatedFileList
@@ -6385,7 +6323,7 @@ await client.crm.contacts.ignoreCreate("model_id", {
-Returns metadata for `CRMContact` PATCHs. +Returns a list of `File` objects.
@@ -6400,7 +6338,26 @@ Returns metadata for `CRMContact` PATCHs.
```typescript -await client.crm.contacts.metaPatchRetrieve("id"); +await client.filestorage.files.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + driveId: "drive_id", + expand: "drive", + folderId: "folder_id", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + mimeType: "mime_type", + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + orderBy: "-created_at", + pageSize: 1, + remoteCreatedAfter: new Date("2024-01-15T09:30:00.000Z"), + remoteCreatedBefore: new Date("2024-01-15T09:30:00.000Z"), + remoteId: "remote_id" +}); ```
@@ -6416,7 +6373,7 @@ await client.crm.contacts.metaPatchRetrieve("id");
-**id:** `string` +**request:** `Merge.filestorage.FilesListRequest`
@@ -6424,7 +6381,7 @@ await client.crm.contacts.metaPatchRetrieve("id");
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `FilesClient.RequestOptions`
@@ -6436,7 +6393,7 @@ await client.crm.contacts.metaPatchRetrieve("id");
-
client.crm.contacts.metaPostRetrieve() -> Merge.MetaResponse +
client.filestorage.files.create({ ...params }) -> Merge.FileStorageFileResponse
@@ -6448,7 +6405,7 @@ await client.crm.contacts.metaPatchRetrieve("id");
-Returns metadata for `CRMContact` POSTs. +Creates a `File` object with the given values.
@@ -6463,7 +6420,11 @@ Returns metadata for `CRMContact` POSTs.
```typescript -await client.crm.contacts.metaPostRetrieve(); +await client.filestorage.files.create({ + isDebugMode: true, + runAsync: true, + model: {} +}); ```
@@ -6479,7 +6440,15 @@ await client.crm.contacts.metaPostRetrieve();
-**requestOptions:** `ContactsClient.RequestOptions` +**request:** `Merge.filestorage.FileStorageFileEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `FilesClient.RequestOptions`
@@ -6491,7 +6460,7 @@ await client.crm.contacts.metaPostRetrieve();
-
client.crm.contacts.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.filestorage.files.retrieve(id, { ...params }) -> Merge.File_
@@ -6503,7 +6472,7 @@ await client.crm.contacts.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Returns a `File` object with the given `id`.
@@ -6518,15 +6487,10 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.crm.contacts.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, +await client.filestorage.files.retrieve("id", { + expand: "drive", includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 + includeShellData: true }); ``` @@ -6543,7 +6507,7 @@ await client.crm.contacts.remoteFieldClassesList({
-**request:** `Merge.crm.ContactsRemoteFieldClassesListRequest` +**id:** `string`
@@ -6551,7 +6515,15 @@ await client.crm.contacts.remoteFieldClassesList({
-**requestOptions:** `ContactsClient.RequestOptions` +**request:** `Merge.filestorage.FilesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `FilesClient.RequestOptions`
@@ -6563,8 +6535,7 @@ await client.crm.contacts.remoteFieldClassesList({
-## Crm CustomObjectClasses -
client.crm.customObjectClasses.list({ ...params }) -> Merge.PaginatedCustomObjectClassList +
client.filestorage.files.downloadRequestMetaRetrieve(id, { ...params }) -> Merge.DownloadRequestMeta
@@ -6576,7 +6547,7 @@ await client.crm.contacts.remoteFieldClassesList({
-Returns a list of `CustomObjectClass` objects. +Returns metadata to construct an authenticated file download request for a singular file, allowing you to download file directly from the third-party.
@@ -6591,18 +6562,8 @@ Returns a list of `CustomObjectClass` objects.
```typescript -await client.crm.customObjectClasses.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "fields", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" +await client.filestorage.files.downloadRequestMetaRetrieve("id", { + mimeType: "mime_type" }); ``` @@ -6619,7 +6580,7 @@ await client.crm.customObjectClasses.list({
-**request:** `Merge.crm.CustomObjectClassesListRequest` +**id:** `string`
@@ -6627,7 +6588,15 @@ await client.crm.customObjectClasses.list({
-**requestOptions:** `CustomObjectClassesClient.RequestOptions` +**request:** `Merge.filestorage.FilesDownloadRequestMetaRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `FilesClient.RequestOptions`
@@ -6639,7 +6608,7 @@ await client.crm.customObjectClasses.list({
-
client.crm.customObjectClasses.retrieve(id, { ...params }) -> Merge.CustomObjectClass +
client.filestorage.files.downloadRequestMetaList({ ...params }) -> Merge.PaginatedDownloadRequestMetaList
@@ -6651,7 +6620,7 @@ await client.crm.customObjectClasses.list({
-Returns a `CustomObjectClass` object with the given `id`. +Returns metadata to construct authenticated file download requests, allowing you to download files directly from the third-party.
@@ -6666,10 +6635,16 @@ Returns a `CustomObjectClass` object with the given `id`.
```typescript -await client.crm.customObjectClasses.retrieve("id", { - expand: "fields", - includeRemoteData: true, - includeShellData: true +await client.filestorage.files.downloadRequestMetaList({ + createdAfter: "created_after", + createdBefore: "created_before", + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + mimeTypes: "mime_types", + modifiedAfter: "modified_after", + modifiedBefore: "modified_before", + orderBy: "-created_at", + pageSize: 1 }); ``` @@ -6686,7 +6661,7 @@ await client.crm.customObjectClasses.retrieve("id", {
-**id:** `string` +**request:** `Merge.filestorage.FilesDownloadRequestMetaListRequest`
@@ -6694,15 +6669,62 @@ await client.crm.customObjectClasses.retrieve("id", {
-**request:** `Merge.crm.CustomObjectClassesRetrieveRequest` +**requestOptions:** `FilesClient.RequestOptions`
+
+
+ + + + +
+
client.filestorage.files.metaPostRetrieve() -> Merge.MetaResponse
-**requestOptions:** `CustomObjectClassesClient.RequestOptions` +#### 📝 Description + +
+
+ +
+
+ +Returns metadata for `FileStorageFile` POSTs. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.filestorage.files.metaPostRetrieve(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `FilesClient.RequestOptions`
@@ -6714,8 +6736,8 @@ await client.crm.customObjectClasses.retrieve("id", {
-## Crm AssociationTypes -
client.crm.associationTypes.customObjectClassesAssociationTypesList(custom_object_class_id, { ...params }) -> Merge.PaginatedAssociationTypeList +## Filestorage Folders +
client.filestorage.folders.list({ ...params }) -> Merge.PaginatedFolderList
@@ -6727,7 +6749,7 @@ await client.crm.customObjectClasses.retrieve("id", {
-Returns a list of `AssociationType` objects. +Returns a list of `Folder` objects.
@@ -6742,17 +6764,20 @@ Returns a list of `AssociationType` objects.
```typescript -await client.crm.associationTypes.customObjectClassesAssociationTypesList("custom_object_class_id", { +await client.filestorage.folders.list({ createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "target_object_classes", + driveId: "drive_id", + expand: "drive", includeDeletedData: true, includeRemoteData: true, includeShellData: true, modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", pageSize: 1, + parentFolderId: "parent_folder_id", remoteId: "remote_id" }); @@ -6770,15 +6795,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesList("custo
-**custom_object_class_id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.CustomObjectClassesAssociationTypesListRequest` +**request:** `Merge.filestorage.FoldersListRequest`
@@ -6786,7 +6803,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesList("custo
-**requestOptions:** `AssociationTypesClient.RequestOptions` +**requestOptions:** `FoldersClient.RequestOptions`
@@ -6798,7 +6815,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesList("custo
-
client.crm.associationTypes.customObjectClassesAssociationTypesCreate(custom_object_class_id, { ...params }) -> Merge.CrmAssociationTypeResponse +
client.filestorage.folders.create({ ...params }) -> Merge.FileStorageFolderResponse
@@ -6810,7 +6827,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesList("custo
-Creates an `AssociationType` object with the given values. +Creates a `Folder` object with the given values.
@@ -6825,20 +6842,10 @@ Creates an `AssociationType` object with the given values.
```typescript -await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("custom_object_class_id", { +await client.filestorage.folders.create({ isDebugMode: true, runAsync: true, - model: { - sourceObjectClass: { - id: "id", - originType: "CUSTOM_OBJECT" - }, - targetObjectClasses: [{ - id: "id", - originType: "CUSTOM_OBJECT" - }], - remoteKeyName: "remote_key_name" - } + model: {} }); ``` @@ -6855,15 +6862,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("cus
-**custom_object_class_id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.CrmAssociationTypeEndpointRequest` +**request:** `Merge.filestorage.FileStorageFolderEndpointRequest`
@@ -6871,7 +6870,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("cus
-**requestOptions:** `AssociationTypesClient.RequestOptions` +**requestOptions:** `FoldersClient.RequestOptions`
@@ -6883,7 +6882,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("cus
-
client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve(custom_object_class_id, id, { ...params }) -> Merge.AssociationType +
client.filestorage.folders.retrieve(id, { ...params }) -> Merge.Folder
@@ -6895,7 +6894,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("cus
-Returns an `AssociationType` object with the given `id`. +Returns a `Folder` object with the given `id`.
@@ -6910,8 +6909,8 @@ Returns an `AssociationType` object with the given `id`.
```typescript -await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("custom_object_class_id", "id", { - expand: "target_object_classes", +await client.filestorage.folders.retrieve("id", { + expand: "drive", includeRemoteData: true, includeShellData: true }); @@ -6930,14 +6929,6 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("c
-**custom_object_class_id:** `string` - -
-
- -
-
- **id:** `string`
@@ -6946,7 +6937,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("c
-**request:** `Merge.crm.CustomObjectClassesAssociationTypesRetrieveRequest` +**request:** `Merge.filestorage.FoldersRetrieveRequest`
@@ -6954,7 +6945,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("c
-**requestOptions:** `AssociationTypesClient.RequestOptions` +**requestOptions:** `FoldersClient.RequestOptions`
@@ -6966,7 +6957,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("c
-
client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRetrieve(custom_object_class_id) -> Merge.MetaResponse +
client.filestorage.folders.metaPostRetrieve() -> Merge.MetaResponse
@@ -6978,7 +6969,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("c
-Returns metadata for `CRMAssociationType` POSTs. +Returns metadata for `FileStorageFolder` POSTs.
@@ -6993,7 +6984,7 @@ Returns metadata for `CRMAssociationType` POSTs.
```typescript -await client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRetrieve("custom_object_class_id"); +await client.filestorage.folders.metaPostRetrieve(); ```
@@ -7009,15 +7000,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRet
-**custom_object_class_id:** `string` - -
-
- -
-
- -**requestOptions:** `AssociationTypesClient.RequestOptions` +**requestOptions:** `FoldersClient.RequestOptions`
@@ -7029,8 +7012,8 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRet
-## Crm CustomObjects -
client.crm.customObjects.customObjectClassesCustomObjectsList(custom_object_class_id, { ...params }) -> Merge.PaginatedCustomObjectList +## Filestorage GenerateKey +
client.filestorage.generateKey.create({ ...params }) -> Merge.RemoteKey
@@ -7042,7 +7025,7 @@ await client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRet
-Returns a list of `CustomObject` objects. +Create a remote key.
@@ -7057,18 +7040,8 @@ Returns a list of `CustomObject` objects.
```typescript -await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_object_class_id", { - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" +await client.filestorage.generateKey.create({ + name: "Remote Deployment Key 1" }); ``` @@ -7085,15 +7058,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_obje
-**custom_object_class_id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.CustomObjectClassesCustomObjectsListRequest` +**request:** `Merge.filestorage.GenerateRemoteKeyRequest`
@@ -7101,7 +7066,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_obje
-**requestOptions:** `CustomObjectsClient.RequestOptions` +**requestOptions:** `GenerateKeyClient.RequestOptions`
@@ -7113,7 +7078,8 @@ await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_obje
-
client.crm.customObjects.customObjectClassesCustomObjectsCreate(custom_object_class_id, { ...params }) -> Merge.CrmCustomObjectResponse +## Filestorage Groups +
client.filestorage.groups.list({ ...params }) -> Merge.PaginatedGroupList
@@ -7125,7 +7091,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_obje
-Creates a `CustomObject` object with the given values. +Returns a list of `Group` objects.
@@ -7140,14 +7106,18 @@ Creates a `CustomObject` object with the given values.
```typescript -await client.crm.customObjects.customObjectClassesCustomObjectsCreate("custom_object_class_id", { - isDebugMode: true, - runAsync: true, - model: { - fields: { - "test_field": "hello" - } - } +await client.filestorage.groups.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "child_groups", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -7164,15 +7134,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsCreate("custom_ob
-**custom_object_class_id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.CrmCustomObjectEndpointRequest` +**request:** `Merge.filestorage.GroupsListRequest`
@@ -7180,7 +7142,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsCreate("custom_ob
-**requestOptions:** `CustomObjectsClient.RequestOptions` +**requestOptions:** `GroupsClient.RequestOptions`
@@ -7192,7 +7154,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsCreate("custom_ob
-
client.crm.customObjects.customObjectClassesCustomObjectsRetrieve(custom_object_class_id, id, { ...params }) -> Merge.CustomObject +
client.filestorage.groups.retrieve(id, { ...params }) -> Merge.Group
@@ -7204,7 +7166,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsCreate("custom_ob
-Returns a `CustomObject` object with the given `id`. +Returns a `Group` object with the given `id`.
@@ -7219,9 +7181,9 @@ Returns a `CustomObject` object with the given `id`.
```typescript -await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_object_class_id", "id", { +await client.filestorage.groups.retrieve("id", { + expand: "child_groups", includeRemoteData: true, - includeRemoteFields: true, includeShellData: true }); @@ -7239,14 +7201,6 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_
-**custom_object_class_id:** `string` - -
-
- -
-
- **id:** `string`
@@ -7255,7 +7209,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_
-**request:** `Merge.crm.CustomObjectClassesCustomObjectsRetrieveRequest` +**request:** `Merge.filestorage.GroupsRetrieveRequest`
@@ -7263,7 +7217,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_
-**requestOptions:** `CustomObjectsClient.RequestOptions` +**requestOptions:** `GroupsClient.RequestOptions`
@@ -7275,7 +7229,8 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_
-
client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve(custom_object_class_id) -> Merge.MetaResponse +## Filestorage Issues +
client.filestorage.issues.list({ ...params }) -> Merge.PaginatedIssueList
@@ -7287,7 +7242,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_
-Returns metadata for `CRMCustomObject` POSTs. +Gets all issues for Organization.
@@ -7302,7 +7257,22 @@ Returns metadata for `CRMCustomObject` POSTs.
```typescript -await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve("custom_object_class_id"); +await client.filestorage.issues.list({ + accountToken: "account_token", + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endDate: "end_date", + endUserOrganizationName: "end_user_organization_name", + firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), + firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), + includeMuted: "include_muted", + integrationName: "integration_name", + lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), + lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), + linkedAccountId: "linked_account_id", + pageSize: 1, + startDate: "start_date", + status: "ONGOING" +}); ```
@@ -7318,7 +7288,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve(
-**custom_object_class_id:** `string` +**request:** `Merge.filestorage.IssuesListRequest`
@@ -7326,7 +7296,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve(
-**requestOptions:** `CustomObjectsClient.RequestOptions` +**requestOptions:** `IssuesClient.RequestOptions`
@@ -7338,7 +7308,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve(
-
client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.filestorage.issues.retrieve(id) -> Merge.Issue
@@ -7350,7 +7320,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve(
-Returns a list of `RemoteFieldClass` objects. +Get a specific issue.
@@ -7365,16 +7335,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 -}); +await client.filestorage.issues.retrieve("id"); ```
@@ -7390,7 +7351,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClasse
-**request:** `Merge.crm.CustomObjectClassesCustomObjectsRemoteFieldClassesListRequest` +**id:** `string`
@@ -7398,7 +7359,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClasse
-**requestOptions:** `CustomObjectsClient.RequestOptions` +**requestOptions:** `IssuesClient.RequestOptions`
@@ -7410,8 +7371,8 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClasse
-## Crm Associations -
client.crm.associations.customObjectClassesCustomObjectsAssociationsList(custom_object_class_id, object_id, { ...params }) -> Merge.PaginatedAssociationList +## Filestorage LinkToken +
client.filestorage.linkToken.create({ ...params }) -> Merge.LinkToken
@@ -7423,7 +7384,7 @@ await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClasse
-Returns a list of `Association` objects. +Creates a link token to be used when linking a new end user.
@@ -7438,19 +7399,11 @@ Returns a list of `Association` objects.
```typescript -await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("custom_object_class_id", "object_id", { - associationTypeId: "association_type_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "association_type", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" +await client.filestorage.linkToken.create({ + endUserEmailAddress: "example@gmail.com", + endUserOrganizationName: "Test Organization", + endUserOriginId: "12345", + categories: ["hris", "ats"] }); ``` @@ -7467,23 +7420,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("
-**custom_object_class_id:** `string` - -
-
- -
-
- -**object_id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.CustomObjectClassesCustomObjectsAssociationsListRequest` +**request:** `Merge.filestorage.EndUserDetailsRequest`
@@ -7491,7 +7428,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("
-**requestOptions:** `AssociationsClient.RequestOptions` +**requestOptions:** `LinkTokenClient.RequestOptions`
@@ -7503,7 +7440,8 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("
-
client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate(source_class_id, source_object_id, target_class_id, target_object_id, association_type_id, { ...params }) -> Merge.Association +## Filestorage LinkedAccounts +
client.filestorage.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList
@@ -7515,7 +7453,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("
-Creates an Association between `source_object_id` and `target_object_id` of type `association_type_id`. +List linked accounts for your organization.
@@ -7530,9 +7468,20 @@ Creates an Association between `source_object_id` and `target_object_id` of type
```typescript -await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate("source_class_id", "source_object_id", "target_class_id", "target_object_id", "association_type_id", { - isDebugMode: true, - runAsync: true +await client.filestorage.linkedAccounts.list({ + category: "accounting", + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endUserEmailAddress: "end_user_email_address", + endUserOrganizationName: "end_user_organization_name", + endUserOriginId: "end_user_origin_id", + endUserOriginIds: "end_user_origin_ids", + id: "id", + ids: "ids", + includeDuplicates: true, + integrationName: "integration_name", + isTestAccount: "is_test_account", + pageSize: 1, + status: "status" }); ``` @@ -7549,47 +7498,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate
-**source_class_id:** `string` - -
-
- -
-
- -**source_object_id:** `string` - -
-
- -
-
- -**target_class_id:** `string` - -
-
- -
-
- -**target_object_id:** `string` - -
-
- -
-
- -**association_type_id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.CustomObjectClassesCustomObjectsAssociationsUpdateRequest` +**request:** `Merge.filestorage.LinkedAccountsListRequest`
@@ -7597,7 +7506,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate
-**requestOptions:** `AssociationsClient.RequestOptions` +**requestOptions:** `LinkedAccountsClient.RequestOptions`
@@ -7609,8 +7518,8 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate
-## Crm Scopes -
client.crm.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi +## Filestorage Passthrough +
client.filestorage.passthrough.create({ ...params }) -> Merge.RemoteResponse
@@ -7622,7 +7531,7 @@ await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate
-Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +Pull data from an endpoint not currently supported by Merge.
@@ -7637,7 +7546,10 @@ Get the default permissions for Merge Common Models and fields across all Linked
```typescript -await client.crm.scopes.defaultScopesRetrieve(); +await client.filestorage.passthrough.create({ + method: "GET", + path: "/scooters" +}); ```
@@ -7653,7 +7565,15 @@ await client.crm.scopes.defaultScopesRetrieve();
-**requestOptions:** `ScopesClient.RequestOptions` +**request:** `Merge.DataPassthroughRequest` + +
+
+ +
+
+ +**requestOptions:** `PassthroughClient.RequestOptions`
@@ -7665,7 +7585,8 @@ await client.crm.scopes.defaultScopesRetrieve();
-
client.crm.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi +## Filestorage RegenerateKey +
client.filestorage.regenerateKey.create({ ...params }) -> Merge.RemoteKey
@@ -7677,7 +7598,7 @@ await client.crm.scopes.defaultScopesRetrieve();
-Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +Exchange remote keys.
@@ -7692,7 +7613,9 @@ Get all available permissions for Merge Common Models and fields for a single Li
```typescript -await client.crm.scopes.linkedAccountScopesRetrieve(); +await client.filestorage.regenerateKey.create({ + name: "Remote Deployment Key 1" +}); ```
@@ -7708,7 +7631,15 @@ await client.crm.scopes.linkedAccountScopesRetrieve();
-**requestOptions:** `ScopesClient.RequestOptions` +**request:** `Merge.filestorage.RemoteKeyForRegenerationRequest` + +
+
+ +
+
+ +**requestOptions:** `RegenerateKeyClient.RequestOptions`
@@ -7720,7 +7651,8 @@ await client.crm.scopes.linkedAccountScopesRetrieve();
-
client.crm.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi +## Filestorage SyncStatus +
client.filestorage.syncStatus.list({ ...params }) -> Merge.PaginatedSyncStatusList
@@ -7732,7 +7664,7 @@ await client.crm.scopes.linkedAccountScopesRetrieve();
-Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes) +Get sync status for the current sync and the most recently finished sync. `last_sync_start` represents the most recent time any sync began. `last_sync_finished` represents the most recent time any sync completed. These timestamps may correspond to different sync instances which may result in a sync start time being later than a separate sync completed time. To ensure you are retrieving the latest available data reference the `last_sync_finished` timestamp where `last_sync_result` is `DONE`. Possible values for `status` and `last_sync_result` are `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
@@ -7747,29 +7679,9 @@ Update permissions for any Common Model or field for a single Linked Account. An
```typescript -await client.crm.scopes.linkedAccountScopesCreate({ - commonModels: [{ - modelName: "Employee", - modelPermissions: { - "READ": { - isEnabled: true - }, - "WRITE": { - isEnabled: false - } - }, - fieldPermissions: { - enabledFields: ["avatar", "home_location"], - disabledFields: ["work_location"] - } - }, { - modelName: "Benefit", - modelPermissions: { - "WRITE": { - isEnabled: false - } - } - }] +await client.filestorage.syncStatus.list({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + pageSize: 1 }); ``` @@ -7786,7 +7698,7 @@ await client.crm.scopes.linkedAccountScopesCreate({
-**request:** `Merge.crm.LinkedAccountCommonModelScopeDeserializerRequest` +**request:** `Merge.filestorage.SyncStatusListRequest`
@@ -7794,7 +7706,7 @@ await client.crm.scopes.linkedAccountScopesCreate({
-**requestOptions:** `ScopesClient.RequestOptions` +**requestOptions:** `SyncStatusClient.RequestOptions`
@@ -7806,8 +7718,8 @@ await client.crm.scopes.linkedAccountScopesCreate({
-## Crm DeleteAccount -
client.crm.deleteAccount.delete() -> void +## Filestorage ForceResync +
client.filestorage.forceResync.syncStatusResyncCreate() -> Merge.SyncStatus[]
@@ -7819,7 +7731,7 @@ await client.crm.scopes.linkedAccountScopesCreate({
-Delete a linked account. +Force re-sync of all models. This endpoint is available for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account. Force re-syncs can also be triggered manually in the Merge Dashboard and is available for all customers.
@@ -7834,7 +7746,7 @@ Delete a linked account.
```typescript -await client.crm.deleteAccount.delete(); +await client.filestorage.forceResync.syncStatusResyncCreate(); ```
@@ -7850,7 +7762,7 @@ await client.crm.deleteAccount.delete();
-**requestOptions:** `DeleteAccountClient.RequestOptions` +**requestOptions:** `ForceResyncClient.RequestOptions`
@@ -7862,8 +7774,8 @@ await client.crm.deleteAccount.delete();
-## Crm EngagementTypes -
client.crm.engagementTypes.list({ ...params }) -> Merge.PaginatedEngagementTypeList +## Filestorage Users +
client.filestorage.users.list({ ...params }) -> Merge.PaginatedUserList
@@ -7875,7 +7787,7 @@ await client.crm.deleteAccount.delete();
-Returns a list of `EngagementType` objects. +Returns a list of `User` objects.
@@ -7890,14 +7802,14 @@ Returns a list of `EngagementType` objects.
```typescript -await client.crm.engagementTypes.list({ +await client.filestorage.users.list({ createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", includeDeletedData: true, includeRemoteData: true, - includeRemoteFields: true, includeShellData: true, + isMe: "is_me", modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, @@ -7918,7 +7830,7 @@ await client.crm.engagementTypes.list({
-**request:** `Merge.crm.EngagementTypesListRequest` +**request:** `Merge.filestorage.UsersListRequest`
@@ -7926,7 +7838,7 @@ await client.crm.engagementTypes.list({
-**requestOptions:** `EngagementTypesClient.RequestOptions` +**requestOptions:** `UsersClient.RequestOptions`
@@ -7938,7 +7850,7 @@ await client.crm.engagementTypes.list({
-
client.crm.engagementTypes.retrieve(id, { ...params }) -> Merge.EngagementType +
client.filestorage.users.retrieve(id, { ...params }) -> Merge.User
@@ -7950,7 +7862,7 @@ await client.crm.engagementTypes.list({
-Returns an `EngagementType` object with the given `id`. +Returns a `User` object with the given `id`.
@@ -7965,9 +7877,8 @@ Returns an `EngagementType` object with the given `id`.
```typescript -await client.crm.engagementTypes.retrieve("id", { +await client.filestorage.users.retrieve("id", { includeRemoteData: true, - includeRemoteFields: true, includeShellData: true }); @@ -7993,7 +7904,7 @@ await client.crm.engagementTypes.retrieve("id", {
-**request:** `Merge.crm.EngagementTypesRetrieveRequest` +**request:** `Merge.filestorage.UsersRetrieveRequest`
@@ -8001,7 +7912,7 @@ await client.crm.engagementTypes.retrieve("id", {
-**requestOptions:** `EngagementTypesClient.RequestOptions` +**requestOptions:** `UsersClient.RequestOptions`
@@ -8013,7 +7924,8 @@ await client.crm.engagementTypes.retrieve("id", {
-
client.crm.engagementTypes.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +## Filestorage WebhookReceivers +
client.filestorage.webhookReceivers.list() -> Merge.WebhookReceiver[]
@@ -8025,7 +7937,7 @@ await client.crm.engagementTypes.retrieve("id", {
-Returns a list of `RemoteFieldClass` objects. +Returns a list of `WebhookReceiver` objects.
@@ -8040,16 +7952,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.crm.engagementTypes.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 -}); +await client.filestorage.webhookReceivers.list(); ```
@@ -8065,15 +7968,7 @@ await client.crm.engagementTypes.remoteFieldClassesList({
-**request:** `Merge.crm.EngagementTypesRemoteFieldClassesListRequest` - -
-
- -
-
- -**requestOptions:** `EngagementTypesClient.RequestOptions` +**requestOptions:** `WebhookReceiversClient.RequestOptions`
@@ -8085,8 +7980,7 @@ await client.crm.engagementTypes.remoteFieldClassesList({
-## Crm Engagements -
client.crm.engagements.list({ ...params }) -> Merge.PaginatedEngagementList +
client.filestorage.webhookReceivers.create({ ...params }) -> Merge.WebhookReceiver
@@ -8098,7 +7992,7 @@ await client.crm.engagementTypes.remoteFieldClassesList({
-Returns a list of `Engagement` objects. +Creates a `WebhookReceiver` object with the given values.
@@ -8113,21 +8007,9 @@ Returns a list of `Engagement` objects.
```typescript -await client.crm.engagements.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id", - startedAfter: new Date("2024-01-15T09:30:00.000Z"), - startedBefore: new Date("2024-01-15T09:30:00.000Z") +await client.filestorage.webhookReceivers.create({ + event: "event", + isActive: true }); ``` @@ -8144,7 +8026,7 @@ await client.crm.engagements.list({
-**request:** `Merge.crm.EngagementsListRequest` +**request:** `Merge.filestorage.WebhookReceiverRequest`
@@ -8152,7 +8034,7 @@ await client.crm.engagements.list({
-**requestOptions:** `EngagementsClient.RequestOptions` +**requestOptions:** `WebhookReceiversClient.RequestOptions`
@@ -8164,7 +8046,8 @@ await client.crm.engagements.list({
-
client.crm.engagements.create({ ...params }) -> Merge.EngagementResponse +## Crm AccountDetails +
client.crm.accountDetails.retrieve() -> Merge.AccountDetails
@@ -8176,7 +8059,7 @@ await client.crm.engagements.list({
-Creates an `Engagement` object with the given values. +Get details for a linked account.
@@ -8191,11 +8074,7 @@ Creates an `Engagement` object with the given values.
```typescript -await client.crm.engagements.create({ - isDebugMode: true, - runAsync: true, - model: {} -}); +await client.crm.accountDetails.retrieve(); ```
@@ -8211,15 +8090,7 @@ await client.crm.engagements.create({
-**request:** `Merge.crm.EngagementEndpointRequest` - -
-
- -
-
- -**requestOptions:** `EngagementsClient.RequestOptions` +**requestOptions:** `AccountDetailsClient.RequestOptions`
@@ -8231,7 +8102,8 @@ await client.crm.engagements.create({
-
client.crm.engagements.retrieve(id, { ...params }) -> Merge.Engagement +## Crm AccountToken +
client.crm.accountToken.retrieve(public_token) -> Merge.AccountToken
@@ -8243,7 +8115,7 @@ await client.crm.engagements.create({
-Returns an `Engagement` object with the given `id`. +Returns the account token for the end user with the provided public token.
@@ -8258,12 +8130,7 @@ Returns an `Engagement` object with the given `id`.
```typescript -await client.crm.engagements.retrieve("id", { - expand: "account", - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true -}); +await client.crm.accountToken.retrieve("public_token"); ```
@@ -8279,15 +8146,7 @@ await client.crm.engagements.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.EngagementsRetrieveRequest` +**public_token:** `string`
@@ -8295,7 +8154,7 @@ await client.crm.engagements.retrieve("id", {
-**requestOptions:** `EngagementsClient.RequestOptions` +**requestOptions:** `AccountTokenClient.RequestOptions`
@@ -8307,7 +8166,8 @@ await client.crm.engagements.retrieve("id", {
-
client.crm.engagements.partialUpdate(id, { ...params }) -> Merge.EngagementResponse +## Crm Accounts +
client.crm.accounts.list({ ...params }) -> Merge.PaginatedAccountList
@@ -8319,7 +8179,7 @@ await client.crm.engagements.retrieve("id", {
-Updates an `Engagement` object with the given `id`. +Returns a list of `Account` objects.
@@ -8334,10 +8194,21 @@ Updates an `Engagement` object with the given `id`.
```typescript -await client.crm.engagements.partialUpdate("id", { - isDebugMode: true, - runAsync: true, - model: {} +await client.crm.accounts.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "owner", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + ownerId: "owner_id", + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -8354,15 +8225,7 @@ await client.crm.engagements.partialUpdate("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.PatchedEngagementEndpointRequest` +**request:** `Merge.crm.AccountsListRequest`
@@ -8370,7 +8233,7 @@ await client.crm.engagements.partialUpdate("id", {
-**requestOptions:** `EngagementsClient.RequestOptions` +**requestOptions:** `AccountsClient.RequestOptions`
@@ -8382,7 +8245,7 @@ await client.crm.engagements.partialUpdate("id", {
-
client.crm.engagements.metaPatchRetrieve(id) -> Merge.MetaResponse +
client.crm.accounts.create({ ...params }) -> Merge.CrmAccountResponse
@@ -8394,7 +8257,7 @@ await client.crm.engagements.partialUpdate("id", {
-Returns metadata for `Engagement` PATCHs. +Creates an `Account` object with the given values.
@@ -8409,7 +8272,11 @@ Returns metadata for `Engagement` PATCHs.
```typescript -await client.crm.engagements.metaPatchRetrieve("id"); +await client.crm.accounts.create({ + isDebugMode: true, + runAsync: true, + model: {} +}); ```
@@ -8425,7 +8292,7 @@ await client.crm.engagements.metaPatchRetrieve("id");
-**id:** `string` +**request:** `Merge.crm.CrmAccountEndpointRequest`
@@ -8433,7 +8300,7 @@ await client.crm.engagements.metaPatchRetrieve("id");
-**requestOptions:** `EngagementsClient.RequestOptions` +**requestOptions:** `AccountsClient.RequestOptions`
@@ -8445,7 +8312,7 @@ await client.crm.engagements.metaPatchRetrieve("id");
-
client.crm.engagements.metaPostRetrieve() -> Merge.MetaResponse +
client.crm.accounts.retrieve(id, { ...params }) -> Merge.Account
@@ -8457,7 +8324,7 @@ await client.crm.engagements.metaPatchRetrieve("id");
-Returns metadata for `Engagement` POSTs. +Returns an `Account` object with the given `id`.
@@ -8472,7 +8339,12 @@ Returns metadata for `Engagement` POSTs.
```typescript -await client.crm.engagements.metaPostRetrieve(); +await client.crm.accounts.retrieve("id", { + expand: "owner", + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true +}); ```
@@ -8488,7 +8360,23 @@ await client.crm.engagements.metaPostRetrieve();
-**requestOptions:** `EngagementsClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.AccountsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `AccountsClient.RequestOptions`
@@ -8500,7 +8388,7 @@ await client.crm.engagements.metaPostRetrieve();
-
client.crm.engagements.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.crm.accounts.partialUpdate(id, { ...params }) -> Merge.CrmAccountResponse
@@ -8512,7 +8400,7 @@ await client.crm.engagements.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Updates an `Account` object with the given `id`.
@@ -8527,15 +8415,10 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.crm.engagements.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 +await client.crm.accounts.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -8552,7 +8435,7 @@ await client.crm.engagements.remoteFieldClassesList({
-**request:** `Merge.crm.EngagementsRemoteFieldClassesListRequest` +**id:** `string`
@@ -8560,7 +8443,15 @@ await client.crm.engagements.remoteFieldClassesList({
-**requestOptions:** `EngagementsClient.RequestOptions` +**request:** `Merge.crm.PatchedCrmAccountEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `AccountsClient.RequestOptions`
@@ -8572,8 +8463,7 @@ await client.crm.engagements.remoteFieldClassesList({
-## Crm FieldMapping -
client.crm.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse +
client.crm.accounts.metaPatchRetrieve(id) -> Merge.MetaResponse
@@ -8585,7 +8475,7 @@ await client.crm.engagements.remoteFieldClassesList({
-Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +Returns metadata for `CRMAccount` PATCHs.
@@ -8600,9 +8490,7 @@ Get all Field Mappings for this Linked Account. Field Mappings are mappings betw
```typescript -await client.crm.fieldMapping.fieldMappingsRetrieve({ - excludeRemoteFieldMetadata: true -}); +await client.crm.accounts.metaPatchRetrieve("id"); ```
@@ -8618,7 +8506,7 @@ await client.crm.fieldMapping.fieldMappingsRetrieve({
-**request:** `Merge.crm.FieldMappingsRetrieveRequest` +**id:** `string`
@@ -8626,7 +8514,7 @@ await client.crm.fieldMapping.fieldMappingsRetrieve({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `AccountsClient.RequestOptions`
@@ -8638,7 +8526,7 @@ await client.crm.fieldMapping.fieldMappingsRetrieve({
-
client.crm.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse +
client.crm.accounts.metaPostRetrieve() -> Merge.MetaResponse
@@ -8650,7 +8538,7 @@ await client.crm.fieldMapping.fieldMappingsRetrieve({
-Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Returns metadata for `CRMAccount` POSTs.
@@ -8665,15 +8553,7 @@ Create new Field Mappings that will be available after the next scheduled sync.
```typescript -await client.crm.fieldMapping.fieldMappingsCreate({ - excludeRemoteFieldMetadata: true, - targetFieldName: "example_target_field_name", - targetFieldDescription: "this is a example description of the target field", - remoteFieldTraversalPath: ["example_remote_field"], - remoteMethod: "GET", - remoteUrlPath: "/example-url-path", - commonModelName: "ExampleCommonModel" -}); +await client.crm.accounts.metaPostRetrieve(); ```
@@ -8689,15 +8569,7 @@ await client.crm.fieldMapping.fieldMappingsCreate({
-**request:** `Merge.crm.CreateFieldMappingRequest` - -
-
- -
-
- -**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `AccountsClient.RequestOptions`
@@ -8709,7 +8581,7 @@ await client.crm.fieldMapping.fieldMappingsCreate({
-
client.crm.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse +
client.crm.accounts.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -8721,7 +8593,7 @@ await client.crm.fieldMapping.fieldMappingsCreate({
-Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Returns a list of `RemoteFieldClass` objects.
@@ -8736,7 +8608,16 @@ Deletes Field Mappings for a Linked Account. All data related to this Field Mapp
```typescript -await client.crm.fieldMapping.fieldMappingsDestroy("field_mapping_id"); +await client.crm.accounts.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 +}); ```
@@ -8752,7 +8633,7 @@ await client.crm.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-**field_mapping_id:** `string` +**request:** `Merge.crm.AccountsRemoteFieldClassesListRequest`
@@ -8760,7 +8641,7 @@ await client.crm.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `AccountsClient.RequestOptions`
@@ -8772,7 +8653,8 @@ await client.crm.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-
client.crm.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse +## Crm AsyncPassthrough +
client.crm.asyncPassthrough.create({ ...params }) -> Merge.AsyncPassthroughReciept
@@ -8784,7 +8666,7 @@ await client.crm.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Asynchronously pull data from an endpoint not currently supported by Merge.
@@ -8799,7 +8681,10 @@ Create or update existing Field Mappings for a Linked Account. Changes will be r
```typescript -await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id"); +await client.crm.asyncPassthrough.create({ + method: "GET", + path: "/scooters" +}); ```
@@ -8815,15 +8700,7 @@ await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
-**field_mapping_id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.PatchedEditFieldMappingRequest` +**request:** `Merge.DataPassthroughRequest`
@@ -8831,7 +8708,7 @@ await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `AsyncPassthroughClient.RequestOptions`
@@ -8843,7 +8720,7 @@ await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
-
client.crm.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse +
client.crm.asyncPassthrough.retrieve(async_passthrough_receipt_id) -> Merge.AsyncPassthroughRetrieveResponse
@@ -8855,7 +8732,7 @@ await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
-Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +Retrieves data from earlier async-passthrough POST request
@@ -8870,10 +8747,7 @@ Get all remote fields for a Linked Account. Remote fields are third-party fields
```typescript -await client.crm.fieldMapping.remoteFieldsRetrieve({ - commonModels: "common_models", - includeExampleValues: "include_example_values" -}); +await client.crm.asyncPassthrough.retrieve("async_passthrough_receipt_id"); ```
@@ -8889,7 +8763,7 @@ await client.crm.fieldMapping.remoteFieldsRetrieve({
-**request:** `Merge.crm.RemoteFieldsRetrieveRequest` +**async_passthrough_receipt_id:** `string`
@@ -8897,7 +8771,7 @@ await client.crm.fieldMapping.remoteFieldsRetrieve({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `AsyncPassthroughClient.RequestOptions`
@@ -8909,7 +8783,8 @@ await client.crm.fieldMapping.remoteFieldsRetrieve({
-
client.crm.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse +## Crm AuditTrail +
client.crm.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList
@@ -8921,7 +8796,7 @@ await client.crm.fieldMapping.remoteFieldsRetrieve({
-Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/). +Gets a list of audit trail events.
@@ -8936,7 +8811,14 @@ Get all organization-wide Target Fields, this will not include any Linked Accoun
```typescript -await client.crm.fieldMapping.targetFieldsRetrieve(); +await client.crm.auditTrail.list({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endDate: "end_date", + eventType: "event_type", + pageSize: 1, + startDate: "start_date", + userEmail: "user_email" +}); ```
@@ -8952,7 +8834,15 @@ await client.crm.fieldMapping.targetFieldsRetrieve();
-**requestOptions:** `FieldMappingClient.RequestOptions` +**request:** `Merge.crm.AuditTrailListRequest` + +
+
+ +
+
+ +**requestOptions:** `AuditTrailClient.RequestOptions`
@@ -8964,8 +8854,8 @@ await client.crm.fieldMapping.targetFieldsRetrieve();
-## Crm GenerateKey -
client.crm.generateKey.create({ ...params }) -> Merge.RemoteKey +## Crm AvailableActions +
client.crm.availableActions.retrieve() -> Merge.AvailableActions
@@ -8977,7 +8867,7 @@ await client.crm.fieldMapping.targetFieldsRetrieve();
-Create a remote key. +Returns a list of models and actions available for an account.
@@ -8992,9 +8882,7 @@ Create a remote key.
```typescript -await client.crm.generateKey.create({ - name: "Remote Deployment Key 1" -}); +await client.crm.availableActions.retrieve(); ```
@@ -9010,15 +8898,7 @@ await client.crm.generateKey.create({
-**request:** `Merge.crm.GenerateRemoteKeyRequest` - -
-
- -
-
- -**requestOptions:** `GenerateKeyClient.RequestOptions` +**requestOptions:** `AvailableActionsClient.RequestOptions`
@@ -9030,8 +8910,8 @@ await client.crm.generateKey.create({
-## Crm Issues -
client.crm.issues.list({ ...params }) -> Merge.PaginatedIssueList +## Crm Contacts +
client.crm.contacts.list({ ...params }) -> Merge.PaginatedContactList
@@ -9043,7 +8923,7 @@ await client.crm.generateKey.create({
-Gets all issues for Organization. +Returns a list of `Contact` objects.
@@ -9058,21 +8938,22 @@ Gets all issues for Organization.
```typescript -await client.crm.issues.list({ - accountToken: "account_token", +await client.crm.contacts.list({ + accountId: "account_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endDate: "end_date", - endUserOrganizationName: "end_user_organization_name", - firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), - firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), - includeMuted: "include_muted", - integrationName: "integration_name", - lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), - lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), - linkedAccountId: "linked_account_id", + emailAddresses: "email_addresses", + expand: "account", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, - startDate: "start_date", - status: "ONGOING" + phoneNumbers: "phone_numbers", + remoteId: "remote_id" }); ``` @@ -9089,7 +8970,7 @@ await client.crm.issues.list({
-**request:** `Merge.crm.IssuesListRequest` +**request:** `Merge.crm.ContactsListRequest`
@@ -9097,7 +8978,7 @@ await client.crm.issues.list({
-**requestOptions:** `IssuesClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -9109,7 +8990,7 @@ await client.crm.issues.list({
-
client.crm.issues.retrieve(id) -> Merge.Issue +
client.crm.contacts.create({ ...params }) -> Merge.CrmContactResponse
@@ -9121,7 +9002,7 @@ await client.crm.issues.list({
-Get a specific issue. +Creates a `Contact` object with the given values.
@@ -9136,7 +9017,11 @@ Get a specific issue.
```typescript -await client.crm.issues.retrieve("id"); +await client.crm.contacts.create({ + isDebugMode: true, + runAsync: true, + model: {} +}); ```
@@ -9152,7 +9037,7 @@ await client.crm.issues.retrieve("id");
-**id:** `string` +**request:** `Merge.crm.CrmContactEndpointRequest`
@@ -9160,7 +9045,7 @@ await client.crm.issues.retrieve("id");
-**requestOptions:** `IssuesClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -9172,8 +9057,7 @@ await client.crm.issues.retrieve("id");
-## Crm Leads -
client.crm.leads.list({ ...params }) -> Merge.PaginatedLeadList +
client.crm.contacts.retrieve(id, { ...params }) -> Merge.Contact
@@ -9185,7 +9069,7 @@ await client.crm.issues.retrieve("id");
-Returns a list of `Lead` objects. +Returns a `Contact` object with the given `id`.
@@ -9200,24 +9084,11 @@ Returns a list of `Lead` objects.
```typescript -await client.crm.leads.list({ - convertedAccountId: "converted_account_id", - convertedContactId: "converted_contact_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - emailAddresses: "email_addresses", - expand: "converted_account", - includeDeletedData: true, +await client.crm.contacts.retrieve("id", { + expand: "account", includeRemoteData: true, includeRemoteFields: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - ownerId: "owner_id", - pageSize: 1, - phoneNumbers: "phone_numbers", - remoteId: "remote_id" + includeShellData: true }); ``` @@ -9234,7 +9105,7 @@ await client.crm.leads.list({
-**request:** `Merge.crm.LeadsListRequest` +**id:** `string`
@@ -9242,7 +9113,15 @@ await client.crm.leads.list({
-**requestOptions:** `LeadsClient.RequestOptions` +**request:** `Merge.crm.ContactsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `ContactsClient.RequestOptions`
@@ -9254,7 +9133,7 @@ await client.crm.leads.list({
-
client.crm.leads.create({ ...params }) -> Merge.LeadResponse +
client.crm.contacts.partialUpdate(id, { ...params }) -> Merge.CrmContactResponse
@@ -9266,7 +9145,7 @@ await client.crm.leads.list({
-Creates a `Lead` object with the given values. +Updates a `Contact` object with the given `id`.
@@ -9281,7 +9160,7 @@ Creates a `Lead` object with the given values.
```typescript -await client.crm.leads.create({ +await client.crm.contacts.partialUpdate("id", { isDebugMode: true, runAsync: true, model: {} @@ -9301,7 +9180,7 @@ await client.crm.leads.create({
-**request:** `Merge.crm.LeadEndpointRequest` +**id:** `string`
@@ -9309,7 +9188,15 @@ await client.crm.leads.create({
-**requestOptions:** `LeadsClient.RequestOptions` +**request:** `Merge.crm.PatchedCrmContactEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `ContactsClient.RequestOptions`
@@ -9321,7 +9208,7 @@ await client.crm.leads.create({
-
client.crm.leads.retrieve(id, { ...params }) -> Merge.Lead +
client.crm.contacts.ignoreCreate(model_id, { ...params }) -> void
@@ -9333,7 +9220,7 @@ await client.crm.leads.create({
-Returns a `Lead` object with the given `id`. +Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes.
@@ -9348,11 +9235,8 @@ Returns a `Lead` object with the given `id`.
```typescript -await client.crm.leads.retrieve("id", { - expand: "converted_account", - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true +await client.crm.contacts.ignoreCreate("model_id", { + reason: "GENERAL_CUSTOMER_REQUEST" }); ``` @@ -9369,7 +9253,7 @@ await client.crm.leads.retrieve("id", {
-**id:** `string` +**model_id:** `string`
@@ -9377,7 +9261,7 @@ await client.crm.leads.retrieve("id", {
-**request:** `Merge.crm.LeadsRetrieveRequest` +**request:** `Merge.IgnoreCommonModelRequest`
@@ -9385,7 +9269,7 @@ await client.crm.leads.retrieve("id", {
-**requestOptions:** `LeadsClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -9397,7 +9281,7 @@ await client.crm.leads.retrieve("id", {
-
client.crm.leads.metaPostRetrieve() -> Merge.MetaResponse +
client.crm.contacts.metaPatchRetrieve(id) -> Merge.MetaResponse
@@ -9409,7 +9293,7 @@ await client.crm.leads.retrieve("id", {
-Returns metadata for `Lead` POSTs. +Returns metadata for `CRMContact` PATCHs.
@@ -9424,7 +9308,7 @@ Returns metadata for `Lead` POSTs.
```typescript -await client.crm.leads.metaPostRetrieve(); +await client.crm.contacts.metaPatchRetrieve("id"); ```
@@ -9440,7 +9324,15 @@ await client.crm.leads.metaPostRetrieve();
-**requestOptions:** `LeadsClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**requestOptions:** `ContactsClient.RequestOptions`
@@ -9452,7 +9344,7 @@ await client.crm.leads.metaPostRetrieve();
-
client.crm.leads.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.crm.contacts.metaPostRetrieve() -> Merge.MetaResponse
@@ -9464,7 +9356,7 @@ await client.crm.leads.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Returns metadata for `CRMContact` POSTs.
@@ -9479,16 +9371,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.crm.leads.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 -}); +await client.crm.contacts.metaPostRetrieve(); ```
@@ -9504,15 +9387,7 @@ await client.crm.leads.remoteFieldClassesList({
-**request:** `Merge.crm.LeadsRemoteFieldClassesListRequest` - -
-
- -
-
- -**requestOptions:** `LeadsClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -9524,8 +9399,7 @@ await client.crm.leads.remoteFieldClassesList({
-## Crm LinkToken -
client.crm.linkToken.create({ ...params }) -> Merge.LinkToken +
client.crm.contacts.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -9537,7 +9411,7 @@ await client.crm.leads.remoteFieldClassesList({
-Creates a link token to be used when linking a new end user. +Returns a list of `RemoteFieldClass` objects.
@@ -9552,11 +9426,15 @@ Creates a link token to be used when linking a new end user.
```typescript -await client.crm.linkToken.create({ - endUserEmailAddress: "example@gmail.com", - endUserOrganizationName: "Test Organization", - endUserOriginId: "12345", - categories: ["hris", "ats"] +await client.crm.contacts.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -9573,7 +9451,7 @@ await client.crm.linkToken.create({
-**request:** `Merge.crm.EndUserDetailsRequest` +**request:** `Merge.crm.ContactsRemoteFieldClassesListRequest`
@@ -9581,7 +9459,7 @@ await client.crm.linkToken.create({
-**requestOptions:** `LinkTokenClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -9593,8 +9471,8 @@ await client.crm.linkToken.create({
-## Crm LinkedAccounts -
client.crm.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList +## Crm CustomObjectClasses +
client.crm.customObjectClasses.list({ ...params }) -> Merge.PaginatedCustomObjectClassList
@@ -9606,7 +9484,7 @@ await client.crm.linkToken.create({
-List linked accounts for your organization. +Returns a list of `CustomObjectClass` objects.
@@ -9621,20 +9499,18 @@ List linked accounts for your organization.
```typescript -await client.crm.linkedAccounts.list({ - category: "accounting", +await client.crm.customObjectClasses.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endUserEmailAddress: "end_user_email_address", - endUserOrganizationName: "end_user_organization_name", - endUserOriginId: "end_user_origin_id", - endUserOriginIds: "end_user_origin_ids", - id: "id", - ids: "ids", - includeDuplicates: true, - integrationName: "integration_name", - isTestAccount: "is_test_account", + expand: "fields", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, - status: "status" + remoteId: "remote_id" }); ``` @@ -9651,7 +9527,7 @@ await client.crm.linkedAccounts.list({
-**request:** `Merge.crm.LinkedAccountsListRequest` +**request:** `Merge.crm.CustomObjectClassesListRequest`
@@ -9659,7 +9535,7 @@ await client.crm.linkedAccounts.list({
-**requestOptions:** `LinkedAccountsClient.RequestOptions` +**requestOptions:** `CustomObjectClassesClient.RequestOptions`
@@ -9671,8 +9547,7 @@ await client.crm.linkedAccounts.list({
-## Crm Notes -
client.crm.notes.list({ ...params }) -> Merge.PaginatedNoteList +
client.crm.customObjectClasses.retrieve(id, { ...params }) -> Merge.CustomObjectClass
@@ -9684,7 +9559,7 @@ await client.crm.linkedAccounts.list({
-Returns a list of `Note` objects. +Returns a `CustomObjectClass` object with the given `id`.
@@ -9699,23 +9574,10 @@ Returns a list of `Note` objects.
```typescript -await client.crm.notes.list({ - accountId: "account_id", - contactId: "contact_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", - includeDeletedData: true, +await client.crm.customObjectClasses.retrieve("id", { + expand: "fields", includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - opportunityId: "opportunity_id", - ownerId: "owner_id", - pageSize: 1, - remoteId: "remote_id" + includeShellData: true }); ``` @@ -9732,7 +9594,7 @@ await client.crm.notes.list({
-**request:** `Merge.crm.NotesListRequest` +**id:** `string`
@@ -9740,7 +9602,15 @@ await client.crm.notes.list({
-**requestOptions:** `NotesClient.RequestOptions` +**request:** `Merge.crm.CustomObjectClassesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `CustomObjectClassesClient.RequestOptions`
@@ -9752,7 +9622,8 @@ await client.crm.notes.list({
-
client.crm.notes.create({ ...params }) -> Merge.NoteResponse +## Crm AssociationTypes +
client.crm.associationTypes.customObjectClassesAssociationTypesList(custom_object_class_id, { ...params }) -> Merge.PaginatedAssociationTypeList
@@ -9764,7 +9635,7 @@ await client.crm.notes.list({
-Creates a `Note` object with the given values. +Returns a list of `AssociationType` objects.
@@ -9779,10 +9650,18 @@ Creates a `Note` object with the given values.
```typescript -await client.crm.notes.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.crm.associationTypes.customObjectClassesAssociationTypesList("custom_object_class_id", { + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "target_object_classes", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -9799,7 +9678,7 @@ await client.crm.notes.create({
-**request:** `Merge.crm.NoteEndpointRequest` +**custom_object_class_id:** `string`
@@ -9807,7 +9686,15 @@ await client.crm.notes.create({
-**requestOptions:** `NotesClient.RequestOptions` +**request:** `Merge.crm.CustomObjectClassesAssociationTypesListRequest` + +
+
+ +
+
+ +**requestOptions:** `AssociationTypesClient.RequestOptions`
@@ -9819,7 +9706,7 @@ await client.crm.notes.create({
-
client.crm.notes.retrieve(id, { ...params }) -> Merge.Note +
client.crm.associationTypes.customObjectClassesAssociationTypesCreate(custom_object_class_id, { ...params }) -> Merge.CrmAssociationTypeResponse
@@ -9831,7 +9718,7 @@ await client.crm.notes.create({
-Returns a `Note` object with the given `id`. +Creates an `AssociationType` object with the given values.
@@ -9846,11 +9733,20 @@ Returns a `Note` object with the given `id`.
```typescript -await client.crm.notes.retrieve("id", { - expand: "account", - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true +await client.crm.associationTypes.customObjectClassesAssociationTypesCreate("custom_object_class_id", { + isDebugMode: true, + runAsync: true, + model: { + sourceObjectClass: { + id: "id", + originType: "CUSTOM_OBJECT" + }, + targetObjectClasses: [{ + id: "id", + originType: "CUSTOM_OBJECT" + }], + remoteKeyName: "remote_key_name" + } }); ``` @@ -9867,7 +9763,7 @@ await client.crm.notes.retrieve("id", {
-**id:** `string` +**custom_object_class_id:** `string`
@@ -9875,7 +9771,7 @@ await client.crm.notes.retrieve("id", {
-**request:** `Merge.crm.NotesRetrieveRequest` +**request:** `Merge.crm.CrmAssociationTypeEndpointRequest`
@@ -9883,7 +9779,7 @@ await client.crm.notes.retrieve("id", {
-**requestOptions:** `NotesClient.RequestOptions` +**requestOptions:** `AssociationTypesClient.RequestOptions`
@@ -9895,7 +9791,7 @@ await client.crm.notes.retrieve("id", {
-
client.crm.notes.metaPostRetrieve() -> Merge.MetaResponse +
client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve(custom_object_class_id, id, { ...params }) -> Merge.AssociationType
@@ -9907,7 +9803,7 @@ await client.crm.notes.retrieve("id", {
-Returns metadata for `Note` POSTs. +Returns an `AssociationType` object with the given `id`.
@@ -9922,7 +9818,11 @@ Returns metadata for `Note` POSTs.
```typescript -await client.crm.notes.metaPostRetrieve(); +await client.crm.associationTypes.customObjectClassesAssociationTypesRetrieve("custom_object_class_id", "id", { + expand: "target_object_classes", + includeRemoteData: true, + includeShellData: true +}); ```
@@ -9938,7 +9838,31 @@ await client.crm.notes.metaPostRetrieve();
-**requestOptions:** `NotesClient.RequestOptions` +**custom_object_class_id:** `string` + +
+
+ +
+
+ +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.CustomObjectClassesAssociationTypesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `AssociationTypesClient.RequestOptions`
@@ -9950,7 +9874,7 @@ await client.crm.notes.metaPostRetrieve();
-
client.crm.notes.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRetrieve(custom_object_class_id) -> Merge.MetaResponse
@@ -9962,7 +9886,7 @@ await client.crm.notes.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Returns metadata for `CRMAssociationType` POSTs.
@@ -9977,16 +9901,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.crm.notes.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 -}); +await client.crm.associationTypes.customObjectClassesAssociationTypesMetaPostRetrieve("custom_object_class_id"); ```
@@ -10002,7 +9917,7 @@ await client.crm.notes.remoteFieldClassesList({
-**request:** `Merge.crm.NotesRemoteFieldClassesListRequest` +**custom_object_class_id:** `string`
@@ -10010,7 +9925,7 @@ await client.crm.notes.remoteFieldClassesList({
-**requestOptions:** `NotesClient.RequestOptions` +**requestOptions:** `AssociationTypesClient.RequestOptions`
@@ -10022,8 +9937,8 @@ await client.crm.notes.remoteFieldClassesList({
-## Crm Opportunities -
client.crm.opportunities.list({ ...params }) -> Merge.PaginatedOpportunityList +## Crm CustomObjects +
client.crm.customObjects.customObjectClassesCustomObjectsList(custom_object_class_id, { ...params }) -> Merge.PaginatedCustomObjectList
@@ -10035,7 +9950,7 @@ await client.crm.notes.remoteFieldClassesList({
-Returns a list of `Opportunity` objects. +Returns a list of `CustomObject` objects.
@@ -10050,26 +9965,18 @@ Returns a list of `Opportunity` objects.
```typescript -await client.crm.opportunities.list({ - accountId: "account_id", +await client.crm.customObjects.customObjectClassesCustomObjectsList("custom_object_class_id", { createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", includeDeletedData: true, includeRemoteData: true, includeRemoteFields: true, includeShellData: true, modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - ownerId: "owner_id", pageSize: 1, - remoteCreatedAfter: new Date("2024-01-15T09:30:00.000Z"), - remoteFields: "status", - remoteId: "remote_id", - showEnumOrigins: "status", - stageId: "stage_id", - status: "LOST" + remoteId: "remote_id" }); ``` @@ -10086,7 +9993,7 @@ await client.crm.opportunities.list({
-**request:** `Merge.crm.OpportunitiesListRequest` +**custom_object_class_id:** `string`
@@ -10094,7 +10001,15 @@ await client.crm.opportunities.list({
-**requestOptions:** `OpportunitiesClient.RequestOptions` +**request:** `Merge.crm.CustomObjectClassesCustomObjectsListRequest` + +
+
+ +
+
+ +**requestOptions:** `CustomObjectsClient.RequestOptions`
@@ -10106,7 +10021,7 @@ await client.crm.opportunities.list({
-
client.crm.opportunities.create({ ...params }) -> Merge.OpportunityResponse +
client.crm.customObjects.customObjectClassesCustomObjectsCreate(custom_object_class_id, { ...params }) -> Merge.CrmCustomObjectResponse
@@ -10118,7 +10033,7 @@ await client.crm.opportunities.list({
-Creates an `Opportunity` object with the given values. +Creates a `CustomObject` object with the given values.
@@ -10133,10 +10048,14 @@ Creates an `Opportunity` object with the given values.
```typescript -await client.crm.opportunities.create({ +await client.crm.customObjects.customObjectClassesCustomObjectsCreate("custom_object_class_id", { isDebugMode: true, runAsync: true, - model: {} + model: { + fields: { + "test_field": "hello" + } + } }); ``` @@ -10153,7 +10072,7 @@ await client.crm.opportunities.create({
-**request:** `Merge.crm.OpportunityEndpointRequest` +**custom_object_class_id:** `string`
@@ -10161,7 +10080,15 @@ await client.crm.opportunities.create({
-**requestOptions:** `OpportunitiesClient.RequestOptions` +**request:** `Merge.crm.CrmCustomObjectEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `CustomObjectsClient.RequestOptions`
@@ -10173,7 +10100,7 @@ await client.crm.opportunities.create({
-
client.crm.opportunities.retrieve(id, { ...params }) -> Merge.Opportunity +
client.crm.customObjects.customObjectClassesCustomObjectsRetrieve(custom_object_class_id, id, { ...params }) -> Merge.CustomObject
@@ -10185,7 +10112,7 @@ await client.crm.opportunities.create({
-Returns an `Opportunity` object with the given `id`. +Returns a `CustomObject` object with the given `id`.
@@ -10200,13 +10127,10 @@ Returns an `Opportunity` object with the given `id`.
```typescript -await client.crm.opportunities.retrieve("id", { - expand: "account", +await client.crm.customObjects.customObjectClassesCustomObjectsRetrieve("custom_object_class_id", "id", { includeRemoteData: true, includeRemoteFields: true, - includeShellData: true, - remoteFields: "status", - showEnumOrigins: "status" + includeShellData: true }); ``` @@ -10223,7 +10147,7 @@ await client.crm.opportunities.retrieve("id", {
-**id:** `string` +**custom_object_class_id:** `string`
@@ -10231,7 +10155,7 @@ await client.crm.opportunities.retrieve("id", {
-**request:** `Merge.crm.OpportunitiesRetrieveRequest` +**id:** `string`
@@ -10239,19 +10163,3402 @@ await client.crm.opportunities.retrieve("id", {
-**requestOptions:** `OpportunitiesClient.RequestOptions` +**request:** `Merge.crm.CustomObjectClassesCustomObjectsRetrieveRequest`
-
-
+ +
+
+ +**requestOptions:** `CustomObjectsClient.RequestOptions` + +
+
+ + + + + + +
+ +
client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve(custom_object_class_id) -> Merge.MetaResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns metadata for `CRMCustomObject` POSTs. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.customObjects.customObjectClassesCustomObjectsMetaPostRetrieve("custom_object_class_id"); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**custom_object_class_id:** `string` + +
+
+ +
+
+ +**requestOptions:** `CustomObjectsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `RemoteFieldClass` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.customObjects.customObjectClassesCustomObjectsRemoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.CustomObjectClassesCustomObjectsRemoteFieldClassesListRequest` + +
+
+ +
+
+ +**requestOptions:** `CustomObjectsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm Associations +
client.crm.associations.customObjectClassesCustomObjectsAssociationsList(custom_object_class_id, object_id, { ...params }) -> Merge.PaginatedAssociationList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `Association` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.associations.customObjectClassesCustomObjectsAssociationsList("custom_object_class_id", "object_id", { + associationTypeId: "association_type_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "association_type", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**custom_object_class_id:** `string` + +
+
+ +
+
+ +**object_id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.CustomObjectClassesCustomObjectsAssociationsListRequest` + +
+
+ +
+
+ +**requestOptions:** `AssociationsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate(source_class_id, source_object_id, target_class_id, target_object_id, association_type_id, { ...params }) -> Merge.Association +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Creates an Association between `source_object_id` and `target_object_id` of type `association_type_id`. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.associations.customObjectClassesCustomObjectsAssociationsUpdate("source_class_id", "source_object_id", "target_class_id", "target_object_id", "association_type_id", { + isDebugMode: true, + runAsync: true +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**source_class_id:** `string` + +
+
+ +
+
+ +**source_object_id:** `string` + +
+
+ +
+
+ +**target_class_id:** `string` + +
+
+ +
+
+ +**target_object_id:** `string` + +
+
+ +
+
+ +**association_type_id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.CustomObjectClassesCustomObjectsAssociationsUpdateRequest` + +
+
+ +
+
+ +**requestOptions:** `AssociationsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm Scopes +
client.crm.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.scopes.defaultScopesRetrieve(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `ScopesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.scopes.linkedAccountScopesRetrieve(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `ScopesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes) +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.scopes.linkedAccountScopesCreate({ + commonModels: [{ + modelName: "Employee", + modelPermissions: { + "READ": { + isEnabled: true + }, + "WRITE": { + isEnabled: false + } + }, + fieldPermissions: { + enabledFields: ["avatar", "home_location"], + disabledFields: ["work_location"] + } + }, { + modelName: "Benefit", + modelPermissions: { + "WRITE": { + isEnabled: false + } + } + }] +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.LinkedAccountCommonModelScopeDeserializerRequest` + +
+
+ +
+
+ +**requestOptions:** `ScopesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm DeleteAccount +
client.crm.deleteAccount.delete() -> void +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Delete a linked account. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.deleteAccount.delete(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `DeleteAccountClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm EngagementTypes +
client.crm.engagementTypes.list({ ...params }) -> Merge.PaginatedEngagementTypeList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `EngagementType` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.engagementTypes.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.EngagementTypesListRequest` + +
+
+ +
+
+ +**requestOptions:** `EngagementTypesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.engagementTypes.retrieve(id, { ...params }) -> Merge.EngagementType +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns an `EngagementType` object with the given `id`. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.engagementTypes.retrieve("id", { + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.EngagementTypesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `EngagementTypesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.engagementTypes.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `RemoteFieldClass` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.engagementTypes.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.EngagementTypesRemoteFieldClassesListRequest` + +
+
+ +
+
+ +**requestOptions:** `EngagementTypesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm Engagements +
client.crm.engagements.list({ ...params }) -> Merge.PaginatedEngagementList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `Engagement` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.engagements.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "account", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + startedAfter: new Date("2024-01-15T09:30:00.000Z"), + startedBefore: new Date("2024-01-15T09:30:00.000Z") +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.EngagementsListRequest` + +
+
+ +
+
+ +**requestOptions:** `EngagementsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.engagements.create({ ...params }) -> Merge.EngagementResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Creates an `Engagement` object with the given values. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.engagements.create({ + isDebugMode: true, + runAsync: true, + model: {} +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.EngagementEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `EngagementsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.engagements.retrieve(id, { ...params }) -> Merge.Engagement +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns an `Engagement` object with the given `id`. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.engagements.retrieve("id", { + expand: "account", + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.EngagementsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `EngagementsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.engagements.partialUpdate(id, { ...params }) -> Merge.EngagementResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Updates an `Engagement` object with the given `id`. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.engagements.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {} +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.PatchedEngagementEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `EngagementsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.engagements.metaPatchRetrieve(id) -> Merge.MetaResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns metadata for `Engagement` PATCHs. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.engagements.metaPatchRetrieve("id"); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**id:** `string` + +
+
+ +
+
+ +**requestOptions:** `EngagementsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.engagements.metaPostRetrieve() -> Merge.MetaResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns metadata for `Engagement` POSTs. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.engagements.metaPostRetrieve(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `EngagementsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.engagements.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `RemoteFieldClass` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.engagements.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.EngagementsRemoteFieldClassesListRequest` + +
+
+ +
+
+ +**requestOptions:** `EngagementsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm FieldMapping +
client.crm.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.fieldMapping.fieldMappingsRetrieve({ + excludeRemoteFieldMetadata: true +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.FieldMappingsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `FieldMappingClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.fieldMapping.fieldMappingsCreate({ + excludeRemoteFieldMetadata: true, + targetFieldName: "example_target_field_name", + targetFieldDescription: "this is a example description of the target field", + remoteFieldTraversalPath: ["example_remote_field"], + remoteMethod: "GET", + remoteUrlPath: "/example-url-path", + commonModelName: "ExampleCommonModel" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.CreateFieldMappingRequest` + +
+
+ +
+
+ +**requestOptions:** `FieldMappingClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.fieldMapping.fieldMappingsDestroy("field_mapping_id"); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**field_mapping_id:** `string` + +
+
+ +
+
+ +**requestOptions:** `FieldMappingClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id"); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**field_mapping_id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.PatchedEditFieldMappingRequest` + +
+
+ +
+
+ +**requestOptions:** `FieldMappingClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.fieldMapping.remoteFieldsRetrieve({ + commonModels: "common_models", + includeExampleValues: "include_example_values" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.RemoteFieldsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `FieldMappingClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/). +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.fieldMapping.targetFieldsRetrieve(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `FieldMappingClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm GenerateKey +
client.crm.generateKey.create({ ...params }) -> Merge.RemoteKey +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Create a remote key. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.generateKey.create({ + name: "Remote Deployment Key 1" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.GenerateRemoteKeyRequest` + +
+
+ +
+
+ +**requestOptions:** `GenerateKeyClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm Issues +
client.crm.issues.list({ ...params }) -> Merge.PaginatedIssueList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Gets all issues for Organization. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.issues.list({ + accountToken: "account_token", + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endDate: "end_date", + endUserOrganizationName: "end_user_organization_name", + firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), + firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), + includeMuted: "include_muted", + integrationName: "integration_name", + lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), + lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), + linkedAccountId: "linked_account_id", + pageSize: 1, + startDate: "start_date", + status: "ONGOING" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.IssuesListRequest` + +
+
+ +
+
+ +**requestOptions:** `IssuesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.issues.retrieve(id) -> Merge.Issue +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Get a specific issue. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.issues.retrieve("id"); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**id:** `string` + +
+
+ +
+
+ +**requestOptions:** `IssuesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm Leads +
client.crm.leads.list({ ...params }) -> Merge.PaginatedLeadList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `Lead` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.leads.list({ + convertedAccountId: "converted_account_id", + convertedContactId: "converted_contact_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + emailAddresses: "email_addresses", + expand: "converted_account", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + ownerId: "owner_id", + pageSize: 1, + phoneNumbers: "phone_numbers", + remoteId: "remote_id" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.LeadsListRequest` + +
+
+ +
+
+ +**requestOptions:** `LeadsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.leads.create({ ...params }) -> Merge.LeadResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Creates a `Lead` object with the given values. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.leads.create({ + isDebugMode: true, + runAsync: true, + model: {} +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.LeadEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `LeadsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.leads.retrieve(id, { ...params }) -> Merge.Lead +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a `Lead` object with the given `id`. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.leads.retrieve("id", { + expand: "converted_account", + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.LeadsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `LeadsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.leads.metaPostRetrieve() -> Merge.MetaResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns metadata for `Lead` POSTs. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.leads.metaPostRetrieve(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `LeadsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.leads.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `RemoteFieldClass` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.leads.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.LeadsRemoteFieldClassesListRequest` + +
+
+ +
+
+ +**requestOptions:** `LeadsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm LinkToken +
client.crm.linkToken.create({ ...params }) -> Merge.LinkToken +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Creates a link token to be used when linking a new end user. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.linkToken.create({ + endUserEmailAddress: "example@gmail.com", + endUserOrganizationName: "Test Organization", + endUserOriginId: "12345", + categories: ["hris", "ats"] +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.EndUserDetailsRequest` + +
+
+ +
+
+ +**requestOptions:** `LinkTokenClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm LinkedAccounts +
client.crm.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +List linked accounts for your organization. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.linkedAccounts.list({ + category: "accounting", + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endUserEmailAddress: "end_user_email_address", + endUserOrganizationName: "end_user_organization_name", + endUserOriginId: "end_user_origin_id", + endUserOriginIds: "end_user_origin_ids", + id: "id", + ids: "ids", + includeDuplicates: true, + integrationName: "integration_name", + isTestAccount: "is_test_account", + pageSize: 1, + status: "status" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.LinkedAccountsListRequest` + +
+
+ +
+
+ +**requestOptions:** `LinkedAccountsClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm Notes +
client.crm.notes.list({ ...params }) -> Merge.PaginatedNoteList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `Note` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.notes.list({ + accountId: "account_id", + contactId: "contact_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "account", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + opportunityId: "opportunity_id", + ownerId: "owner_id", + pageSize: 1, + remoteId: "remote_id" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.NotesListRequest` + +
+
+ +
+
+ +**requestOptions:** `NotesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.notes.create({ ...params }) -> Merge.NoteResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Creates a `Note` object with the given values. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.notes.create({ + isDebugMode: true, + runAsync: true, + model: {} +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.NoteEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `NotesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.notes.retrieve(id, { ...params }) -> Merge.Note +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a `Note` object with the given `id`. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.notes.retrieve("id", { + expand: "account", + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.NotesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `NotesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.notes.metaPostRetrieve() -> Merge.MetaResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns metadata for `Note` POSTs. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.notes.metaPostRetrieve(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `NotesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.notes.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `RemoteFieldClass` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.notes.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.NotesRemoteFieldClassesListRequest` + +
+
+ +
+
+ +**requestOptions:** `NotesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm Opportunities +
client.crm.opportunities.list({ ...params }) -> Merge.PaginatedOpportunityList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `Opportunity` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.opportunities.list({ + accountId: "account_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "account", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + ownerId: "owner_id", + pageSize: 1, + remoteCreatedAfter: new Date("2024-01-15T09:30:00.000Z"), + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status", + stageId: "stage_id", + status: "LOST" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.OpportunitiesListRequest` + +
+
+ +
+
+ +**requestOptions:** `OpportunitiesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.opportunities.create({ ...params }) -> Merge.OpportunityResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Creates an `Opportunity` object with the given values. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.opportunities.create({ + isDebugMode: true, + runAsync: true, + model: {} +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.OpportunityEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `OpportunitiesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.opportunities.retrieve(id, { ...params }) -> Merge.Opportunity +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns an `Opportunity` object with the given `id`. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.opportunities.retrieve("id", { + expand: "account", + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + remoteFields: "status", + showEnumOrigins: "status" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.OpportunitiesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `OpportunitiesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.opportunities.partialUpdate(id, { ...params }) -> Merge.OpportunityResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Updates an `Opportunity` object with the given `id`. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.opportunities.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {} +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.crm.PatchedOpportunityEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `OpportunitiesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.opportunities.metaPatchRetrieve(id) -> Merge.MetaResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns metadata for `Opportunity` PATCHs. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.opportunities.metaPatchRetrieve("id"); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**id:** `string` + +
+
+ +
+
+ +**requestOptions:** `OpportunitiesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.opportunities.metaPostRetrieve() -> Merge.MetaResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns metadata for `Opportunity` POSTs. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.opportunities.metaPostRetrieve(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `OpportunitiesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +
client.crm.opportunities.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `RemoteFieldClass` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.opportunities.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.OpportunitiesRemoteFieldClassesListRequest` + +
+
+ +
+
+ +**requestOptions:** `OpportunitiesClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm Passthrough +
client.crm.passthrough.create({ ...params }) -> Merge.RemoteResponse +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Pull data from an endpoint not currently supported by Merge. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.passthrough.create({ + method: "GET", + path: "/scooters" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.DataPassthroughRequest` + +
+
+ +
+
+ +**requestOptions:** `PassthroughClient.RequestOptions` + +
+
+
+
+ + +
+
+
+ +## Crm RegenerateKey +
client.crm.regenerateKey.create({ ...params }) -> Merge.RemoteKey +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Exchange remote keys. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.regenerateKey.create({ + name: "Remote Deployment Key 1" +}); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**request:** `Merge.crm.RemoteKeyForRegenerationRequest` + +
+
+ +
+
+ +**requestOptions:** `RegenerateKeyClient.RequestOptions` + +
+
+
+
-
client.crm.opportunities.partialUpdate(id, { ...params }) -> Merge.OpportunityResponse +## Crm Stages +
client.crm.stages.list({ ...params }) -> Merge.PaginatedStageList
@@ -10263,7 +13570,7 @@ await client.crm.opportunities.retrieve("id", {
-Updates an `Opportunity` object with the given `id`. +Returns a list of `Stage` objects.
@@ -10278,10 +13585,18 @@ Updates an `Opportunity` object with the given `id`.
```typescript -await client.crm.opportunities.partialUpdate("id", { - isDebugMode: true, - runAsync: true, - model: {} +await client.crm.stages.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -10298,15 +13613,7 @@ await client.crm.opportunities.partialUpdate("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.crm.PatchedOpportunityEndpointRequest` +**request:** `Merge.crm.StagesListRequest`
@@ -10314,7 +13621,7 @@ await client.crm.opportunities.partialUpdate("id", {
-**requestOptions:** `OpportunitiesClient.RequestOptions` +**requestOptions:** `StagesClient.RequestOptions`
@@ -10326,7 +13633,7 @@ await client.crm.opportunities.partialUpdate("id", {
-
client.crm.opportunities.metaPatchRetrieve(id) -> Merge.MetaResponse +
client.crm.stages.retrieve(id, { ...params }) -> Merge.Stage
@@ -10338,7 +13645,7 @@ await client.crm.opportunities.partialUpdate("id", {
-Returns metadata for `Opportunity` PATCHs. +Returns a `Stage` object with the given `id`.
@@ -10353,7 +13660,11 @@ Returns metadata for `Opportunity` PATCHs.
```typescript -await client.crm.opportunities.metaPatchRetrieve("id"); +await client.crm.stages.retrieve("id", { + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true +}); ```
@@ -10377,7 +13688,15 @@ await client.crm.opportunities.metaPatchRetrieve("id");
-**requestOptions:** `OpportunitiesClient.RequestOptions` +**request:** `Merge.crm.StagesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `StagesClient.RequestOptions`
@@ -10389,7 +13708,7 @@ await client.crm.opportunities.metaPatchRetrieve("id");
-
client.crm.opportunities.metaPostRetrieve() -> Merge.MetaResponse +
client.crm.stages.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -10401,7 +13720,7 @@ await client.crm.opportunities.metaPatchRetrieve("id");
-Returns metadata for `Opportunity` POSTs. +Returns a list of `RemoteFieldClass` objects.
@@ -10416,7 +13735,16 @@ Returns metadata for `Opportunity` POSTs.
```typescript -await client.crm.opportunities.metaPostRetrieve(); +await client.crm.stages.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 +}); ```
@@ -10432,7 +13760,15 @@ await client.crm.opportunities.metaPostRetrieve();
-**requestOptions:** `OpportunitiesClient.RequestOptions` +**request:** `Merge.crm.StagesRemoteFieldClassesListRequest` + +
+
+ +
+
+ +**requestOptions:** `StagesClient.RequestOptions`
@@ -10444,7 +13780,8 @@ await client.crm.opportunities.metaPostRetrieve();
-
client.crm.opportunities.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +## Crm SyncStatus +
client.crm.syncStatus.list({ ...params }) -> Merge.PaginatedSyncStatusList
@@ -10456,7 +13793,7 @@ await client.crm.opportunities.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Get sync status for the current sync and the most recently finished sync. `last_sync_start` represents the most recent time any sync began. `last_sync_finished` represents the most recent time any sync completed. These timestamps may correspond to different sync instances which may result in a sync start time being later than a separate sync completed time. To ensure you are retrieving the latest available data reference the `last_sync_finished` timestamp where `last_sync_result` is `DONE`. Possible values for `status` and `last_sync_result` are `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
@@ -10471,14 +13808,8 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.crm.opportunities.remoteFieldClassesList({ +await client.crm.syncStatus.list({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, pageSize: 1 }); @@ -10496,7 +13827,7 @@ await client.crm.opportunities.remoteFieldClassesList({
-**request:** `Merge.crm.OpportunitiesRemoteFieldClassesListRequest` +**request:** `Merge.crm.SyncStatusListRequest`
@@ -10504,7 +13835,7 @@ await client.crm.opportunities.remoteFieldClassesList({
-**requestOptions:** `OpportunitiesClient.RequestOptions` +**requestOptions:** `SyncStatusClient.RequestOptions`
@@ -10516,8 +13847,8 @@ await client.crm.opportunities.remoteFieldClassesList({
-## Crm Passthrough -
client.crm.passthrough.create({ ...params }) -> Merge.RemoteResponse +## Crm ForceResync +
client.crm.forceResync.syncStatusResyncCreate() -> Merge.SyncStatus[]
@@ -10529,7 +13860,7 @@ await client.crm.opportunities.remoteFieldClassesList({
-Pull data from an endpoint not currently supported by Merge. +Force re-sync of all models. This endpoint is available for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account. Force re-syncs can also be triggered manually in the Merge Dashboard and is available for all customers.
@@ -10544,9 +13875,75 @@ Pull data from an endpoint not currently supported by Merge.
```typescript -await client.crm.passthrough.create({ - method: "GET", - path: "/scooters" +await client.crm.forceResync.syncStatusResyncCreate(); + +``` +
+
+ + + +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `ForceResyncClient.RequestOptions` + +
+
+
+
+ + + + +
+ +## Crm Tasks +
client.crm.tasks.list({ ...params }) -> Merge.PaginatedTaskList +
+
+ +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `Task` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.tasks.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "account", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -10563,7 +13960,7 @@ await client.crm.passthrough.create({
-**request:** `Merge.DataPassthroughRequest` +**request:** `Merge.crm.TasksListRequest`
@@ -10571,7 +13968,7 @@ await client.crm.passthrough.create({
-**requestOptions:** `PassthroughClient.RequestOptions` +**requestOptions:** `TasksClient.RequestOptions`
@@ -10583,8 +13980,7 @@ await client.crm.passthrough.create({
-## Crm RegenerateKey -
client.crm.regenerateKey.create({ ...params }) -> Merge.RemoteKey +
client.crm.tasks.create({ ...params }) -> Merge.TaskResponse
@@ -10596,7 +13992,7 @@ await client.crm.passthrough.create({
-Exchange remote keys. +Creates a `Task` object with the given values.
@@ -10611,8 +14007,10 @@ Exchange remote keys.
```typescript -await client.crm.regenerateKey.create({ - name: "Remote Deployment Key 1" +await client.crm.tasks.create({ + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -10629,7 +14027,7 @@ await client.crm.regenerateKey.create({
-**request:** `Merge.crm.RemoteKeyForRegenerationRequest` +**request:** `Merge.crm.TaskEndpointRequest`
@@ -10637,7 +14035,7 @@ await client.crm.regenerateKey.create({
-**requestOptions:** `RegenerateKeyClient.RequestOptions` +**requestOptions:** `TasksClient.RequestOptions`
@@ -10649,8 +14047,7 @@ await client.crm.regenerateKey.create({
-## Crm Stages -
client.crm.stages.list({ ...params }) -> Merge.PaginatedStageList +
client.crm.tasks.retrieve(id, { ...params }) -> Merge.Task
@@ -10662,7 +14059,7 @@ await client.crm.regenerateKey.create({
-Returns a list of `Stage` objects. +Returns a `Task` object with the given `id`.
@@ -10677,18 +14074,11 @@ Returns a list of `Stage` objects.
```typescript -await client.crm.stages.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, +await client.crm.tasks.retrieve("id", { + expand: "account", includeRemoteData: true, includeRemoteFields: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" + includeShellData: true }); ``` @@ -10705,7 +14095,7 @@ await client.crm.stages.list({
-**request:** `Merge.crm.StagesListRequest` +**id:** `string`
@@ -10713,7 +14103,15 @@ await client.crm.stages.list({
-**requestOptions:** `StagesClient.RequestOptions` +**request:** `Merge.crm.TasksRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `TasksClient.RequestOptions`
@@ -10725,7 +14123,7 @@ await client.crm.stages.list({
-
client.crm.stages.retrieve(id, { ...params }) -> Merge.Stage +
client.crm.tasks.partialUpdate(id, { ...params }) -> Merge.TaskResponse
@@ -10737,7 +14135,7 @@ await client.crm.stages.list({
-Returns a `Stage` object with the given `id`. +Updates a `Task` object with the given `id`.
@@ -10752,10 +14150,10 @@ Returns a `Stage` object with the given `id`.
```typescript -await client.crm.stages.retrieve("id", { - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true +await client.crm.tasks.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -10780,7 +14178,7 @@ await client.crm.stages.retrieve("id", {
-**request:** `Merge.crm.StagesRetrieveRequest` +**request:** `Merge.crm.PatchedTaskEndpointRequest`
@@ -10788,7 +14186,7 @@ await client.crm.stages.retrieve("id", {
-**requestOptions:** `StagesClient.RequestOptions` +**requestOptions:** `TasksClient.RequestOptions`
@@ -10800,7 +14198,7 @@ await client.crm.stages.retrieve("id", {
-
client.crm.stages.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.crm.tasks.metaPatchRetrieve(id) -> Merge.MetaResponse
@@ -10812,7 +14210,7 @@ await client.crm.stages.retrieve("id", {
-Returns a list of `RemoteFieldClass` objects. +Returns metadata for `Task` PATCHs.
@@ -10827,16 +14225,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.crm.stages.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 -}); +await client.crm.tasks.metaPatchRetrieve("id"); ```
@@ -10852,7 +14241,7 @@ await client.crm.stages.remoteFieldClassesList({
-**request:** `Merge.crm.StagesRemoteFieldClassesListRequest` +**id:** `string`
@@ -10860,7 +14249,7 @@ await client.crm.stages.remoteFieldClassesList({
-**requestOptions:** `StagesClient.RequestOptions` +**requestOptions:** `TasksClient.RequestOptions`
@@ -10872,8 +14261,7 @@ await client.crm.stages.remoteFieldClassesList({
-## Crm SyncStatus -
client.crm.syncStatus.list({ ...params }) -> Merge.PaginatedSyncStatusList +
client.crm.tasks.metaPostRetrieve() -> Merge.MetaResponse
@@ -10885,7 +14273,7 @@ await client.crm.stages.remoteFieldClassesList({
-Get sync status for the current sync and the most recently finished sync. `last_sync_start` represents the most recent time any sync began. `last_sync_finished` represents the most recent time any sync completed. These timestamps may correspond to different sync instances which may result in a sync start time being later than a separate sync completed time. To ensure you are retrieving the latest available data reference the `last_sync_finished` timestamp where `last_sync_result` is `DONE`. Possible values for `status` and `last_sync_result` are `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses). +Returns metadata for `Task` POSTs.
@@ -10900,10 +14288,7 @@ Get sync status for the current sync and the most recently finished sync. `last_
```typescript -await client.crm.syncStatus.list({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - pageSize: 1 -}); +await client.crm.tasks.metaPostRetrieve(); ```
@@ -10919,15 +14304,7 @@ await client.crm.syncStatus.list({
-**request:** `Merge.crm.SyncStatusListRequest` - -
-
- -
-
- -**requestOptions:** `SyncStatusClient.RequestOptions` +**requestOptions:** `TasksClient.RequestOptions`
@@ -10939,8 +14316,7 @@ await client.crm.syncStatus.list({
-## Crm ForceResync -
client.crm.forceResync.syncStatusResyncCreate() -> Merge.SyncStatus[] +
client.crm.tasks.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -10952,7 +14328,7 @@ await client.crm.syncStatus.list({
-Force re-sync of all models. This endpoint is available for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account. Force re-syncs can also be triggered manually in the Merge Dashboard and is available for all customers. +Returns a list of `RemoteFieldClass` objects.
@@ -10967,7 +14343,16 @@ Force re-sync of all models. This endpoint is available for monthly, quarterly,
```typescript -await client.crm.forceResync.syncStatusResyncCreate(); +await client.crm.tasks.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 +}); ```
@@ -10983,7 +14368,15 @@ await client.crm.forceResync.syncStatusResyncCreate();
-**requestOptions:** `ForceResyncClient.RequestOptions` +**request:** `Merge.crm.TasksRemoteFieldClassesListRequest` + +
+
+ +
+
+ +**requestOptions:** `TasksClient.RequestOptions`
@@ -10995,8 +14388,8 @@ await client.crm.forceResync.syncStatusResyncCreate();
-## Crm Tasks -
client.crm.tasks.list({ ...params }) -> Merge.PaginatedTaskList +## Crm Users +
client.crm.users.list({ ...params }) -> Merge.PaginatedUserList
@@ -11008,7 +14401,7 @@ await client.crm.forceResync.syncStatusResyncCreate();
-Returns a list of `Task` objects. +Returns a list of `User` objects.
@@ -11023,11 +14416,11 @@ Returns a list of `Task` objects.
```typescript -await client.crm.tasks.list({ +await client.crm.users.list({ createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", + email: "email", includeDeletedData: true, includeRemoteData: true, includeRemoteFields: true, @@ -11052,7 +14445,7 @@ await client.crm.tasks.list({
-**request:** `Merge.crm.TasksListRequest` +**request:** `Merge.crm.UsersListRequest`
@@ -11060,7 +14453,7 @@ await client.crm.tasks.list({
-**requestOptions:** `TasksClient.RequestOptions` +**requestOptions:** `UsersClient.RequestOptions`
@@ -11072,7 +14465,7 @@ await client.crm.tasks.list({
-
client.crm.tasks.create({ ...params }) -> Merge.TaskResponse +
client.crm.users.retrieve(id, { ...params }) -> Merge.User
@@ -11084,7 +14477,7 @@ await client.crm.tasks.list({
-Creates a `Task` object with the given values. +Returns a `User` object with the given `id`.
@@ -11099,10 +14492,10 @@ Creates a `Task` object with the given values.
```typescript -await client.crm.tasks.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.crm.users.retrieve("id", { + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true }); ``` @@ -11119,7 +14512,7 @@ await client.crm.tasks.create({
-**request:** `Merge.crm.TaskEndpointRequest` +**id:** `string`
@@ -11127,7 +14520,15 @@ await client.crm.tasks.create({
-**requestOptions:** `TasksClient.RequestOptions` +**request:** `Merge.crm.UsersRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `UsersClient.RequestOptions`
@@ -11139,7 +14540,7 @@ await client.crm.tasks.create({
-
client.crm.tasks.retrieve(id, { ...params }) -> Merge.Task +
client.crm.users.ignoreCreate(model_id, { ...params }) -> void
@@ -11151,7 +14552,7 @@ await client.crm.tasks.create({
-Returns a `Task` object with the given `id`. +Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes.
@@ -11166,11 +14567,8 @@ Returns a `Task` object with the given `id`.
```typescript -await client.crm.tasks.retrieve("id", { - expand: "account", - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true +await client.crm.users.ignoreCreate("model_id", { + reason: "GENERAL_CUSTOMER_REQUEST" }); ``` @@ -11187,7 +14585,7 @@ await client.crm.tasks.retrieve("id", {
-**id:** `string` +**model_id:** `string`
@@ -11195,7 +14593,7 @@ await client.crm.tasks.retrieve("id", {
-**request:** `Merge.crm.TasksRetrieveRequest` +**request:** `Merge.IgnoreCommonModelRequest`
@@ -11203,7 +14601,7 @@ await client.crm.tasks.retrieve("id", {
-**requestOptions:** `TasksClient.RequestOptions` +**requestOptions:** `UsersClient.RequestOptions`
@@ -11215,7 +14613,7 @@ await client.crm.tasks.retrieve("id", {
-
client.crm.tasks.partialUpdate(id, { ...params }) -> Merge.TaskResponse +
client.crm.users.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -11227,7 +14625,7 @@ await client.crm.tasks.retrieve("id", {
-Updates a `Task` object with the given `id`. +Returns a list of `RemoteFieldClass` objects.
@@ -11242,10 +14640,15 @@ Updates a `Task` object with the given `id`.
```typescript -await client.crm.tasks.partialUpdate("id", { - isDebugMode: true, - runAsync: true, - model: {} +await client.crm.users.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -11262,7 +14665,7 @@ await client.crm.tasks.partialUpdate("id", {
-**id:** `string` +**request:** `Merge.crm.UsersRemoteFieldClassesListRequest`
@@ -11270,15 +14673,63 @@ await client.crm.tasks.partialUpdate("id", {
-**request:** `Merge.crm.PatchedTaskEndpointRequest` +**requestOptions:** `UsersClient.RequestOptions`
+
+
+ + + + +
+## Crm WebhookReceivers +
client.crm.webhookReceivers.list() -> Merge.WebhookReceiver[]
-**requestOptions:** `TasksClient.RequestOptions` +#### 📝 Description + +
+
+ +
+
+ +Returns a list of `WebhookReceiver` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.crm.webhookReceivers.list(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `WebhookReceiversClient.RequestOptions`
@@ -11290,7 +14741,7 @@ await client.crm.tasks.partialUpdate("id", {
-
client.crm.tasks.metaPatchRetrieve(id) -> Merge.MetaResponse +
client.crm.webhookReceivers.create({ ...params }) -> Merge.WebhookReceiver
@@ -11302,7 +14753,7 @@ await client.crm.tasks.partialUpdate("id", {
-Returns metadata for `Task` PATCHs. +Creates a `WebhookReceiver` object with the given values.
@@ -11317,7 +14768,10 @@ Returns metadata for `Task` PATCHs.
```typescript -await client.crm.tasks.metaPatchRetrieve("id"); +await client.crm.webhookReceivers.create({ + event: "event", + isActive: true +}); ```
@@ -11333,7 +14787,7 @@ await client.crm.tasks.metaPatchRetrieve("id");
-**id:** `string` +**request:** `Merge.crm.WebhookReceiverRequest`
@@ -11341,7 +14795,7 @@ await client.crm.tasks.metaPatchRetrieve("id");
-**requestOptions:** `TasksClient.RequestOptions` +**requestOptions:** `WebhookReceiversClient.RequestOptions`
@@ -11353,7 +14807,8 @@ await client.crm.tasks.metaPatchRetrieve("id");
-
client.crm.tasks.metaPostRetrieve() -> Merge.MetaResponse +## Ticketing AccountDetails +
client.ticketing.accountDetails.retrieve() -> Merge.AccountDetails
@@ -11365,7 +14820,7 @@ await client.crm.tasks.metaPatchRetrieve("id");
-Returns metadata for `Task` POSTs. +Get details for a linked account.
@@ -11380,7 +14835,7 @@ Returns metadata for `Task` POSTs.
```typescript -await client.crm.tasks.metaPostRetrieve(); +await client.ticketing.accountDetails.retrieve(); ```
@@ -11396,7 +14851,7 @@ await client.crm.tasks.metaPostRetrieve();
-**requestOptions:** `TasksClient.RequestOptions` +**requestOptions:** `AccountDetailsClient.RequestOptions`
@@ -11408,7 +14863,8 @@ await client.crm.tasks.metaPostRetrieve();
-
client.crm.tasks.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +## Ticketing AccountToken +
client.ticketing.accountToken.retrieve(public_token) -> Merge.AccountToken
@@ -11420,7 +14876,7 @@ await client.crm.tasks.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Returns the account token for the end user with the provided public token.
@@ -11435,16 +14891,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.crm.tasks.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 -}); +await client.ticketing.accountToken.retrieve("public_token"); ```
@@ -11460,7 +14907,7 @@ await client.crm.tasks.remoteFieldClassesList({
-**request:** `Merge.crm.TasksRemoteFieldClassesListRequest` +**public_token:** `string`
@@ -11468,7 +14915,7 @@ await client.crm.tasks.remoteFieldClassesList({
-**requestOptions:** `TasksClient.RequestOptions` +**requestOptions:** `AccountTokenClient.RequestOptions`
@@ -11480,8 +14927,8 @@ await client.crm.tasks.remoteFieldClassesList({
-## Crm Users -
client.crm.users.list({ ...params }) -> Merge.PaginatedUserList +## Ticketing Accounts +
client.ticketing.accounts.list({ ...params }) -> Merge.PaginatedAccountList
@@ -11493,7 +14940,7 @@ await client.crm.tasks.remoteFieldClassesList({
-Returns a list of `User` objects. +Returns a list of `Account` objects.
@@ -11508,14 +14955,12 @@ Returns a list of `User` objects.
```typescript -await client.crm.users.list({ +await client.ticketing.accounts.list({ createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - email: "email", includeDeletedData: true, includeRemoteData: true, - includeRemoteFields: true, includeShellData: true, modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), @@ -11537,7 +14982,7 @@ await client.crm.users.list({
-**request:** `Merge.crm.UsersListRequest` +**request:** `Merge.ticketing.AccountsListRequest`
@@ -11545,7 +14990,7 @@ await client.crm.users.list({
-**requestOptions:** `UsersClient.RequestOptions` +**requestOptions:** `AccountsClient.RequestOptions`
@@ -11557,7 +15002,7 @@ await client.crm.users.list({
-
client.crm.users.retrieve(id, { ...params }) -> Merge.User +
client.ticketing.accounts.retrieve(id, { ...params }) -> Merge.Account
@@ -11569,7 +15014,7 @@ await client.crm.users.list({
-Returns a `User` object with the given `id`. +Returns an `Account` object with the given `id`.
@@ -11584,9 +15029,8 @@ Returns a `User` object with the given `id`.
```typescript -await client.crm.users.retrieve("id", { +await client.ticketing.accounts.retrieve("id", { includeRemoteData: true, - includeRemoteFields: true, includeShellData: true }); @@ -11612,7 +15056,7 @@ await client.crm.users.retrieve("id", {
-**request:** `Merge.crm.UsersRetrieveRequest` +**request:** `Merge.ticketing.AccountsRetrieveRequest`
@@ -11620,7 +15064,7 @@ await client.crm.users.retrieve("id", {
-**requestOptions:** `UsersClient.RequestOptions` +**requestOptions:** `AccountsClient.RequestOptions`
@@ -11632,7 +15076,8 @@ await client.crm.users.retrieve("id", {
-
client.crm.users.ignoreCreate(model_id, { ...params }) -> void +## Ticketing AsyncPassthrough +
client.ticketing.asyncPassthrough.create({ ...params }) -> Merge.AsyncPassthroughReciept
@@ -11644,7 +15089,7 @@ await client.crm.users.retrieve("id", {
-Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes. +Asynchronously pull data from an endpoint not currently supported by Merge.
@@ -11659,8 +15104,9 @@ Ignores a specific row based on the `model_id` in the url. These records will ha
```typescript -await client.crm.users.ignoreCreate("model_id", { - reason: "GENERAL_CUSTOMER_REQUEST" +await client.ticketing.asyncPassthrough.create({ + method: "GET", + path: "/scooters" }); ``` @@ -11677,15 +15123,7 @@ await client.crm.users.ignoreCreate("model_id", {
-**model_id:** `string` - -
-
- -
-
- -**request:** `Merge.IgnoreCommonModelRequest` +**request:** `Merge.DataPassthroughRequest`
@@ -11693,7 +15131,7 @@ await client.crm.users.ignoreCreate("model_id", {
-**requestOptions:** `UsersClient.RequestOptions` +**requestOptions:** `AsyncPassthroughClient.RequestOptions`
@@ -11705,7 +15143,7 @@ await client.crm.users.ignoreCreate("model_id", {
-
client.crm.users.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.ticketing.asyncPassthrough.retrieve(async_passthrough_receipt_id) -> Merge.AsyncPassthroughRetrieveResponse
@@ -11717,7 +15155,7 @@ await client.crm.users.ignoreCreate("model_id", {
-Returns a list of `RemoteFieldClass` objects. +Retrieves data from earlier async-passthrough POST request
@@ -11732,16 +15170,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.crm.users.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 -}); +await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id"); ```
@@ -11757,7 +15186,7 @@ await client.crm.users.remoteFieldClassesList({
-**request:** `Merge.crm.UsersRemoteFieldClassesListRequest` +**async_passthrough_receipt_id:** `string`
@@ -11765,7 +15194,7 @@ await client.crm.users.remoteFieldClassesList({
-**requestOptions:** `UsersClient.RequestOptions` +**requestOptions:** `AsyncPassthroughClient.RequestOptions`
@@ -11777,8 +15206,8 @@ await client.crm.users.remoteFieldClassesList({
-## Crm WebhookReceivers -
client.crm.webhookReceivers.list() -> Merge.WebhookReceiver[] +## Ticketing Attachments +
client.ticketing.attachments.list({ ...params }) -> Merge.PaginatedAttachmentList
@@ -11790,7 +15219,7 @@ await client.crm.users.remoteFieldClassesList({
-Returns a list of `WebhookReceiver` objects. +Returns a list of `Attachment` objects.
@@ -11805,7 +15234,21 @@ Returns a list of `WebhookReceiver` objects.
```typescript -await client.crm.webhookReceivers.list(); +await client.ticketing.attachments.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "ticket", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteCreatedAfter: new Date("2024-01-15T09:30:00.000Z"), + remoteId: "remote_id", + ticketId: "ticket_id" +}); ```
@@ -11821,7 +15264,15 @@ await client.crm.webhookReceivers.list();
-**requestOptions:** `WebhookReceiversClient.RequestOptions` +**request:** `Merge.ticketing.AttachmentsListRequest` + +
+
+ +
+
+ +**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -11833,7 +15284,7 @@ await client.crm.webhookReceivers.list();
-
client.crm.webhookReceivers.create({ ...params }) -> Merge.WebhookReceiver +
client.ticketing.attachments.create({ ...params }) -> Merge.TicketingAttachmentResponse
@@ -11845,7 +15296,7 @@ await client.crm.webhookReceivers.list();
-Creates a `WebhookReceiver` object with the given values. +Creates an `Attachment` object with the given values.
@@ -11860,9 +15311,10 @@ Creates a `WebhookReceiver` object with the given values.
```typescript -await client.crm.webhookReceivers.create({ - event: "event", - isActive: true +await client.ticketing.attachments.create({ + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -11879,7 +15331,7 @@ await client.crm.webhookReceivers.create({
-**request:** `Merge.crm.WebhookReceiverRequest` +**request:** `Merge.ticketing.TicketingAttachmentEndpointRequest`
@@ -11887,7 +15339,7 @@ await client.crm.webhookReceivers.create({
-**requestOptions:** `WebhookReceiversClient.RequestOptions` +**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -11899,8 +15351,7 @@ await client.crm.webhookReceivers.create({
-## Filestorage AccountDetails -
client.filestorage.accountDetails.retrieve() -> Merge.AccountDetails +
client.ticketing.attachments.retrieve(id, { ...params }) -> Merge.Attachment
@@ -11912,7 +15363,7 @@ await client.crm.webhookReceivers.create({
-Get details for a linked account. +Returns an `Attachment` object with the given `id`.
@@ -11927,7 +15378,11 @@ Get details for a linked account.
```typescript -await client.filestorage.accountDetails.retrieve(); +await client.ticketing.attachments.retrieve("id", { + expand: "ticket", + includeRemoteData: true, + includeShellData: true +}); ```
@@ -11943,7 +15398,23 @@ await client.filestorage.accountDetails.retrieve();
-**requestOptions:** `AccountDetailsClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.ticketing.AttachmentsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -11955,8 +15426,7 @@ await client.filestorage.accountDetails.retrieve();
-## Filestorage AccountToken -
client.filestorage.accountToken.retrieve(public_token) -> Merge.AccountToken +
client.ticketing.attachments.metaPostRetrieve() -> Merge.MetaResponse
@@ -11968,7 +15438,7 @@ await client.filestorage.accountDetails.retrieve();
-Returns the account token for the end user with the provided public token. +Returns metadata for `TicketingAttachment` POSTs.
@@ -11983,7 +15453,7 @@ Returns the account token for the end user with the provided public token.
```typescript -await client.filestorage.accountToken.retrieve("public_token"); +await client.ticketing.attachments.metaPostRetrieve(); ```
@@ -11999,15 +15469,7 @@ await client.filestorage.accountToken.retrieve("public_token");
-**public_token:** `string` - -
-
- -
-
- -**requestOptions:** `AccountTokenClient.RequestOptions` +**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -12019,8 +15481,8 @@ await client.filestorage.accountToken.retrieve("public_token");
-## Filestorage AsyncPassthrough -
client.filestorage.asyncPassthrough.create({ ...params }) -> Merge.AsyncPassthroughReciept +## Ticketing AuditTrail +
client.ticketing.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList
@@ -12032,7 +15494,7 @@ await client.filestorage.accountToken.retrieve("public_token");
-Asynchronously pull data from an endpoint not currently supported by Merge. +Gets a list of audit trail events.
@@ -12047,9 +15509,13 @@ Asynchronously pull data from an endpoint not currently supported by Merge.
```typescript -await client.filestorage.asyncPassthrough.create({ - method: "GET", - path: "/scooters" +await client.ticketing.auditTrail.list({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endDate: "end_date", + eventType: "event_type", + pageSize: 1, + startDate: "start_date", + userEmail: "user_email" }); ``` @@ -12066,7 +15532,7 @@ await client.filestorage.asyncPassthrough.create({
-**request:** `Merge.DataPassthroughRequest` +**request:** `Merge.ticketing.AuditTrailListRequest`
@@ -12074,7 +15540,7 @@ await client.filestorage.asyncPassthrough.create({
-**requestOptions:** `AsyncPassthroughClient.RequestOptions` +**requestOptions:** `AuditTrailClient.RequestOptions`
@@ -12086,7 +15552,8 @@ await client.filestorage.asyncPassthrough.create({
-
client.filestorage.asyncPassthrough.retrieve(async_passthrough_receipt_id) -> Merge.AsyncPassthroughRetrieveResponse +## Ticketing AvailableActions +
client.ticketing.availableActions.retrieve() -> Merge.AvailableActions
@@ -12098,7 +15565,7 @@ await client.filestorage.asyncPassthrough.create({
-Retrieves data from earlier async-passthrough POST request +Returns a list of models and actions available for an account.
@@ -12113,7 +15580,7 @@ Retrieves data from earlier async-passthrough POST request
```typescript -await client.filestorage.asyncPassthrough.retrieve("async_passthrough_receipt_id"); +await client.ticketing.availableActions.retrieve(); ```
@@ -12129,15 +15596,7 @@ await client.filestorage.asyncPassthrough.retrieve("async_passthrough_receipt_id
-**async_passthrough_receipt_id:** `string` - -
-
- -
-
- -**requestOptions:** `AsyncPassthroughClient.RequestOptions` +**requestOptions:** `AvailableActionsClient.RequestOptions`
@@ -12149,8 +15608,8 @@ await client.filestorage.asyncPassthrough.retrieve("async_passthrough_receipt_id
-## Filestorage AuditTrail -
client.filestorage.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList +## Ticketing Collections +
client.ticketing.collections.list({ ...params }) -> Merge.PaginatedCollectionList
@@ -12162,7 +15621,7 @@ await client.filestorage.asyncPassthrough.retrieve("async_passthrough_receipt_id
-Gets a list of audit trail events. +Returns a list of `Collection` objects.
@@ -12177,13 +15636,23 @@ Gets a list of audit trail events.
```typescript -await client.filestorage.auditTrail.list({ +await client.ticketing.collections.list({ + collectionType: "", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endDate: "end_date", - eventType: "event_type", + expand: "parent_collection", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", pageSize: 1, - startDate: "start_date", - userEmail: "user_email" + parentCollectionId: "parent_collection_id", + remoteFields: "collection_type", + remoteId: "remote_id", + showEnumOrigins: "collection_type" }); ``` @@ -12200,7 +15669,7 @@ await client.filestorage.auditTrail.list({
-**request:** `Merge.filestorage.AuditTrailListRequest` +**request:** `Merge.ticketing.CollectionsListRequest`
@@ -12208,7 +15677,7 @@ await client.filestorage.auditTrail.list({
-**requestOptions:** `AuditTrailClient.RequestOptions` +**requestOptions:** `CollectionsClient.RequestOptions`
@@ -12220,8 +15689,7 @@ await client.filestorage.auditTrail.list({
-## Filestorage AvailableActions -
client.filestorage.availableActions.retrieve() -> Merge.AvailableActions +
client.ticketing.collections.viewersList(collection_id, { ...params }) -> Merge.PaginatedViewerList
@@ -12233,7 +15701,7 @@ await client.filestorage.auditTrail.list({
-Returns a list of models and actions available for an account. +Returns a list of `Viewer` objects that point to a User id or Team id that is either an assignee or viewer on a `Collection` with the given id. [Learn more.](https://help.merge.dev/en/articles/10333658-ticketing-access-control-list-acls)
@@ -12248,7 +15716,14 @@ Returns a list of models and actions available for an account.
```typescript -await client.filestorage.availableActions.retrieve(); +await client.ticketing.collections.viewersList("collection_id", { + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "team", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + pageSize: 1 +}); ```
@@ -12256,15 +15731,31 @@ await client.filestorage.availableActions.retrieve();
-#### ⚙️ Parameters - +#### ⚙️ Parameters + +
+
+ +
+
+ +**collection_id:** `string` + +
+
+
+**request:** `Merge.ticketing.CollectionsViewersListRequest` + +
+
+
-**requestOptions:** `AvailableActionsClient.RequestOptions` +**requestOptions:** `CollectionsClient.RequestOptions`
@@ -12276,8 +15767,7 @@ await client.filestorage.availableActions.retrieve();
-## Filestorage Scopes -
client.filestorage.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi +
client.ticketing.collections.retrieve(id, { ...params }) -> Merge.Collection
@@ -12289,7 +15779,7 @@ await client.filestorage.availableActions.retrieve();
-Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +Returns a `Collection` object with the given `id`.
@@ -12304,7 +15794,13 @@ Get the default permissions for Merge Common Models and fields across all Linked
```typescript -await client.filestorage.scopes.defaultScopesRetrieve(); +await client.ticketing.collections.retrieve("id", { + expand: "parent_collection", + includeRemoteData: true, + includeShellData: true, + remoteFields: "collection_type", + showEnumOrigins: "collection_type" +}); ```
@@ -12320,7 +15816,23 @@ await client.filestorage.scopes.defaultScopesRetrieve();
-**requestOptions:** `ScopesClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.ticketing.CollectionsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `CollectionsClient.RequestOptions`
@@ -12332,7 +15844,8 @@ await client.filestorage.scopes.defaultScopesRetrieve();
-
client.filestorage.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi +## Ticketing Comments +
client.ticketing.comments.list({ ...params }) -> Merge.PaginatedCommentList
@@ -12344,7 +15857,7 @@ await client.filestorage.scopes.defaultScopesRetrieve();
-Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +Returns a list of `Comment` objects.
@@ -12359,7 +15872,21 @@ Get all available permissions for Merge Common Models and fields for a single Li
```typescript -await client.filestorage.scopes.linkedAccountScopesRetrieve(); +await client.ticketing.comments.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "contact", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteCreatedAfter: new Date("2024-01-15T09:30:00.000Z"), + remoteId: "remote_id", + ticketId: "ticket_id" +}); ```
@@ -12375,7 +15902,15 @@ await client.filestorage.scopes.linkedAccountScopesRetrieve();
-**requestOptions:** `ScopesClient.RequestOptions` +**request:** `Merge.ticketing.CommentsListRequest` + +
+
+ +
+
+ +**requestOptions:** `CommentsClient.RequestOptions`
@@ -12387,7 +15922,7 @@ await client.filestorage.scopes.linkedAccountScopesRetrieve();
-
client.filestorage.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi +
client.ticketing.comments.create({ ...params }) -> Merge.CommentResponse
@@ -12399,7 +15934,7 @@ await client.filestorage.scopes.linkedAccountScopesRetrieve();
-Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes) +Creates a `Comment` object with the given values.
@@ -12414,29 +15949,10 @@ Update permissions for any Common Model or field for a single Linked Account. An
```typescript -await client.filestorage.scopes.linkedAccountScopesCreate({ - commonModels: [{ - modelName: "Employee", - modelPermissions: { - "READ": { - isEnabled: true - }, - "WRITE": { - isEnabled: false - } - }, - fieldPermissions: { - enabledFields: ["avatar", "home_location"], - disabledFields: ["work_location"] - } - }, { - modelName: "Benefit", - modelPermissions: { - "WRITE": { - isEnabled: false - } - } - }] +await client.ticketing.comments.create({ + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -12453,7 +15969,7 @@ await client.filestorage.scopes.linkedAccountScopesCreate({
-**request:** `Merge.filestorage.LinkedAccountCommonModelScopeDeserializerRequest` +**request:** `Merge.ticketing.CommentEndpointRequest`
@@ -12461,7 +15977,7 @@ await client.filestorage.scopes.linkedAccountScopesCreate({
-**requestOptions:** `ScopesClient.RequestOptions` +**requestOptions:** `CommentsClient.RequestOptions`
@@ -12473,8 +15989,7 @@ await client.filestorage.scopes.linkedAccountScopesCreate({
-## Filestorage DeleteAccount -
client.filestorage.deleteAccount.delete() -> void +
client.ticketing.comments.retrieve(id, { ...params }) -> Merge.Comment
@@ -12486,7 +16001,7 @@ await client.filestorage.scopes.linkedAccountScopesCreate({
-Delete a linked account. +Returns a `Comment` object with the given `id`.
@@ -12501,7 +16016,11 @@ Delete a linked account.
```typescript -await client.filestorage.deleteAccount.delete(); +await client.ticketing.comments.retrieve("id", { + expand: "contact", + includeRemoteData: true, + includeShellData: true +}); ```
@@ -12517,7 +16036,23 @@ await client.filestorage.deleteAccount.delete();
-**requestOptions:** `DeleteAccountClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.ticketing.CommentsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `CommentsClient.RequestOptions`
@@ -12529,8 +16064,7 @@ await client.filestorage.deleteAccount.delete();
-## Filestorage Drives -
client.filestorage.drives.list({ ...params }) -> Merge.PaginatedDriveList +
client.ticketing.comments.metaPostRetrieve() -> Merge.MetaResponse
@@ -12542,7 +16076,7 @@ await client.filestorage.deleteAccount.delete();
-Returns a list of `Drive` objects. +Returns metadata for `Comment` POSTs.
@@ -12557,19 +16091,7 @@ Returns a list of `Drive` objects.
```typescript -await client.filestorage.drives.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - name: "name", - pageSize: 1, - remoteId: "remote_id" -}); +await client.ticketing.comments.metaPostRetrieve(); ```
@@ -12585,15 +16107,7 @@ await client.filestorage.drives.list({
-**request:** `Merge.filestorage.DrivesListRequest` - -
-
- -
-
- -**requestOptions:** `DrivesClient.RequestOptions` +**requestOptions:** `CommentsClient.RequestOptions`
@@ -12605,7 +16119,8 @@ await client.filestorage.drives.list({
-
client.filestorage.drives.retrieve(id, { ...params }) -> Merge.Drive +## Ticketing Contacts +
client.ticketing.contacts.list({ ...params }) -> Merge.PaginatedContactList
@@ -12617,7 +16132,7 @@ await client.filestorage.drives.list({
-Returns a `Drive` object with the given `id`. +Returns a list of `Contact` objects.
@@ -12632,9 +16147,19 @@ Returns a `Drive` object with the given `id`.
```typescript -await client.filestorage.drives.retrieve("id", { +await client.ticketing.contacts.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + emailAddress: "email_address", + expand: "account", + includeDeletedData: true, includeRemoteData: true, - includeShellData: true + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -12651,15 +16176,7 @@ await client.filestorage.drives.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.filestorage.DrivesRetrieveRequest` +**request:** `Merge.ticketing.ContactsListRequest`
@@ -12667,7 +16184,7 @@ await client.filestorage.drives.retrieve("id", {
-**requestOptions:** `DrivesClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -12679,8 +16196,7 @@ await client.filestorage.drives.retrieve("id", {
-## Filestorage FieldMapping -
client.filestorage.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse +
client.ticketing.contacts.create({ ...params }) -> Merge.TicketingContactResponse
@@ -12692,7 +16208,7 @@ await client.filestorage.drives.retrieve("id", {
-Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +Creates a `Contact` object with the given values.
@@ -12707,8 +16223,10 @@ Get all Field Mappings for this Linked Account. Field Mappings are mappings betw
```typescript -await client.filestorage.fieldMapping.fieldMappingsRetrieve({ - excludeRemoteFieldMetadata: true +await client.ticketing.contacts.create({ + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -12725,7 +16243,7 @@ await client.filestorage.fieldMapping.fieldMappingsRetrieve({
-**request:** `Merge.filestorage.FieldMappingsRetrieveRequest` +**request:** `Merge.ticketing.TicketingContactEndpointRequest`
@@ -12733,7 +16251,7 @@ await client.filestorage.fieldMapping.fieldMappingsRetrieve({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -12745,7 +16263,7 @@ await client.filestorage.fieldMapping.fieldMappingsRetrieve({
-
client.filestorage.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse +
client.ticketing.contacts.retrieve(id, { ...params }) -> Merge.Contact
@@ -12757,7 +16275,7 @@ await client.filestorage.fieldMapping.fieldMappingsRetrieve({
-Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Returns a `Contact` object with the given `id`.
@@ -12772,14 +16290,10 @@ Create new Field Mappings that will be available after the next scheduled sync.
```typescript -await client.filestorage.fieldMapping.fieldMappingsCreate({ - excludeRemoteFieldMetadata: true, - targetFieldName: "example_target_field_name", - targetFieldDescription: "this is a example description of the target field", - remoteFieldTraversalPath: ["example_remote_field"], - remoteMethod: "GET", - remoteUrlPath: "/example-url-path", - commonModelName: "ExampleCommonModel" +await client.ticketing.contacts.retrieve("id", { + expand: "account", + includeRemoteData: true, + includeShellData: true }); ``` @@ -12796,7 +16310,7 @@ await client.filestorage.fieldMapping.fieldMappingsCreate({
-**request:** `Merge.filestorage.CreateFieldMappingRequest` +**id:** `string`
@@ -12804,7 +16318,15 @@ await client.filestorage.fieldMapping.fieldMappingsCreate({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**request:** `Merge.ticketing.ContactsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `ContactsClient.RequestOptions`
@@ -12816,7 +16338,7 @@ await client.filestorage.fieldMapping.fieldMappingsCreate({
-
client.filestorage.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse +
client.ticketing.contacts.metaPostRetrieve() -> Merge.MetaResponse
@@ -12828,7 +16350,7 @@ await client.filestorage.fieldMapping.fieldMappingsCreate({
-Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Returns metadata for `TicketingContact` POSTs.
@@ -12843,7 +16365,7 @@ Deletes Field Mappings for a Linked Account. All data related to this Field Mapp
```typescript -await client.filestorage.fieldMapping.fieldMappingsDestroy("field_mapping_id"); +await client.ticketing.contacts.metaPostRetrieve(); ```
@@ -12853,21 +16375,13 @@ await client.filestorage.fieldMapping.fieldMappingsDestroy("field_mapping_id"); #### ⚙️ Parameters -
-
- -
-
- -**field_mapping_id:** `string` - -
-
+
+
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -12879,7 +16393,8 @@ await client.filestorage.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-
client.filestorage.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse +## Ticketing Scopes +
client.ticketing.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi
@@ -12891,7 +16406,7 @@ await client.filestorage.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
@@ -12906,7 +16421,7 @@ Create or update existing Field Mappings for a Linked Account. Changes will be r
```typescript -await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id"); +await client.ticketing.scopes.defaultScopesRetrieve(); ```
@@ -12922,23 +16437,7 @@ await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_
-**field_mapping_id:** `string` - -
-
- -
-
- -**request:** `Merge.filestorage.PatchedEditFieldMappingRequest` - -
-
- -
-
- -**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `ScopesClient.RequestOptions`
@@ -12950,7 +16449,7 @@ await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_
-
client.filestorage.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse +
client.ticketing.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi
@@ -12962,7 +16461,7 @@ await client.filestorage.fieldMapping.fieldMappingsPartialUpdate("field_mapping_
-Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
@@ -12977,10 +16476,7 @@ Get all remote fields for a Linked Account. Remote fields are third-party fields
```typescript -await client.filestorage.fieldMapping.remoteFieldsRetrieve({ - commonModels: "common_models", - includeExampleValues: "include_example_values" -}); +await client.ticketing.scopes.linkedAccountScopesRetrieve(); ```
@@ -12996,15 +16492,7 @@ await client.filestorage.fieldMapping.remoteFieldsRetrieve({
-**request:** `Merge.filestorage.RemoteFieldsRetrieveRequest` - -
-
- -
-
- -**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `ScopesClient.RequestOptions`
@@ -13016,7 +16504,7 @@ await client.filestorage.fieldMapping.remoteFieldsRetrieve({
-
client.filestorage.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse +
client.ticketing.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi
@@ -13028,7 +16516,7 @@ await client.filestorage.fieldMapping.remoteFieldsRetrieve({
-Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/). +Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
@@ -13043,7 +16531,30 @@ Get all organization-wide Target Fields, this will not include any Linked Accoun
```typescript -await client.filestorage.fieldMapping.targetFieldsRetrieve(); +await client.ticketing.scopes.linkedAccountScopesCreate({ + commonModels: [{ + modelName: "Employee", + modelPermissions: { + "READ": { + isEnabled: true + }, + "WRITE": { + isEnabled: false + } + }, + fieldPermissions: { + enabledFields: ["avatar", "home_location"], + disabledFields: ["work_location"] + } + }, { + modelName: "Benefit", + modelPermissions: { + "WRITE": { + isEnabled: false + } + } + }] +}); ```
@@ -13059,7 +16570,15 @@ await client.filestorage.fieldMapping.targetFieldsRetrieve();
-**requestOptions:** `FieldMappingClient.RequestOptions` +**request:** `Merge.ticketing.LinkedAccountCommonModelScopeDeserializerRequest` + +
+
+ +
+
+ +**requestOptions:** `ScopesClient.RequestOptions`
@@ -13071,8 +16590,8 @@ await client.filestorage.fieldMapping.targetFieldsRetrieve();
-## Filestorage Files -
client.filestorage.files.list({ ...params }) -> Merge.PaginatedFileList +## Ticketing DeleteAccount +
client.ticketing.deleteAccount.delete() -> void
@@ -13084,7 +16603,7 @@ await client.filestorage.fieldMapping.targetFieldsRetrieve();
-Returns a list of `File` objects. +Delete a linked account.
@@ -13099,26 +16618,7 @@ Returns a list of `File` objects.
```typescript -await client.filestorage.files.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - driveId: "drive_id", - expand: "drive", - folderId: "folder_id", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - mimeType: "mime_type", - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - name: "name", - orderBy: "-created_at", - pageSize: 1, - remoteCreatedAfter: new Date("2024-01-15T09:30:00.000Z"), - remoteCreatedBefore: new Date("2024-01-15T09:30:00.000Z"), - remoteId: "remote_id" -}); +await client.ticketing.deleteAccount.delete(); ```
@@ -13134,15 +16634,7 @@ await client.filestorage.files.list({
-**request:** `Merge.filestorage.FilesListRequest` - -
-
- -
-
- -**requestOptions:** `FilesClient.RequestOptions` +**requestOptions:** `DeleteAccountClient.RequestOptions`
@@ -13154,7 +16646,8 @@ await client.filestorage.files.list({
-
client.filestorage.files.create({ ...params }) -> Merge.FileStorageFileResponse +## Ticketing FieldMapping +
client.ticketing.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse
@@ -13166,7 +16659,7 @@ await client.filestorage.files.list({
-Creates a `File` object with the given values. +Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
@@ -13181,10 +16674,8 @@ Creates a `File` object with the given values.
```typescript -await client.filestorage.files.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.ticketing.fieldMapping.fieldMappingsRetrieve({ + excludeRemoteFieldMetadata: true }); ``` @@ -13201,7 +16692,7 @@ await client.filestorage.files.create({
-**request:** `Merge.filestorage.FileStorageFileEndpointRequest` +**request:** `Merge.ticketing.FieldMappingsRetrieveRequest`
@@ -13209,7 +16700,7 @@ await client.filestorage.files.create({
-**requestOptions:** `FilesClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -13221,7 +16712,7 @@ await client.filestorage.files.create({
-
client.filestorage.files.retrieve(id, { ...params }) -> Merge.File_ +
client.ticketing.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse
@@ -13233,7 +16724,7 @@ await client.filestorage.files.create({
-Returns a `File` object with the given `id`. +Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -13248,10 +16739,14 @@ Returns a `File` object with the given `id`.
```typescript -await client.filestorage.files.retrieve("id", { - expand: "drive", - includeRemoteData: true, - includeShellData: true +await client.ticketing.fieldMapping.fieldMappingsCreate({ + excludeRemoteFieldMetadata: true, + targetFieldName: "example_target_field_name", + targetFieldDescription: "this is a example description of the target field", + remoteFieldTraversalPath: ["example_remote_field"], + remoteMethod: "GET", + remoteUrlPath: "/example-url-path", + commonModelName: "ExampleCommonModel" }); ``` @@ -13268,15 +16763,7 @@ await client.filestorage.files.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.filestorage.FilesRetrieveRequest` +**request:** `Merge.ticketing.CreateFieldMappingRequest`
@@ -13284,7 +16771,7 @@ await client.filestorage.files.retrieve("id", {
-**requestOptions:** `FilesClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -13296,7 +16783,7 @@ await client.filestorage.files.retrieve("id", {
-
client.filestorage.files.downloadRequestMetaRetrieve(id, { ...params }) -> Merge.DownloadRequestMeta +
client.ticketing.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse
@@ -13308,7 +16795,7 @@ await client.filestorage.files.retrieve("id", {
-Returns metadata to construct an authenticated file download request for a singular file, allowing you to download file directly from the third-party. +Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -13323,9 +16810,7 @@ Returns metadata to construct an authenticated file download request for a singu
```typescript -await client.filestorage.files.downloadRequestMetaRetrieve("id", { - mimeType: "mime_type" -}); +await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id"); ```
@@ -13341,15 +16826,7 @@ await client.filestorage.files.downloadRequestMetaRetrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.filestorage.FilesDownloadRequestMetaRetrieveRequest` +**field_mapping_id:** `string`
@@ -13357,7 +16834,7 @@ await client.filestorage.files.downloadRequestMetaRetrieve("id", {
-**requestOptions:** `FilesClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -13369,7 +16846,7 @@ await client.filestorage.files.downloadRequestMetaRetrieve("id", {
-
client.filestorage.files.downloadRequestMetaList({ ...params }) -> Merge.PaginatedDownloadRequestMetaList +
client.ticketing.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse
@@ -13381,7 +16858,7 @@ await client.filestorage.files.downloadRequestMetaRetrieve("id", {
-Returns metadata to construct authenticated file download requests, allowing you to download files directly from the third-party. +Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -13396,17 +16873,7 @@ Returns metadata to construct authenticated file download requests, allowing you
```typescript -await client.filestorage.files.downloadRequestMetaList({ - createdAfter: "created_after", - createdBefore: "created_before", - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - mimeTypes: "mime_types", - modifiedAfter: "modified_after", - modifiedBefore: "modified_before", - orderBy: "-created_at", - pageSize: 1 -}); +await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id"); ```
@@ -13422,7 +16889,7 @@ await client.filestorage.files.downloadRequestMetaList({
-**request:** `Merge.filestorage.FilesDownloadRequestMetaListRequest` +**field_mapping_id:** `string`
@@ -13430,7 +16897,15 @@ await client.filestorage.files.downloadRequestMetaList({
-**requestOptions:** `FilesClient.RequestOptions` +**request:** `Merge.ticketing.PatchedEditFieldMappingRequest` + +
+
+ +
+
+ +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -13442,7 +16917,7 @@ await client.filestorage.files.downloadRequestMetaList({
-
client.filestorage.files.metaPostRetrieve() -> Merge.MetaResponse +
client.ticketing.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse
@@ -13454,7 +16929,7 @@ await client.filestorage.files.downloadRequestMetaList({
-Returns metadata for `FileStorageFile` POSTs. +Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
@@ -13469,7 +16944,10 @@ Returns metadata for `FileStorageFile` POSTs.
```typescript -await client.filestorage.files.metaPostRetrieve(); +await client.ticketing.fieldMapping.remoteFieldsRetrieve({ + commonModels: "common_models", + includeExampleValues: "include_example_values" +}); ```
@@ -13485,7 +16963,15 @@ await client.filestorage.files.metaPostRetrieve();
-**requestOptions:** `FilesClient.RequestOptions` +**request:** `Merge.ticketing.RemoteFieldsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -13497,8 +16983,7 @@ await client.filestorage.files.metaPostRetrieve();
-## Filestorage Folders -
client.filestorage.folders.list({ ...params }) -> Merge.PaginatedFolderList +
client.ticketing.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse
@@ -13510,7 +16995,7 @@ await client.filestorage.files.metaPostRetrieve();
-Returns a list of `Folder` objects. +Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
@@ -13524,23 +17009,8 @@ Returns a list of `Folder` objects.
-```typescript -await client.filestorage.folders.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - driveId: "drive_id", - expand: "drive", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - name: "name", - pageSize: 1, - parentFolderId: "parent_folder_id", - remoteId: "remote_id" -}); +```typescript +await client.ticketing.fieldMapping.targetFieldsRetrieve(); ```
@@ -13556,15 +17026,7 @@ await client.filestorage.folders.list({
-**request:** `Merge.filestorage.FoldersListRequest` - -
-
- -
-
- -**requestOptions:** `FoldersClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -13576,7 +17038,8 @@ await client.filestorage.folders.list({
-
client.filestorage.folders.create({ ...params }) -> Merge.FileStorageFolderResponse +## Ticketing GenerateKey +
client.ticketing.generateKey.create({ ...params }) -> Merge.RemoteKey
@@ -13588,7 +17051,7 @@ await client.filestorage.folders.list({
-Creates a `Folder` object with the given values. +Create a remote key.
@@ -13603,10 +17066,8 @@ Creates a `Folder` object with the given values.
```typescript -await client.filestorage.folders.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.ticketing.generateKey.create({ + name: "Remote Deployment Key 1" }); ``` @@ -13623,7 +17084,7 @@ await client.filestorage.folders.create({
-**request:** `Merge.filestorage.FileStorageFolderEndpointRequest` +**request:** `Merge.ticketing.GenerateRemoteKeyRequest`
@@ -13631,7 +17092,7 @@ await client.filestorage.folders.create({
-**requestOptions:** `FoldersClient.RequestOptions` +**requestOptions:** `GenerateKeyClient.RequestOptions`
@@ -13643,7 +17104,8 @@ await client.filestorage.folders.create({
-
client.filestorage.folders.retrieve(id, { ...params }) -> Merge.Folder +## Ticketing Issues +
client.ticketing.issues.list({ ...params }) -> Merge.PaginatedIssueList
@@ -13655,7 +17117,7 @@ await client.filestorage.folders.create({
-Returns a `Folder` object with the given `id`. +Gets all issues for Organization.
@@ -13670,10 +17132,21 @@ Returns a `Folder` object with the given `id`.
```typescript -await client.filestorage.folders.retrieve("id", { - expand: "drive", - includeRemoteData: true, - includeShellData: true +await client.ticketing.issues.list({ + accountToken: "account_token", + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endDate: "end_date", + endUserOrganizationName: "end_user_organization_name", + firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), + firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), + includeMuted: "include_muted", + integrationName: "integration_name", + lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), + lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), + linkedAccountId: "linked_account_id", + pageSize: 1, + startDate: "start_date", + status: "ONGOING" }); ``` @@ -13690,15 +17163,7 @@ await client.filestorage.folders.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.filestorage.FoldersRetrieveRequest` +**request:** `Merge.ticketing.IssuesListRequest`
@@ -13706,7 +17171,7 @@ await client.filestorage.folders.retrieve("id", {
-**requestOptions:** `FoldersClient.RequestOptions` +**requestOptions:** `IssuesClient.RequestOptions`
@@ -13718,7 +17183,7 @@ await client.filestorage.folders.retrieve("id", {
-
client.filestorage.folders.metaPostRetrieve() -> Merge.MetaResponse +
client.ticketing.issues.retrieve(id) -> Merge.Issue
@@ -13730,7 +17195,7 @@ await client.filestorage.folders.retrieve("id", {
-Returns metadata for `FileStorageFolder` POSTs. +Get a specific issue.
@@ -13745,7 +17210,7 @@ Returns metadata for `FileStorageFolder` POSTs.
```typescript -await client.filestorage.folders.metaPostRetrieve(); +await client.ticketing.issues.retrieve("id"); ```
@@ -13761,7 +17226,15 @@ await client.filestorage.folders.metaPostRetrieve();
-**requestOptions:** `FoldersClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**requestOptions:** `IssuesClient.RequestOptions`
@@ -13773,8 +17246,8 @@ await client.filestorage.folders.metaPostRetrieve();
-## Filestorage GenerateKey -
client.filestorage.generateKey.create({ ...params }) -> Merge.RemoteKey +## Ticketing LinkToken +
client.ticketing.linkToken.create({ ...params }) -> Merge.LinkToken
@@ -13786,7 +17259,7 @@ await client.filestorage.folders.metaPostRetrieve();
-Create a remote key. +Creates a link token to be used when linking a new end user.
@@ -13801,8 +17274,11 @@ Create a remote key.
```typescript -await client.filestorage.generateKey.create({ - name: "Remote Deployment Key 1" +await client.ticketing.linkToken.create({ + endUserEmailAddress: "example@gmail.com", + endUserOrganizationName: "Test Organization", + endUserOriginId: "12345", + categories: ["hris", "ats"] }); ``` @@ -13819,7 +17295,7 @@ await client.filestorage.generateKey.create({
-**request:** `Merge.filestorage.GenerateRemoteKeyRequest` +**request:** `Merge.ticketing.EndUserDetailsRequest`
@@ -13827,7 +17303,7 @@ await client.filestorage.generateKey.create({
-**requestOptions:** `GenerateKeyClient.RequestOptions` +**requestOptions:** `LinkTokenClient.RequestOptions`
@@ -13839,8 +17315,8 @@ await client.filestorage.generateKey.create({
-## Filestorage Groups -
client.filestorage.groups.list({ ...params }) -> Merge.PaginatedGroupList +## Ticketing LinkedAccounts +
client.ticketing.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList
@@ -13852,7 +17328,7 @@ await client.filestorage.generateKey.create({
-Returns a list of `Group` objects. +List linked accounts for your organization.
@@ -13867,18 +17343,20 @@ Returns a list of `Group` objects.
```typescript -await client.filestorage.groups.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), +await client.ticketing.linkedAccounts.list({ + category: "accounting", cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "child_groups", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + endUserEmailAddress: "end_user_email_address", + endUserOrganizationName: "end_user_organization_name", + endUserOriginId: "end_user_origin_id", + endUserOriginIds: "end_user_origin_ids", + id: "id", + ids: "ids", + includeDuplicates: true, + integrationName: "integration_name", + isTestAccount: "is_test_account", pageSize: 1, - remoteId: "remote_id" + status: "status" }); ``` @@ -13895,7 +17373,7 @@ await client.filestorage.groups.list({
-**request:** `Merge.filestorage.GroupsListRequest` +**request:** `Merge.ticketing.LinkedAccountsListRequest`
@@ -13903,7 +17381,7 @@ await client.filestorage.groups.list({
-**requestOptions:** `GroupsClient.RequestOptions` +**requestOptions:** `LinkedAccountsClient.RequestOptions`
@@ -13915,7 +17393,8 @@ await client.filestorage.groups.list({
-
client.filestorage.groups.retrieve(id, { ...params }) -> Merge.Group +## Ticketing Passthrough +
client.ticketing.passthrough.create({ ...params }) -> Merge.RemoteResponse
@@ -13927,7 +17406,7 @@ await client.filestorage.groups.list({
-Returns a `Group` object with the given `id`. +Pull data from an endpoint not currently supported by Merge.
@@ -13942,10 +17421,9 @@ Returns a `Group` object with the given `id`.
```typescript -await client.filestorage.groups.retrieve("id", { - expand: "child_groups", - includeRemoteData: true, - includeShellData: true +await client.ticketing.passthrough.create({ + method: "GET", + path: "/scooters" }); ``` @@ -13962,15 +17440,7 @@ await client.filestorage.groups.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.filestorage.GroupsRetrieveRequest` +**request:** `Merge.DataPassthroughRequest`
@@ -13978,7 +17448,7 @@ await client.filestorage.groups.retrieve("id", {
-**requestOptions:** `GroupsClient.RequestOptions` +**requestOptions:** `PassthroughClient.RequestOptions`
@@ -13990,8 +17460,8 @@ await client.filestorage.groups.retrieve("id", {
-## Filestorage Issues -
client.filestorage.issues.list({ ...params }) -> Merge.PaginatedIssueList +## Ticketing Projects +
client.ticketing.projects.list({ ...params }) -> Merge.PaginatedProjectList
@@ -14003,7 +17473,7 @@ await client.filestorage.groups.retrieve("id", {
-Gets all issues for Organization. +Returns a list of `Project` objects.
@@ -14018,21 +17488,17 @@ Gets all issues for Organization.
```typescript -await client.filestorage.issues.list({ - accountToken: "account_token", +await client.ticketing.projects.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endDate: "end_date", - endUserOrganizationName: "end_user_organization_name", - firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), - firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), - includeMuted: "include_muted", - integrationName: "integration_name", - lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), - lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), - linkedAccountId: "linked_account_id", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, - startDate: "start_date", - status: "ONGOING" + remoteId: "remote_id" }); ``` @@ -14049,7 +17515,7 @@ await client.filestorage.issues.list({
-**request:** `Merge.filestorage.IssuesListRequest` +**request:** `Merge.ticketing.ProjectsListRequest`
@@ -14057,7 +17523,7 @@ await client.filestorage.issues.list({
-**requestOptions:** `IssuesClient.RequestOptions` +**requestOptions:** `ProjectsClient.RequestOptions`
@@ -14069,7 +17535,7 @@ await client.filestorage.issues.list({
-
client.filestorage.issues.retrieve(id) -> Merge.Issue +
client.ticketing.projects.retrieve(id, { ...params }) -> Merge.Project
@@ -14081,7 +17547,7 @@ await client.filestorage.issues.list({
-Get a specific issue. +Returns a `Project` object with the given `id`.
@@ -14096,7 +17562,10 @@ Get a specific issue.
```typescript -await client.filestorage.issues.retrieve("id"); +await client.ticketing.projects.retrieve("id", { + includeRemoteData: true, + includeShellData: true +}); ```
@@ -14120,7 +17589,15 @@ await client.filestorage.issues.retrieve("id");
-**requestOptions:** `IssuesClient.RequestOptions` +**request:** `Merge.ticketing.ProjectsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `ProjectsClient.RequestOptions`
@@ -14132,8 +17609,7 @@ await client.filestorage.issues.retrieve("id");
-## Filestorage LinkToken -
client.filestorage.linkToken.create({ ...params }) -> Merge.LinkToken +
client.ticketing.projects.usersList(parent_id, { ...params }) -> Merge.PaginatedUserList
@@ -14145,7 +17621,7 @@ await client.filestorage.issues.retrieve("id");
-Creates a link token to be used when linking a new end user. +Returns a list of `User` objects.
@@ -14160,11 +17636,13 @@ Creates a link token to be used when linking a new end user.
```typescript -await client.filestorage.linkToken.create({ - endUserEmailAddress: "example@gmail.com", - endUserOrganizationName: "Test Organization", - endUserOriginId: "12345", - categories: ["hris", "ats"] +await client.ticketing.projects.usersList("parent_id", { + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "roles", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + pageSize: 1 }); ``` @@ -14181,7 +17659,7 @@ await client.filestorage.linkToken.create({
-**request:** `Merge.filestorage.EndUserDetailsRequest` +**parent_id:** `string`
@@ -14189,7 +17667,15 @@ await client.filestorage.linkToken.create({
-**requestOptions:** `LinkTokenClient.RequestOptions` +**request:** `Merge.ticketing.ProjectsUsersListRequest` + +
+
+ +
+
+ +**requestOptions:** `ProjectsClient.RequestOptions`
@@ -14201,8 +17687,8 @@ await client.filestorage.linkToken.create({
-## Filestorage LinkedAccounts -
client.filestorage.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList +## Ticketing RegenerateKey +
client.ticketing.regenerateKey.create({ ...params }) -> Merge.RemoteKey
@@ -14214,7 +17700,7 @@ await client.filestorage.linkToken.create({
-List linked accounts for your organization. +Exchange remote keys.
@@ -14229,20 +17715,8 @@ List linked accounts for your organization.
```typescript -await client.filestorage.linkedAccounts.list({ - category: "accounting", - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endUserEmailAddress: "end_user_email_address", - endUserOrganizationName: "end_user_organization_name", - endUserOriginId: "end_user_origin_id", - endUserOriginIds: "end_user_origin_ids", - id: "id", - ids: "ids", - includeDuplicates: true, - integrationName: "integration_name", - isTestAccount: "is_test_account", - pageSize: 1, - status: "status" +await client.ticketing.regenerateKey.create({ + name: "Remote Deployment Key 1" }); ``` @@ -14259,7 +17733,7 @@ await client.filestorage.linkedAccounts.list({
-**request:** `Merge.filestorage.LinkedAccountsListRequest` +**request:** `Merge.ticketing.RemoteKeyForRegenerationRequest`
@@ -14267,7 +17741,7 @@ await client.filestorage.linkedAccounts.list({
-**requestOptions:** `LinkedAccountsClient.RequestOptions` +**requestOptions:** `RegenerateKeyClient.RequestOptions`
@@ -14279,8 +17753,8 @@ await client.filestorage.linkedAccounts.list({
-## Filestorage Passthrough -
client.filestorage.passthrough.create({ ...params }) -> Merge.RemoteResponse +## Ticketing Roles +
client.ticketing.roles.list({ ...params }) -> Merge.PaginatedRoleList
@@ -14292,7 +17766,7 @@ await client.filestorage.linkedAccounts.list({
-Pull data from an endpoint not currently supported by Merge. +Returns a list of `Role` objects.
@@ -14307,9 +17781,17 @@ Pull data from an endpoint not currently supported by Merge.
```typescript -await client.filestorage.passthrough.create({ - method: "GET", - path: "/scooters" +await client.ticketing.roles.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -14326,7 +17808,7 @@ await client.filestorage.passthrough.create({
-**request:** `Merge.DataPassthroughRequest` +**request:** `Merge.ticketing.RolesListRequest`
@@ -14334,7 +17816,7 @@ await client.filestorage.passthrough.create({
-**requestOptions:** `PassthroughClient.RequestOptions` +**requestOptions:** `RolesClient.RequestOptions`
@@ -14346,8 +17828,7 @@ await client.filestorage.passthrough.create({
-## Filestorage RegenerateKey -
client.filestorage.regenerateKey.create({ ...params }) -> Merge.RemoteKey +
client.ticketing.roles.retrieve(id, { ...params }) -> Merge.Role
@@ -14359,7 +17840,7 @@ await client.filestorage.passthrough.create({
-Exchange remote keys. +Returns a `Role` object with the given `id`.
@@ -14374,8 +17855,9 @@ Exchange remote keys.
```typescript -await client.filestorage.regenerateKey.create({ - name: "Remote Deployment Key 1" +await client.ticketing.roles.retrieve("id", { + includeRemoteData: true, + includeShellData: true }); ``` @@ -14392,7 +17874,7 @@ await client.filestorage.regenerateKey.create({
-**request:** `Merge.filestorage.RemoteKeyForRegenerationRequest` +**id:** `string`
@@ -14400,7 +17882,15 @@ await client.filestorage.regenerateKey.create({
-**requestOptions:** `RegenerateKeyClient.RequestOptions` +**request:** `Merge.ticketing.RolesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `RolesClient.RequestOptions`
@@ -14412,8 +17902,8 @@ await client.filestorage.regenerateKey.create({
-## Filestorage SyncStatus -
client.filestorage.syncStatus.list({ ...params }) -> Merge.PaginatedSyncStatusList +## Ticketing SyncStatus +
client.ticketing.syncStatus.list({ ...params }) -> Merge.PaginatedSyncStatusList
@@ -14440,7 +17930,7 @@ Get sync status for the current sync and the most recently finished sync. `last_
```typescript -await client.filestorage.syncStatus.list({ +await client.ticketing.syncStatus.list({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", pageSize: 1 }); @@ -14459,7 +17949,7 @@ await client.filestorage.syncStatus.list({
-**request:** `Merge.filestorage.SyncStatusListRequest` +**request:** `Merge.ticketing.SyncStatusListRequest`
@@ -14479,8 +17969,8 @@ await client.filestorage.syncStatus.list({
-## Filestorage ForceResync -
client.filestorage.forceResync.syncStatusResyncCreate() -> Merge.SyncStatus[] +## Ticketing ForceResync +
client.ticketing.forceResync.syncStatusResyncCreate() -> Merge.SyncStatus[]
@@ -14507,7 +17997,7 @@ Force re-sync of all models. This endpoint is available for monthly, quarterly,
```typescript -await client.filestorage.forceResync.syncStatusResyncCreate(); +await client.ticketing.forceResync.syncStatusResyncCreate(); ```
@@ -14535,8 +18025,8 @@ await client.filestorage.forceResync.syncStatusResyncCreate();
-## Filestorage Users -
client.filestorage.users.list({ ...params }) -> Merge.PaginatedUserList +## Ticketing Tags +
client.ticketing.tags.list({ ...params }) -> Merge.PaginatedTagList
@@ -14548,7 +18038,7 @@ await client.filestorage.forceResync.syncStatusResyncCreate();
-Returns a list of `User` objects. +Returns a list of `Tag` objects.
@@ -14563,14 +18053,13 @@ Returns a list of `User` objects.
```typescript -await client.filestorage.users.list({ +await client.ticketing.tags.list({ createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", includeDeletedData: true, includeRemoteData: true, includeShellData: true, - isMe: "is_me", modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, @@ -14591,7 +18080,7 @@ await client.filestorage.users.list({
-**request:** `Merge.filestorage.UsersListRequest` +**request:** `Merge.ticketing.TagsListRequest`
@@ -14599,7 +18088,7 @@ await client.filestorage.users.list({
-**requestOptions:** `UsersClient.RequestOptions` +**requestOptions:** `TagsClient.RequestOptions`
@@ -14611,7 +18100,7 @@ await client.filestorage.users.list({
-
client.filestorage.users.retrieve(id, { ...params }) -> Merge.User +
client.ticketing.tags.retrieve(id, { ...params }) -> Merge.Tag
@@ -14623,7 +18112,7 @@ await client.filestorage.users.list({
-Returns a `User` object with the given `id`. +Returns a `Tag` object with the given `id`.
@@ -14638,7 +18127,7 @@ Returns a `User` object with the given `id`.
```typescript -await client.filestorage.users.retrieve("id", { +await client.ticketing.tags.retrieve("id", { includeRemoteData: true, includeShellData: true }); @@ -14665,7 +18154,7 @@ await client.filestorage.users.retrieve("id", {
-**request:** `Merge.filestorage.UsersRetrieveRequest` +**request:** `Merge.ticketing.TagsRetrieveRequest`
@@ -14673,7 +18162,7 @@ await client.filestorage.users.retrieve("id", {
-**requestOptions:** `UsersClient.RequestOptions` +**requestOptions:** `TagsClient.RequestOptions`
@@ -14685,8 +18174,8 @@ await client.filestorage.users.retrieve("id", {
-## Filestorage WebhookReceivers -
client.filestorage.webhookReceivers.list() -> Merge.WebhookReceiver[] +## Ticketing Teams +
client.ticketing.teams.list({ ...params }) -> Merge.PaginatedTeamList
@@ -14698,7 +18187,7 @@ await client.filestorage.users.retrieve("id", {
-Returns a list of `WebhookReceiver` objects. +Returns a list of `Team` objects.
@@ -14713,7 +18202,18 @@ Returns a list of `WebhookReceiver` objects.
```typescript -await client.filestorage.webhookReceivers.list(); +await client.ticketing.teams.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" +}); ```
@@ -14729,7 +18229,15 @@ await client.filestorage.webhookReceivers.list();
-**requestOptions:** `WebhookReceiversClient.RequestOptions` +**request:** `Merge.ticketing.TeamsListRequest` + +
+
+ +
+
+ +**requestOptions:** `TeamsClient.RequestOptions`
@@ -14741,7 +18249,7 @@ await client.filestorage.webhookReceivers.list();
-
client.filestorage.webhookReceivers.create({ ...params }) -> Merge.WebhookReceiver +
client.ticketing.teams.retrieve(id, { ...params }) -> Merge.Team
@@ -14753,7 +18261,7 @@ await client.filestorage.webhookReceivers.list();
-Creates a `WebhookReceiver` object with the given values. +Returns a `Team` object with the given `id`.
@@ -14768,9 +18276,9 @@ Creates a `WebhookReceiver` object with the given values.
```typescript -await client.filestorage.webhookReceivers.create({ - event: "event", - isActive: true +await client.ticketing.teams.retrieve("id", { + includeRemoteData: true, + includeShellData: true }); ``` @@ -14787,7 +18295,7 @@ await client.filestorage.webhookReceivers.create({
-**request:** `Merge.filestorage.WebhookReceiverRequest` +**id:** `string`
@@ -14795,63 +18303,15 @@ await client.filestorage.webhookReceivers.create({
-**requestOptions:** `WebhookReceiversClient.RequestOptions` +**request:** `Merge.ticketing.TeamsRetrieveRequest`
-
-
- - - - -
- -## Hris AccountDetails -
client.hris.accountDetails.retrieve() -> Merge.AccountDetails -
-
- -#### 📝 Description - -
-
- -
-
- -Get details for a linked account. -
-
-
-
- -#### 🔌 Usage - -
-
- -
-
- -```typescript -await client.hris.accountDetails.retrieve(); - -``` -
-
-
-
- -#### ⚙️ Parameters - -
-
-**requestOptions:** `AccountDetailsClient.RequestOptions` +**requestOptions:** `TeamsClient.RequestOptions`
@@ -14863,8 +18323,8 @@ await client.hris.accountDetails.retrieve();
-## Hris AccountToken -
client.hris.accountToken.retrieve(public_token) -> Merge.AccountToken +## Ticketing Tickets +
client.ticketing.tickets.list({ ...params }) -> Merge.PaginatedTicketList
@@ -14876,7 +18336,7 @@ await client.hris.accountDetails.retrieve();
-Returns the account token for the end user with the provided public token. +Returns a list of `Ticket` objects.
@@ -14891,7 +18351,43 @@ Returns the account token for the end user with the provided public token.
```typescript -await client.hris.accountToken.retrieve("public_token"); +await client.ticketing.tickets.list({ + accountId: "account_id", + assigneeIds: "assignee_ids", + collectionIds: "collection_ids", + completedAfter: new Date("2024-01-15T09:30:00.000Z"), + completedBefore: new Date("2024-01-15T09:30:00.000Z"), + contactId: "contact_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + creatorId: "creator_id", + creatorIds: "creator_ids", + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + dueAfter: new Date("2024-01-15T09:30:00.000Z"), + dueBefore: new Date("2024-01-15T09:30:00.000Z"), + expand: "account", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + parentTicketId: "parent_ticket_id", + priority: "HIGH", + remoteCreatedAfter: new Date("2024-01-15T09:30:00.000Z"), + remoteCreatedBefore: new Date("2024-01-15T09:30:00.000Z"), + remoteFields: "priority", + remoteId: "remote_id", + remoteUpdatedAfter: new Date("2024-01-15T09:30:00.000Z"), + remoteUpdatedBefore: new Date("2024-01-15T09:30:00.000Z"), + showEnumOrigins: "priority", + status: "", + tags: "tags", + ticketType: "ticket_type", + ticketUrl: "ticket_url" +}); ```
@@ -14907,7 +18403,7 @@ await client.hris.accountToken.retrieve("public_token");
-**public_token:** `string` +**request:** `Merge.ticketing.TicketsListRequest`
@@ -14915,7 +18411,7 @@ await client.hris.accountToken.retrieve("public_token");
-**requestOptions:** `AccountTokenClient.RequestOptions` +**requestOptions:** `TicketsClient.RequestOptions`
@@ -14927,8 +18423,7 @@ await client.hris.accountToken.retrieve("public_token");
-## Hris AsyncPassthrough -
client.hris.asyncPassthrough.create({ ...params }) -> Merge.AsyncPassthroughReciept +
client.ticketing.tickets.create({ ...params }) -> Merge.TicketResponse
@@ -14940,7 +18435,7 @@ await client.hris.accountToken.retrieve("public_token");
-Asynchronously pull data from an endpoint not currently supported by Merge. +Creates a `Ticket` object with the given values.
@@ -14955,9 +18450,10 @@ Asynchronously pull data from an endpoint not currently supported by Merge.
```typescript -await client.hris.asyncPassthrough.create({ - method: "GET", - path: "/scooters" +await client.ticketing.tickets.create({ + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -14974,7 +18470,7 @@ await client.hris.asyncPassthrough.create({
-**request:** `Merge.DataPassthroughRequest` +**request:** `Merge.ticketing.TicketEndpointRequest`
@@ -14982,7 +18478,7 @@ await client.hris.asyncPassthrough.create({
-**requestOptions:** `AsyncPassthroughClient.RequestOptions` +**requestOptions:** `TicketsClient.RequestOptions`
@@ -14994,7 +18490,7 @@ await client.hris.asyncPassthrough.create({
-
client.hris.asyncPassthrough.retrieve(async_passthrough_receipt_id) -> Merge.AsyncPassthroughRetrieveResponse +
client.ticketing.tickets.retrieve(id, { ...params }) -> Merge.Ticket
@@ -15006,7 +18502,7 @@ await client.hris.asyncPassthrough.create({
-Retrieves data from earlier async-passthrough POST request +Returns a `Ticket` object with the given `id`.
@@ -15021,7 +18517,14 @@ Retrieves data from earlier async-passthrough POST request
```typescript -await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id"); +await client.ticketing.tickets.retrieve("id", { + expand: "account", + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + remoteFields: "priority", + showEnumOrigins: "priority" +}); ```
@@ -15037,7 +18540,15 @@ await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id");
-**async_passthrough_receipt_id:** `string` +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.ticketing.TicketsRetrieveRequest`
@@ -15045,7 +18556,7 @@ await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id");
-**requestOptions:** `AsyncPassthroughClient.RequestOptions` +**requestOptions:** `TicketsClient.RequestOptions`
@@ -15057,8 +18568,7 @@ await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id");
-## Hris AuditTrail -
client.hris.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList +
client.ticketing.tickets.partialUpdate(id, { ...params }) -> Merge.TicketResponse
@@ -15070,7 +18580,7 @@ await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id");
-Gets a list of audit trail events. +Updates a `Ticket` object with the given `id`.
@@ -15085,13 +18595,10 @@ Gets a list of audit trail events.
```typescript -await client.hris.auditTrail.list({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endDate: "end_date", - eventType: "event_type", - pageSize: 1, - startDate: "start_date", - userEmail: "user_email" +await client.ticketing.tickets.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -15108,7 +18615,7 @@ await client.hris.auditTrail.list({
-**request:** `Merge.hris.AuditTrailListRequest` +**id:** `string`
@@ -15116,7 +18623,15 @@ await client.hris.auditTrail.list({
-**requestOptions:** `AuditTrailClient.RequestOptions` +**request:** `Merge.ticketing.PatchedTicketEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `TicketsClient.RequestOptions`
@@ -15128,8 +18643,7 @@ await client.hris.auditTrail.list({
-## Hris AvailableActions -
client.hris.availableActions.retrieve() -> Merge.AvailableActions +
client.ticketing.tickets.viewersList(ticket_id, { ...params }) -> Merge.PaginatedViewerList
@@ -15141,7 +18655,7 @@ await client.hris.auditTrail.list({
-Returns a list of models and actions available for an account. +Returns a list of `Viewer` objects that point to a User id or Team id that is either an assignee or viewer on a `Ticket` with the given id. [Learn more.](https://help.merge.dev/en/articles/10333658-ticketing-access-control-list-acls)
@@ -15156,7 +18670,14 @@ Returns a list of models and actions available for an account.
```typescript -await client.hris.availableActions.retrieve(); +await client.ticketing.tickets.viewersList("ticket_id", { + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "team", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + pageSize: 1 +}); ```
@@ -15172,7 +18693,23 @@ await client.hris.availableActions.retrieve();
-**requestOptions:** `AvailableActionsClient.RequestOptions` +**ticket_id:** `string` + +
+
+ +
+
+ +**request:** `Merge.ticketing.TicketsViewersListRequest` + +
+
+ +
+
+ +**requestOptions:** `TicketsClient.RequestOptions`
@@ -15184,8 +18721,7 @@ await client.hris.availableActions.retrieve();
-## Hris BankInfo -
client.hris.bankInfo.list({ ...params }) -> Merge.PaginatedBankInfoList +
client.ticketing.tickets.metaPatchRetrieve(id) -> Merge.MetaResponse
@@ -15197,7 +18733,7 @@ await client.hris.availableActions.retrieve();
-Returns a list of `BankInfo` objects. +Returns metadata for `Ticket` PATCHs.
@@ -15212,25 +18748,7 @@ Returns a list of `BankInfo` objects.
```typescript -await client.hris.bankInfo.list({ - accountType: "CHECKING", - bankName: "bank_name", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - employeeId: "employee_id", - expand: "employee", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - orderBy: "-remote_created_at", - pageSize: 1, - remoteFields: "account_type", - remoteId: "remote_id", - showEnumOrigins: "account_type" -}); +await client.ticketing.tickets.metaPatchRetrieve("id"); ```
@@ -15246,7 +18764,7 @@ await client.hris.bankInfo.list({
-**request:** `Merge.hris.BankInfoListRequest` +**id:** `string`
@@ -15254,7 +18772,7 @@ await client.hris.bankInfo.list({
-**requestOptions:** `BankInfoClient.RequestOptions` +**requestOptions:** `TicketsClient.RequestOptions`
@@ -15266,7 +18784,7 @@ await client.hris.bankInfo.list({
-
client.hris.bankInfo.retrieve(id, { ...params }) -> Merge.BankInfo +
client.ticketing.tickets.metaPostRetrieve({ ...params }) -> Merge.MetaResponse
@@ -15278,7 +18796,7 @@ await client.hris.bankInfo.list({
-Returns a `BankInfo` object with the given `id`. +Returns metadata for `Ticket` POSTs.
@@ -15293,12 +18811,9 @@ Returns a `BankInfo` object with the given `id`.
```typescript -await client.hris.bankInfo.retrieve("id", { - expand: "employee", - includeRemoteData: true, - includeShellData: true, - remoteFields: "account_type", - showEnumOrigins: "account_type" +await client.ticketing.tickets.metaPostRetrieve({ + collectionId: "collection_id", + ticketType: "ticket_type" }); ``` @@ -15315,15 +18830,7 @@ await client.hris.bankInfo.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.BankInfoRetrieveRequest` +**request:** `Merge.ticketing.TicketsMetaPostRetrieveRequest`
@@ -15331,7 +18838,7 @@ await client.hris.bankInfo.retrieve("id", {
-**requestOptions:** `BankInfoClient.RequestOptions` +**requestOptions:** `TicketsClient.RequestOptions`
@@ -15343,8 +18850,7 @@ await client.hris.bankInfo.retrieve("id", {
-## Hris Benefits -
client.hris.benefits.list({ ...params }) -> Merge.PaginatedBenefitList +
client.ticketing.tickets.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -15356,7 +18862,7 @@ await client.hris.bankInfo.retrieve("id", {
-Returns a list of `Benefit` objects. +Returns a list of `RemoteFieldClass` objects.
@@ -15371,19 +18877,15 @@ Returns a list of `Benefit` objects.
```typescript -await client.hris.benefits.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), +await client.ticketing.tickets.remoteFieldClassesList({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - employeeId: "employee_id", - expand: "employee", + ids: "ids", includeDeletedData: true, includeRemoteData: true, includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -15400,7 +18902,7 @@ await client.hris.benefits.list({
-**request:** `Merge.hris.BenefitsListRequest` +**request:** `Merge.ticketing.TicketsRemoteFieldClassesListRequest`
@@ -15408,7 +18910,7 @@ await client.hris.benefits.list({
-**requestOptions:** `BenefitsClient.RequestOptions` +**requestOptions:** `TicketsClient.RequestOptions`
@@ -15420,7 +18922,8 @@ await client.hris.benefits.list({
-
client.hris.benefits.retrieve(id, { ...params }) -> Merge.Benefit +## Ticketing Users +
client.ticketing.users.list({ ...params }) -> Merge.PaginatedUserList
@@ -15432,7 +18935,7 @@ await client.hris.benefits.list({
-Returns a `Benefit` object with the given `id`. +Returns a list of `User` objects.
@@ -15447,10 +18950,20 @@ Returns a `Benefit` object with the given `id`.
```typescript -await client.hris.benefits.retrieve("id", { - expand: "employee", +await client.ticketing.users.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + emailAddress: "email_address", + expand: "roles", + includeDeletedData: true, includeRemoteData: true, - includeShellData: true + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + team: "team" }); ``` @@ -15467,15 +18980,7 @@ await client.hris.benefits.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.BenefitsRetrieveRequest` +**request:** `Merge.ticketing.UsersListRequest`
@@ -15483,7 +18988,7 @@ await client.hris.benefits.retrieve("id", {
-**requestOptions:** `BenefitsClient.RequestOptions` +**requestOptions:** `UsersClient.RequestOptions`
@@ -15495,8 +19000,7 @@ await client.hris.benefits.retrieve("id", {
-## Hris Companies -
client.hris.companies.list({ ...params }) -> Merge.PaginatedCompanyList +
client.ticketing.users.retrieve(id, { ...params }) -> Merge.User
@@ -15508,7 +19012,7 @@ await client.hris.benefits.retrieve("id", {
-Returns a list of `Company` objects. +Returns a `User` object with the given `id`.
@@ -15523,17 +19027,10 @@ Returns a list of `Company` objects.
```typescript -await client.hris.companies.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, +await client.ticketing.users.retrieve("id", { + expand: "roles", includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" + includeShellData: true }); ``` @@ -15550,7 +19047,7 @@ await client.hris.companies.list({
-**request:** `Merge.hris.CompaniesListRequest` +**id:** `string`
@@ -15558,7 +19055,15 @@ await client.hris.companies.list({
-**requestOptions:** `CompaniesClient.RequestOptions` +**request:** `Merge.ticketing.UsersRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `UsersClient.RequestOptions`
@@ -15570,7 +19075,8 @@ await client.hris.companies.list({
-
client.hris.companies.retrieve(id, { ...params }) -> Merge.Company +## Ticketing WebhookReceivers +
client.ticketing.webhookReceivers.list() -> Merge.WebhookReceiver[]
@@ -15582,7 +19088,7 @@ await client.hris.companies.list({
-Returns a `Company` object with the given `id`. +Returns a list of `WebhookReceiver` objects.
@@ -15597,10 +19103,7 @@ Returns a `Company` object with the given `id`.
```typescript -await client.hris.companies.retrieve("id", { - includeRemoteData: true, - includeShellData: true -}); +await client.ticketing.webhookReceivers.list(); ```
@@ -15616,23 +19119,7 @@ await client.hris.companies.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.CompaniesRetrieveRequest` - -
-
- -
-
- -**requestOptions:** `CompaniesClient.RequestOptions` +**requestOptions:** `WebhookReceiversClient.RequestOptions`
@@ -15644,8 +19131,7 @@ await client.hris.companies.retrieve("id", {
-## Hris Scopes -
client.hris.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi +
client.ticketing.webhookReceivers.create({ ...params }) -> Merge.WebhookReceiver
@@ -15657,7 +19143,7 @@ await client.hris.companies.retrieve("id", {
-Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +Creates a `WebhookReceiver` object with the given values.
@@ -15672,7 +19158,10 @@ Get the default permissions for Merge Common Models and fields across all Linked
```typescript -await client.hris.scopes.defaultScopesRetrieve(); +await client.ticketing.webhookReceivers.create({ + event: "event", + isActive: true +}); ```
@@ -15688,7 +19177,15 @@ await client.hris.scopes.defaultScopesRetrieve();
-**requestOptions:** `ScopesClient.RequestOptions` +**request:** `Merge.ticketing.WebhookReceiverRequest` + +
+
+ +
+
+ +**requestOptions:** `WebhookReceiversClient.RequestOptions`
@@ -15700,7 +19197,8 @@ await client.hris.scopes.defaultScopesRetrieve();
-
client.hris.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi +## Hris AccountDetails +
client.hris.accountDetails.retrieve() -> Merge.AccountDetails
@@ -15712,7 +19210,7 @@ await client.hris.scopes.defaultScopesRetrieve();
-Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +Get details for a linked account.
@@ -15727,7 +19225,7 @@ Get all available permissions for Merge Common Models and fields for a single Li
```typescript -await client.hris.scopes.linkedAccountScopesRetrieve(); +await client.hris.accountDetails.retrieve(); ```
@@ -15743,7 +19241,7 @@ await client.hris.scopes.linkedAccountScopesRetrieve();
-**requestOptions:** `ScopesClient.RequestOptions` +**requestOptions:** `AccountDetailsClient.RequestOptions`
@@ -15755,7 +19253,8 @@ await client.hris.scopes.linkedAccountScopesRetrieve();
-
client.hris.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi +## Hris AccountToken +
client.hris.accountToken.retrieve(public_token) -> Merge.AccountToken
@@ -15767,7 +19266,7 @@ await client.hris.scopes.linkedAccountScopesRetrieve();
-Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes) +Returns the account token for the end user with the provided public token.
@@ -15782,30 +19281,7 @@ Update permissions for any Common Model or field for a single Linked Account. An
```typescript -await client.hris.scopes.linkedAccountScopesCreate({ - commonModels: [{ - modelName: "Employee", - modelPermissions: { - "READ": { - isEnabled: true - }, - "WRITE": { - isEnabled: false - } - }, - fieldPermissions: { - enabledFields: ["avatar", "home_location"], - disabledFields: ["work_location"] - } - }, { - modelName: "Benefit", - modelPermissions: { - "WRITE": { - isEnabled: false - } - } - }] -}); +await client.hris.accountToken.retrieve("public_token"); ```
@@ -15821,7 +19297,7 @@ await client.hris.scopes.linkedAccountScopesCreate({
-**request:** `Merge.hris.LinkedAccountCommonModelScopeDeserializerRequest` +**public_token:** `string`
@@ -15829,7 +19305,7 @@ await client.hris.scopes.linkedAccountScopesCreate({
-**requestOptions:** `ScopesClient.RequestOptions` +**requestOptions:** `AccountTokenClient.RequestOptions`
@@ -15841,8 +19317,8 @@ await client.hris.scopes.linkedAccountScopesCreate({
-## Hris DeleteAccount -
client.hris.deleteAccount.delete() -> void +## Hris AsyncPassthrough +
client.hris.asyncPassthrough.create({ ...params }) -> Merge.AsyncPassthroughReciept
@@ -15854,7 +19330,7 @@ await client.hris.scopes.linkedAccountScopesCreate({
-Delete a linked account. +Asynchronously pull data from an endpoint not currently supported by Merge.
@@ -15869,7 +19345,10 @@ Delete a linked account.
```typescript -await client.hris.deleteAccount.delete(); +await client.hris.asyncPassthrough.create({ + method: "GET", + path: "/scooters" +}); ```
@@ -15885,7 +19364,15 @@ await client.hris.deleteAccount.delete();
-**requestOptions:** `DeleteAccountClient.RequestOptions` +**request:** `Merge.DataPassthroughRequest` + +
+
+ +
+
+ +**requestOptions:** `AsyncPassthroughClient.RequestOptions`
@@ -15897,8 +19384,7 @@ await client.hris.deleteAccount.delete();
-## Hris Dependents -
client.hris.dependents.list({ ...params }) -> Merge.PaginatedDependentList +
client.hris.asyncPassthrough.retrieve(async_passthrough_receipt_id) -> Merge.AsyncPassthroughRetrieveResponse
@@ -15910,7 +19396,7 @@ await client.hris.deleteAccount.delete();
-Returns a list of `Dependent` objects. +Retrieves data from earlier async-passthrough POST request
@@ -15925,20 +19411,7 @@ Returns a list of `Dependent` objects.
```typescript -await client.hris.dependents.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - employeeId: "employee_id", - includeDeletedData: true, - includeRemoteData: true, - includeSensitiveFields: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" -}); +await client.hris.asyncPassthrough.retrieve("async_passthrough_receipt_id"); ```
@@ -15954,7 +19427,7 @@ await client.hris.dependents.list({
-**request:** `Merge.hris.DependentsListRequest` +**async_passthrough_receipt_id:** `string`
@@ -15962,7 +19435,7 @@ await client.hris.dependents.list({
-**requestOptions:** `DependentsClient.RequestOptions` +**requestOptions:** `AsyncPassthroughClient.RequestOptions`
@@ -15974,7 +19447,8 @@ await client.hris.dependents.list({
-
client.hris.dependents.retrieve(id, { ...params }) -> Merge.Dependent +## Hris AuditTrail +
client.hris.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList
@@ -15986,7 +19460,7 @@ await client.hris.dependents.list({
-Returns a `Dependent` object with the given `id`. +Gets a list of audit trail events.
@@ -16001,10 +19475,13 @@ Returns a `Dependent` object with the given `id`.
```typescript -await client.hris.dependents.retrieve("id", { - includeRemoteData: true, - includeSensitiveFields: true, - includeShellData: true +await client.hris.auditTrail.list({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endDate: "end_date", + eventType: "event_type", + pageSize: 1, + startDate: "start_date", + userEmail: "user_email" }); ``` @@ -16021,15 +19498,7 @@ await client.hris.dependents.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.DependentsRetrieveRequest` +**request:** `Merge.hris.AuditTrailListRequest`
@@ -16037,7 +19506,7 @@ await client.hris.dependents.retrieve("id", {
-**requestOptions:** `DependentsClient.RequestOptions` +**requestOptions:** `AuditTrailClient.RequestOptions`
@@ -16049,8 +19518,8 @@ await client.hris.dependents.retrieve("id", {
-## Hris EmployeePayrollRuns -
client.hris.employeePayrollRuns.list({ ...params }) -> Merge.PaginatedEmployeePayrollRunList +## Hris AvailableActions +
client.hris.availableActions.retrieve() -> Merge.AvailableActions
@@ -16062,7 +19531,7 @@ await client.hris.dependents.retrieve("id", {
-Returns a list of `EmployeePayrollRun` objects. +Returns a list of models and actions available for an account.
@@ -16077,25 +19546,7 @@ Returns a list of `EmployeePayrollRun` objects.
```typescript -await client.hris.employeePayrollRuns.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - employeeId: "employee_id", - endedAfter: new Date("2024-01-15T09:30:00.000Z"), - endedBefore: new Date("2024-01-15T09:30:00.000Z"), - expand: "employee", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - payrollRunId: "payroll_run_id", - remoteId: "remote_id", - startedAfter: new Date("2024-01-15T09:30:00.000Z"), - startedBefore: new Date("2024-01-15T09:30:00.000Z") -}); +await client.hris.availableActions.retrieve(); ```
@@ -16111,15 +19562,7 @@ await client.hris.employeePayrollRuns.list({
-**request:** `Merge.hris.EmployeePayrollRunsListRequest` - -
-
- -
-
- -**requestOptions:** `EmployeePayrollRunsClient.RequestOptions` +**requestOptions:** `AvailableActionsClient.RequestOptions`
@@ -16131,7 +19574,8 @@ await client.hris.employeePayrollRuns.list({
-
client.hris.employeePayrollRuns.retrieve(id, { ...params }) -> Merge.EmployeePayrollRun +## Hris BankInfo +
client.hris.bankInfo.list({ ...params }) -> Merge.PaginatedBankInfoList
@@ -16143,7 +19587,7 @@ await client.hris.employeePayrollRuns.list({
-Returns an `EmployeePayrollRun` object with the given `id`. +Returns a list of `BankInfo` objects.
@@ -16158,10 +19602,24 @@ Returns an `EmployeePayrollRun` object with the given `id`.
```typescript -await client.hris.employeePayrollRuns.retrieve("id", { +await client.hris.bankInfo.list({ + accountType: "CHECKING", + bankName: "bank_name", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + employeeId: "employee_id", expand: "employee", + includeDeletedData: true, includeRemoteData: true, - includeShellData: true + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + orderBy: "-remote_created_at", + pageSize: 1, + remoteFields: "account_type", + remoteId: "remote_id", + showEnumOrigins: "account_type" }); ``` @@ -16178,15 +19636,7 @@ await client.hris.employeePayrollRuns.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.EmployeePayrollRunsRetrieveRequest` +**request:** `Merge.hris.BankInfoListRequest`
@@ -16194,7 +19644,7 @@ await client.hris.employeePayrollRuns.retrieve("id", {
-**requestOptions:** `EmployeePayrollRunsClient.RequestOptions` +**requestOptions:** `BankInfoClient.RequestOptions`
@@ -16206,8 +19656,7 @@ await client.hris.employeePayrollRuns.retrieve("id", {
-## Hris Employees -
client.hris.employees.list({ ...params }) -> Merge.PaginatedEmployeeList +
client.hris.bankInfo.retrieve(id, { ...params }) -> Merge.BankInfo
@@ -16219,7 +19668,7 @@ await client.hris.employeePayrollRuns.retrieve("id", {
-Returns a list of `Employee` objects. +Returns a `BankInfo` object with the given `id`.
@@ -16234,41 +19683,12 @@ Returns a list of `Employee` objects.
```typescript -await client.hris.employees.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - displayFullName: "display_full_name", - employeeNumber: "employee_number", - employmentStatus: "ACTIVE", - employmentType: "employment_type", - expand: "company", - firstName: "first_name", - groups: "groups", - homeLocationId: "home_location_id", - includeDeletedData: true, +await client.hris.bankInfo.retrieve("id", { + expand: "employee", includeRemoteData: true, - includeSensitiveFields: true, includeShellData: true, - jobTitle: "job_title", - lastName: "last_name", - managerId: "manager_id", - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - payGroupId: "pay_group_id", - personalEmail: "personal_email", - remoteFields: "employment_status", - remoteId: "remote_id", - showEnumOrigins: "employment_status", - startedAfter: new Date("2024-01-15T09:30:00.000Z"), - startedBefore: new Date("2024-01-15T09:30:00.000Z"), - teamId: "team_id", - terminatedAfter: new Date("2024-01-15T09:30:00.000Z"), - terminatedBefore: new Date("2024-01-15T09:30:00.000Z"), - workEmail: "work_email", - workLocationId: "work_location_id" + remoteFields: "account_type", + showEnumOrigins: "account_type" }); ``` @@ -16285,7 +19705,7 @@ await client.hris.employees.list({
-**request:** `Merge.hris.EmployeesListRequest` +**id:** `string`
@@ -16293,7 +19713,15 @@ await client.hris.employees.list({
-**requestOptions:** `EmployeesClient.RequestOptions` +**request:** `Merge.hris.BankInfoRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `BankInfoClient.RequestOptions`
@@ -16305,7 +19733,8 @@ await client.hris.employees.list({
-
client.hris.employees.create({ ...params }) -> Merge.EmployeeResponse +## Hris Benefits +
client.hris.benefits.list({ ...params }) -> Merge.PaginatedBenefitList
@@ -16317,7 +19746,7 @@ await client.hris.employees.list({
-Creates an `Employee` object with the given values. +Returns a list of `Benefit` objects.
@@ -16329,13 +19758,22 @@ Creates an `Employee` object with the given values.
-
- -```typescript -await client.hris.employees.create({ - isDebugMode: true, - runAsync: true, - model: {} +
+ +```typescript +await client.hris.benefits.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + employeeId: "employee_id", + expand: "employee", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -16352,7 +19790,7 @@ await client.hris.employees.create({
-**request:** `Merge.hris.EmployeeEndpointRequest` +**request:** `Merge.hris.BenefitsListRequest`
@@ -16360,7 +19798,7 @@ await client.hris.employees.create({
-**requestOptions:** `EmployeesClient.RequestOptions` +**requestOptions:** `BenefitsClient.RequestOptions`
@@ -16372,7 +19810,7 @@ await client.hris.employees.create({
-
client.hris.employees.retrieve(id, { ...params }) -> Merge.Employee +
client.hris.benefits.retrieve(id, { ...params }) -> Merge.Benefit
@@ -16384,7 +19822,7 @@ await client.hris.employees.create({
-Returns an `Employee` object with the given `id`. +Returns a `Benefit` object with the given `id`.
@@ -16399,13 +19837,10 @@ Returns an `Employee` object with the given `id`.
```typescript -await client.hris.employees.retrieve("id", { - expand: "company", +await client.hris.benefits.retrieve("id", { + expand: "employee", includeRemoteData: true, - includeSensitiveFields: true, - includeShellData: true, - remoteFields: "employment_status", - showEnumOrigins: "employment_status" + includeShellData: true }); ``` @@ -16430,7 +19865,7 @@ await client.hris.employees.retrieve("id", {
-**request:** `Merge.hris.EmployeesRetrieveRequest` +**request:** `Merge.hris.BenefitsRetrieveRequest`
@@ -16438,7 +19873,7 @@ await client.hris.employees.retrieve("id", {
-**requestOptions:** `EmployeesClient.RequestOptions` +**requestOptions:** `BenefitsClient.RequestOptions`
@@ -16450,7 +19885,8 @@ await client.hris.employees.retrieve("id", {
-
client.hris.employees.ignoreCreate(model_id, { ...params }) -> void +## Hris Companies +
client.hris.companies.list({ ...params }) -> Merge.PaginatedCompanyList
@@ -16462,7 +19898,7 @@ await client.hris.employees.retrieve("id", {
-Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes. +Returns a list of `Company` objects.
@@ -16477,8 +19913,17 @@ Ignores a specific row based on the `model_id` in the url. These records will ha
```typescript -await client.hris.employees.ignoreCreate("model_id", { - reason: "GENERAL_CUSTOMER_REQUEST" +await client.hris.companies.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -16495,15 +19940,7 @@ await client.hris.employees.ignoreCreate("model_id", {
-**model_id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.IgnoreCommonModelRequest` +**request:** `Merge.hris.CompaniesListRequest`
@@ -16511,7 +19948,7 @@ await client.hris.employees.ignoreCreate("model_id", {
-**requestOptions:** `EmployeesClient.RequestOptions` +**requestOptions:** `CompaniesClient.RequestOptions`
@@ -16523,7 +19960,7 @@ await client.hris.employees.ignoreCreate("model_id", {
-
client.hris.employees.metaPostRetrieve() -> Merge.MetaResponse +
client.hris.companies.retrieve(id, { ...params }) -> Merge.Company
@@ -16535,7 +19972,7 @@ await client.hris.employees.ignoreCreate("model_id", {
-Returns metadata for `Employee` POSTs. +Returns a `Company` object with the given `id`.
@@ -16550,7 +19987,10 @@ Returns metadata for `Employee` POSTs.
```typescript -await client.hris.employees.metaPostRetrieve(); +await client.hris.companies.retrieve("id", { + includeRemoteData: true, + includeShellData: true +}); ```
@@ -16566,7 +20006,23 @@ await client.hris.employees.metaPostRetrieve();
-**requestOptions:** `EmployeesClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.hris.CompaniesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `CompaniesClient.RequestOptions`
@@ -16578,8 +20034,8 @@ await client.hris.employees.metaPostRetrieve();
-## Hris EmployerBenefits -
client.hris.employerBenefits.list({ ...params }) -> Merge.PaginatedEmployerBenefitList +## Hris Scopes +
client.hris.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi
@@ -16591,7 +20047,7 @@ await client.hris.employees.metaPostRetrieve();
-Returns a list of `EmployerBenefit` objects. +Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
@@ -16606,18 +20062,7 @@ Returns a list of `EmployerBenefit` objects.
```typescript -await client.hris.employerBenefits.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" -}); +await client.hris.scopes.defaultScopesRetrieve(); ```
@@ -16633,15 +20078,7 @@ await client.hris.employerBenefits.list({
-**request:** `Merge.hris.EmployerBenefitsListRequest` - -
-
- -
-
- -**requestOptions:** `EmployerBenefitsClient.RequestOptions` +**requestOptions:** `ScopesClient.RequestOptions`
@@ -16653,7 +20090,7 @@ await client.hris.employerBenefits.list({
-
client.hris.employerBenefits.retrieve(id, { ...params }) -> Merge.EmployerBenefit +
client.hris.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi
@@ -16665,7 +20102,7 @@ await client.hris.employerBenefits.list({
-Returns an `EmployerBenefit` object with the given `id`. +Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
@@ -16680,10 +20117,7 @@ Returns an `EmployerBenefit` object with the given `id`.
```typescript -await client.hris.employerBenefits.retrieve("id", { - includeRemoteData: true, - includeShellData: true -}); +await client.hris.scopes.linkedAccountScopesRetrieve(); ```
@@ -16699,23 +20133,7 @@ await client.hris.employerBenefits.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.EmployerBenefitsRetrieveRequest` - -
-
- -
-
- -**requestOptions:** `EmployerBenefitsClient.RequestOptions` +**requestOptions:** `ScopesClient.RequestOptions`
@@ -16727,8 +20145,7 @@ await client.hris.employerBenefits.retrieve("id", {
-## Hris Employments -
client.hris.employments.list({ ...params }) -> Merge.PaginatedEmploymentList +
client.hris.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi
@@ -16740,7 +20157,7 @@ await client.hris.employerBenefits.retrieve("id", {
-Returns a list of `Employment` objects. +Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
@@ -16755,22 +20172,29 @@ Returns a list of `Employment` objects.
```typescript -await client.hris.employments.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - employeeId: "employee_id", - expand: "employee", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - orderBy: "-effective_date", - pageSize: 1, - remoteFields: "employment_type", - remoteId: "remote_id", - showEnumOrigins: "employment_type" +await client.hris.scopes.linkedAccountScopesCreate({ + commonModels: [{ + modelName: "Employee", + modelPermissions: { + "READ": { + isEnabled: true + }, + "WRITE": { + isEnabled: false + } + }, + fieldPermissions: { + enabledFields: ["avatar", "home_location"], + disabledFields: ["work_location"] + } + }, { + modelName: "Benefit", + modelPermissions: { + "WRITE": { + isEnabled: false + } + } + }] }); ``` @@ -16787,7 +20211,7 @@ await client.hris.employments.list({
-**request:** `Merge.hris.EmploymentsListRequest` +**request:** `Merge.hris.LinkedAccountCommonModelScopeDeserializerRequest`
@@ -16795,7 +20219,7 @@ await client.hris.employments.list({
-**requestOptions:** `EmploymentsClient.RequestOptions` +**requestOptions:** `ScopesClient.RequestOptions`
@@ -16807,7 +20231,8 @@ await client.hris.employments.list({
-
client.hris.employments.retrieve(id, { ...params }) -> Merge.Employment +## Hris DeleteAccount +
client.hris.deleteAccount.delete() -> void
@@ -16819,7 +20244,7 @@ await client.hris.employments.list({
-Returns an `Employment` object with the given `id`. +Delete a linked account.
@@ -16834,13 +20259,7 @@ Returns an `Employment` object with the given `id`.
```typescript -await client.hris.employments.retrieve("id", { - expand: "employee", - includeRemoteData: true, - includeShellData: true, - remoteFields: "employment_type", - showEnumOrigins: "employment_type" -}); +await client.hris.deleteAccount.delete(); ```
@@ -16856,23 +20275,7 @@ await client.hris.employments.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.EmploymentsRetrieveRequest` - -
-
- -
-
- -**requestOptions:** `EmploymentsClient.RequestOptions` +**requestOptions:** `DeleteAccountClient.RequestOptions`
@@ -16884,8 +20287,8 @@ await client.hris.employments.retrieve("id", {
-## Hris FieldMapping -
client.hris.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse +## Hris Dependents +
client.hris.dependents.list({ ...params }) -> Merge.PaginatedDependentList
@@ -16897,7 +20300,7 @@ await client.hris.employments.retrieve("id", {
-Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +Returns a list of `Dependent` objects.
@@ -16912,8 +20315,19 @@ Get all Field Mappings for this Linked Account. Field Mappings are mappings betw
```typescript -await client.hris.fieldMapping.fieldMappingsRetrieve({ - excludeRemoteFieldMetadata: true +await client.hris.dependents.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + employeeId: "employee_id", + includeDeletedData: true, + includeRemoteData: true, + includeSensitiveFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -16930,7 +20344,7 @@ await client.hris.fieldMapping.fieldMappingsRetrieve({
-**request:** `Merge.hris.FieldMappingsRetrieveRequest` +**request:** `Merge.hris.DependentsListRequest`
@@ -16938,7 +20352,7 @@ await client.hris.fieldMapping.fieldMappingsRetrieve({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `DependentsClient.RequestOptions`
@@ -16950,7 +20364,7 @@ await client.hris.fieldMapping.fieldMappingsRetrieve({
-
client.hris.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse +
client.hris.dependents.retrieve(id, { ...params }) -> Merge.Dependent
@@ -16962,7 +20376,7 @@ await client.hris.fieldMapping.fieldMappingsRetrieve({
-Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Returns a `Dependent` object with the given `id`.
@@ -16977,14 +20391,10 @@ Create new Field Mappings that will be available after the next scheduled sync.
```typescript -await client.hris.fieldMapping.fieldMappingsCreate({ - excludeRemoteFieldMetadata: true, - targetFieldName: "example_target_field_name", - targetFieldDescription: "this is a example description of the target field", - remoteFieldTraversalPath: ["example_remote_field"], - remoteMethod: "GET", - remoteUrlPath: "/example-url-path", - commonModelName: "ExampleCommonModel" +await client.hris.dependents.retrieve("id", { + includeRemoteData: true, + includeSensitiveFields: true, + includeShellData: true }); ``` @@ -17001,7 +20411,7 @@ await client.hris.fieldMapping.fieldMappingsCreate({
-**request:** `Merge.hris.CreateFieldMappingRequest` +**id:** `string`
@@ -17009,7 +20419,15 @@ await client.hris.fieldMapping.fieldMappingsCreate({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**request:** `Merge.hris.DependentsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `DependentsClient.RequestOptions`
@@ -17021,7 +20439,8 @@ await client.hris.fieldMapping.fieldMappingsCreate({
-
client.hris.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse +## Hris EmployeePayrollRuns +
client.hris.employeePayrollRuns.list({ ...params }) -> Merge.PaginatedEmployeePayrollRunList
@@ -17033,7 +20452,7 @@ await client.hris.fieldMapping.fieldMappingsCreate({
-Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Returns a list of `EmployeePayrollRun` objects.
@@ -17048,7 +20467,25 @@ Deletes Field Mappings for a Linked Account. All data related to this Field Mapp
```typescript -await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id"); +await client.hris.employeePayrollRuns.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + employeeId: "employee_id", + endedAfter: new Date("2024-01-15T09:30:00.000Z"), + endedBefore: new Date("2024-01-15T09:30:00.000Z"), + expand: "employee", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + payrollRunId: "payroll_run_id", + remoteId: "remote_id", + startedAfter: new Date("2024-01-15T09:30:00.000Z"), + startedBefore: new Date("2024-01-15T09:30:00.000Z") +}); ```
@@ -17064,7 +20501,7 @@ await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-**field_mapping_id:** `string` +**request:** `Merge.hris.EmployeePayrollRunsListRequest`
@@ -17072,7 +20509,7 @@ await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `EmployeePayrollRunsClient.RequestOptions`
@@ -17084,7 +20521,7 @@ await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-
client.hris.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse +
client.hris.employeePayrollRuns.retrieve(id, { ...params }) -> Merge.EmployeePayrollRun
@@ -17096,7 +20533,7 @@ await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Returns an `EmployeePayrollRun` object with the given `id`.
@@ -17111,7 +20548,11 @@ Create or update existing Field Mappings for a Linked Account. Changes will be r
```typescript -await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id"); +await client.hris.employeePayrollRuns.retrieve("id", { + expand: "employee", + includeRemoteData: true, + includeShellData: true +}); ```
@@ -17127,7 +20568,7 @@ await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
-**field_mapping_id:** `string` +**id:** `string`
@@ -17135,7 +20576,7 @@ await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
-**request:** `Merge.hris.PatchedEditFieldMappingRequest` +**request:** `Merge.hris.EmployeePayrollRunsRetrieveRequest`
@@ -17143,7 +20584,7 @@ await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `EmployeePayrollRunsClient.RequestOptions`
@@ -17155,7 +20596,8 @@ await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
-
client.hris.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse +## Hris Employees +
client.hris.employees.list({ ...params }) -> Merge.PaginatedEmployeeList
@@ -17167,7 +20609,7 @@ await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
-Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +Returns a list of `Employee` objects.
@@ -17182,9 +20624,41 @@ Get all remote fields for a Linked Account. Remote fields are third-party fields
```typescript -await client.hris.fieldMapping.remoteFieldsRetrieve({ - commonModels: "common_models", - includeExampleValues: "include_example_values" +await client.hris.employees.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + displayFullName: "display_full_name", + employeeNumber: "employee_number", + employmentStatus: "ACTIVE", + employmentType: "employment_type", + expand: "company", + firstName: "first_name", + groups: "groups", + homeLocationId: "home_location_id", + includeDeletedData: true, + includeRemoteData: true, + includeSensitiveFields: true, + includeShellData: true, + jobTitle: "job_title", + lastName: "last_name", + managerId: "manager_id", + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + payGroupId: "pay_group_id", + personalEmail: "personal_email", + remoteFields: "employment_status", + remoteId: "remote_id", + showEnumOrigins: "employment_status", + startedAfter: new Date("2024-01-15T09:30:00.000Z"), + startedBefore: new Date("2024-01-15T09:30:00.000Z"), + teamId: "team_id", + terminatedAfter: new Date("2024-01-15T09:30:00.000Z"), + terminatedBefore: new Date("2024-01-15T09:30:00.000Z"), + workEmail: "work_email", + workLocationId: "work_location_id" }); ``` @@ -17201,7 +20675,7 @@ await client.hris.fieldMapping.remoteFieldsRetrieve({
-**request:** `Merge.hris.RemoteFieldsRetrieveRequest` +**request:** `Merge.hris.EmployeesListRequest`
@@ -17209,7 +20683,7 @@ await client.hris.fieldMapping.remoteFieldsRetrieve({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `EmployeesClient.RequestOptions`
@@ -17221,7 +20695,7 @@ await client.hris.fieldMapping.remoteFieldsRetrieve({
-
client.hris.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse +
client.hris.employees.create({ ...params }) -> Merge.EmployeeResponse
@@ -17233,7 +20707,7 @@ await client.hris.fieldMapping.remoteFieldsRetrieve({
-Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/). +Creates an `Employee` object with the given values.
@@ -17248,7 +20722,11 @@ Get all organization-wide Target Fields, this will not include any Linked Accoun
```typescript -await client.hris.fieldMapping.targetFieldsRetrieve(); +await client.hris.employees.create({ + isDebugMode: true, + runAsync: true, + model: {} +}); ```
@@ -17264,7 +20742,15 @@ await client.hris.fieldMapping.targetFieldsRetrieve();
-**requestOptions:** `FieldMappingClient.RequestOptions` +**request:** `Merge.hris.EmployeeEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `EmployeesClient.RequestOptions`
@@ -17276,8 +20762,7 @@ await client.hris.fieldMapping.targetFieldsRetrieve();
-## Hris GenerateKey -
client.hris.generateKey.create({ ...params }) -> Merge.RemoteKey +
client.hris.employees.retrieve(id, { ...params }) -> Merge.Employee
@@ -17289,7 +20774,7 @@ await client.hris.fieldMapping.targetFieldsRetrieve();
-Create a remote key. +Returns an `Employee` object with the given `id`.
@@ -17304,8 +20789,13 @@ Create a remote key.
```typescript -await client.hris.generateKey.create({ - name: "Remote Deployment Key 1" +await client.hris.employees.retrieve("id", { + expand: "company", + includeRemoteData: true, + includeSensitiveFields: true, + includeShellData: true, + remoteFields: "employment_status", + showEnumOrigins: "employment_status" }); ``` @@ -17322,7 +20812,7 @@ await client.hris.generateKey.create({
-**request:** `Merge.hris.GenerateRemoteKeyRequest` +**id:** `string`
@@ -17330,7 +20820,15 @@ await client.hris.generateKey.create({
-**requestOptions:** `GenerateKeyClient.RequestOptions` +**request:** `Merge.hris.EmployeesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `EmployeesClient.RequestOptions`
@@ -17342,8 +20840,7 @@ await client.hris.generateKey.create({
-## Hris Groups -
client.hris.groups.list({ ...params }) -> Merge.PaginatedGroupList +
client.hris.employees.ignoreCreate(model_id, { ...params }) -> void
@@ -17355,7 +20852,7 @@ await client.hris.generateKey.create({
-Returns a list of `Group` objects. +Ignores a specific row based on the `model_id` in the url. These records will have their properties set to null, and will not be updated in future syncs. The "reason" and "message" fields in the request body will be stored for audit purposes.
@@ -17370,22 +20867,8 @@ Returns a list of `Group` objects.
```typescript -await client.hris.groups.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - isCommonlyUsedAsTeam: "is_commonly_used_as_team", - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - names: "names", - pageSize: 1, - remoteFields: "type", - remoteId: "remote_id", - showEnumOrigins: "type", - types: "types" +await client.hris.employees.ignoreCreate("model_id", { + reason: "GENERAL_CUSTOMER_REQUEST" }); ``` @@ -17402,7 +20885,7 @@ await client.hris.groups.list({
-**request:** `Merge.hris.GroupsListRequest` +**model_id:** `string`
@@ -17410,7 +20893,15 @@ await client.hris.groups.list({
-**requestOptions:** `GroupsClient.RequestOptions` +**request:** `Merge.hris.IgnoreCommonModelRequest` + +
+
+ +
+
+ +**requestOptions:** `EmployeesClient.RequestOptions`
@@ -17422,7 +20913,7 @@ await client.hris.groups.list({
-
client.hris.groups.retrieve(id, { ...params }) -> Merge.Group +
client.hris.employees.metaPostRetrieve() -> Merge.MetaResponse
@@ -17434,7 +20925,7 @@ await client.hris.groups.list({
-Returns a `Group` object with the given `id`. +Returns metadata for `Employee` POSTs.
@@ -17449,12 +20940,7 @@ Returns a `Group` object with the given `id`.
```typescript -await client.hris.groups.retrieve("id", { - includeRemoteData: true, - includeShellData: true, - remoteFields: "type", - showEnumOrigins: "type" -}); +await client.hris.employees.metaPostRetrieve(); ```
@@ -17470,23 +20956,7 @@ await client.hris.groups.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.GroupsRetrieveRequest` - -
-
- -
-
- -**requestOptions:** `GroupsClient.RequestOptions` +**requestOptions:** `EmployeesClient.RequestOptions`
@@ -17498,8 +20968,8 @@ await client.hris.groups.retrieve("id", {
-## Hris Issues -
client.hris.issues.list({ ...params }) -> Merge.PaginatedIssueList +## Hris EmployerBenefits +
client.hris.employerBenefits.list({ ...params }) -> Merge.PaginatedEmployerBenefitList
@@ -17511,7 +20981,7 @@ await client.hris.groups.retrieve("id", {
-Gets all issues for Organization. +Returns a list of `EmployerBenefit` objects.
@@ -17526,21 +20996,17 @@ Gets all issues for Organization.
```typescript -await client.hris.issues.list({ - accountToken: "account_token", +await client.hris.employerBenefits.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endDate: "end_date", - endUserOrganizationName: "end_user_organization_name", - firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), - firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), - includeMuted: "include_muted", - integrationName: "integration_name", - lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), - lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), - linkedAccountId: "linked_account_id", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, - startDate: "start_date", - status: "ONGOING" + remoteId: "remote_id" }); ``` @@ -17557,7 +21023,7 @@ await client.hris.issues.list({
-**request:** `Merge.hris.IssuesListRequest` +**request:** `Merge.hris.EmployerBenefitsListRequest`
@@ -17565,7 +21031,7 @@ await client.hris.issues.list({
-**requestOptions:** `IssuesClient.RequestOptions` +**requestOptions:** `EmployerBenefitsClient.RequestOptions`
@@ -17577,7 +21043,7 @@ await client.hris.issues.list({
-
client.hris.issues.retrieve(id) -> Merge.Issue +
client.hris.employerBenefits.retrieve(id, { ...params }) -> Merge.EmployerBenefit
@@ -17589,7 +21055,7 @@ await client.hris.issues.list({
-Get a specific issue. +Returns an `EmployerBenefit` object with the given `id`.
@@ -17604,7 +21070,10 @@ Get a specific issue.
```typescript -await client.hris.issues.retrieve("id"); +await client.hris.employerBenefits.retrieve("id", { + includeRemoteData: true, + includeShellData: true +}); ```
@@ -17628,7 +21097,15 @@ await client.hris.issues.retrieve("id");
-**requestOptions:** `IssuesClient.RequestOptions` +**request:** `Merge.hris.EmployerBenefitsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `EmployerBenefitsClient.RequestOptions`
@@ -17640,8 +21117,8 @@ await client.hris.issues.retrieve("id");
-## Hris LinkToken -
client.hris.linkToken.create({ ...params }) -> Merge.LinkToken +## Hris Employments +
client.hris.employments.list({ ...params }) -> Merge.PaginatedEmploymentList
@@ -17653,7 +21130,7 @@ await client.hris.issues.retrieve("id");
-Creates a link token to be used when linking a new end user. +Returns a list of `Employment` objects.
@@ -17668,11 +21145,22 @@ Creates a link token to be used when linking a new end user.
```typescript -await client.hris.linkToken.create({ - endUserEmailAddress: "example@gmail.com", - endUserOrganizationName: "Test Organization", - endUserOriginId: "12345", - categories: ["hris", "ats"] +await client.hris.employments.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + employeeId: "employee_id", + expand: "employee", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + orderBy: "-effective_date", + pageSize: 1, + remoteFields: "employment_type", + remoteId: "remote_id", + showEnumOrigins: "employment_type" }); ``` @@ -17689,7 +21177,7 @@ await client.hris.linkToken.create({
-**request:** `Merge.hris.EndUserDetailsRequest` +**request:** `Merge.hris.EmploymentsListRequest`
@@ -17697,7 +21185,7 @@ await client.hris.linkToken.create({
-**requestOptions:** `LinkTokenClient.RequestOptions` +**requestOptions:** `EmploymentsClient.RequestOptions`
@@ -17709,8 +21197,7 @@ await client.hris.linkToken.create({
-## Hris LinkedAccounts -
client.hris.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList +
client.hris.employments.retrieve(id, { ...params }) -> Merge.Employment
@@ -17722,7 +21209,7 @@ await client.hris.linkToken.create({
-List linked accounts for your organization. +Returns an `Employment` object with the given `id`.
@@ -17737,20 +21224,12 @@ List linked accounts for your organization.
```typescript -await client.hris.linkedAccounts.list({ - category: "accounting", - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endUserEmailAddress: "end_user_email_address", - endUserOrganizationName: "end_user_organization_name", - endUserOriginId: "end_user_origin_id", - endUserOriginIds: "end_user_origin_ids", - id: "id", - ids: "ids", - includeDuplicates: true, - integrationName: "integration_name", - isTestAccount: "is_test_account", - pageSize: 1, - status: "status" +await client.hris.employments.retrieve("id", { + expand: "employee", + includeRemoteData: true, + includeShellData: true, + remoteFields: "employment_type", + showEnumOrigins: "employment_type" }); ``` @@ -17767,7 +21246,7 @@ await client.hris.linkedAccounts.list({
-**request:** `Merge.hris.LinkedAccountsListRequest` +**id:** `string`
@@ -17775,7 +21254,15 @@ await client.hris.linkedAccounts.list({
-**requestOptions:** `LinkedAccountsClient.RequestOptions` +**request:** `Merge.hris.EmploymentsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `EmploymentsClient.RequestOptions`
@@ -17787,8 +21274,8 @@ await client.hris.linkedAccounts.list({
-## Hris Locations -
client.hris.locations.list({ ...params }) -> Merge.PaginatedLocationList +## Hris FieldMapping +
client.hris.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse
@@ -17800,7 +21287,7 @@ await client.hris.linkedAccounts.list({
-Returns a list of `Location` objects. +Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
@@ -17815,20 +21302,8 @@ Returns a list of `Location` objects.
```typescript -await client.hris.locations.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - locationType: "HOME", - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteFields: "country", - remoteId: "remote_id", - showEnumOrigins: "country" +await client.hris.fieldMapping.fieldMappingsRetrieve({ + excludeRemoteFieldMetadata: true }); ``` @@ -17845,7 +21320,7 @@ await client.hris.locations.list({
-**request:** `Merge.hris.LocationsListRequest` +**request:** `Merge.hris.FieldMappingsRetrieveRequest`
@@ -17853,7 +21328,7 @@ await client.hris.locations.list({
-**requestOptions:** `LocationsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -17865,7 +21340,7 @@ await client.hris.locations.list({
-
client.hris.locations.retrieve(id, { ...params }) -> Merge.Location +
client.hris.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse
@@ -17877,7 +21352,7 @@ await client.hris.locations.list({
-Returns a `Location` object with the given `id`. +Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -17892,11 +21367,14 @@ Returns a `Location` object with the given `id`.
```typescript -await client.hris.locations.retrieve("id", { - includeRemoteData: true, - includeShellData: true, - remoteFields: "country", - showEnumOrigins: "country" +await client.hris.fieldMapping.fieldMappingsCreate({ + excludeRemoteFieldMetadata: true, + targetFieldName: "example_target_field_name", + targetFieldDescription: "this is a example description of the target field", + remoteFieldTraversalPath: ["example_remote_field"], + remoteMethod: "GET", + remoteUrlPath: "/example-url-path", + commonModelName: "ExampleCommonModel" }); ``` @@ -17913,15 +21391,7 @@ await client.hris.locations.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.LocationsRetrieveRequest` +**request:** `Merge.hris.CreateFieldMappingRequest`
@@ -17929,7 +21399,7 @@ await client.hris.locations.retrieve("id", {
-**requestOptions:** `LocationsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -17941,8 +21411,7 @@ await client.hris.locations.retrieve("id", {
-## Hris Passthrough -
client.hris.passthrough.create({ ...params }) -> Merge.RemoteResponse +
client.hris.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse
@@ -17954,7 +21423,7 @@ await client.hris.locations.retrieve("id", {
-Pull data from an endpoint not currently supported by Merge. +Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -17969,10 +21438,7 @@ Pull data from an endpoint not currently supported by Merge.
```typescript -await client.hris.passthrough.create({ - method: "GET", - path: "/scooters" -}); +await client.hris.fieldMapping.fieldMappingsDestroy("field_mapping_id"); ```
@@ -17988,7 +21454,7 @@ await client.hris.passthrough.create({
-**request:** `Merge.DataPassthroughRequest` +**field_mapping_id:** `string`
@@ -17996,7 +21462,7 @@ await client.hris.passthrough.create({
-**requestOptions:** `PassthroughClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -18008,8 +21474,7 @@ await client.hris.passthrough.create({
-## Hris PayGroups -
client.hris.payGroups.list({ ...params }) -> Merge.PaginatedPayGroupList +
client.hris.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse
@@ -18021,7 +21486,7 @@ await client.hris.passthrough.create({
-Returns a list of `PayGroup` objects. +Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -18036,18 +21501,7 @@ Returns a list of `PayGroup` objects.
```typescript -await client.hris.payGroups.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" -}); +await client.hris.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id"); ```
@@ -18063,7 +21517,7 @@ await client.hris.payGroups.list({
-**request:** `Merge.hris.PayGroupsListRequest` +**field_mapping_id:** `string`
@@ -18071,7 +21525,15 @@ await client.hris.payGroups.list({
-**requestOptions:** `PayGroupsClient.RequestOptions` +**request:** `Merge.hris.PatchedEditFieldMappingRequest` + +
+
+ +
+
+ +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -18083,7 +21545,7 @@ await client.hris.payGroups.list({
-
client.hris.payGroups.retrieve(id, { ...params }) -> Merge.PayGroup +
client.hris.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse
@@ -18095,7 +21557,7 @@ await client.hris.payGroups.list({
-Returns a `PayGroup` object with the given `id`. +Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
@@ -18110,9 +21572,9 @@ Returns a `PayGroup` object with the given `id`.
```typescript -await client.hris.payGroups.retrieve("id", { - includeRemoteData: true, - includeShellData: true +await client.hris.fieldMapping.remoteFieldsRetrieve({ + commonModels: "common_models", + includeExampleValues: "include_example_values" }); ``` @@ -18129,15 +21591,7 @@ await client.hris.payGroups.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.PayGroupsRetrieveRequest` +**request:** `Merge.hris.RemoteFieldsRetrieveRequest`
@@ -18145,7 +21599,7 @@ await client.hris.payGroups.retrieve("id", {
-**requestOptions:** `PayGroupsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -18157,61 +21611,25 @@ await client.hris.payGroups.retrieve("id", {
-## Hris PayrollRuns -
client.hris.payrollRuns.list({ ...params }) -> Merge.PaginatedPayrollRunList +
client.hris.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse
#### 📝 Description -
-
- -
-
- -Returns a list of `PayrollRun` objects. -
-
-
-
- -#### 🔌 Usage - -
-
- -
-
- -```typescript -await client.hris.payrollRuns.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endedAfter: new Date("2024-01-15T09:30:00.000Z"), - endedBefore: new Date("2024-01-15T09:30:00.000Z"), - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteFields: "run_state", - remoteId: "remote_id", - runType: "CORRECTION", - showEnumOrigins: "run_state", - startedAfter: new Date("2024-01-15T09:30:00.000Z"), - startedBefore: new Date("2024-01-15T09:30:00.000Z") -}); - -``` +
+
+ +
+
+ +Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
-#### ⚙️ Parameters +#### 🔌 Usage
@@ -18219,15 +21637,24 @@ await client.hris.payrollRuns.list({
-**request:** `Merge.hris.PayrollRunsListRequest` - +```typescript +await client.hris.fieldMapping.targetFieldsRetrieve(); + +```
+
+
+ +#### ⚙️ Parameters
-**requestOptions:** `PayrollRunsClient.RequestOptions` +
+
+ +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -18239,7 +21666,8 @@ await client.hris.payrollRuns.list({
-
client.hris.payrollRuns.retrieve(id, { ...params }) -> Merge.PayrollRun +## Hris GenerateKey +
client.hris.generateKey.create({ ...params }) -> Merge.RemoteKey
@@ -18251,7 +21679,7 @@ await client.hris.payrollRuns.list({
-Returns a `PayrollRun` object with the given `id`. +Create a remote key.
@@ -18266,11 +21694,8 @@ Returns a `PayrollRun` object with the given `id`.
```typescript -await client.hris.payrollRuns.retrieve("id", { - includeRemoteData: true, - includeShellData: true, - remoteFields: "run_state", - showEnumOrigins: "run_state" +await client.hris.generateKey.create({ + name: "Remote Deployment Key 1" }); ``` @@ -18287,15 +21712,7 @@ await client.hris.payrollRuns.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.PayrollRunsRetrieveRequest` +**request:** `Merge.hris.GenerateRemoteKeyRequest`
@@ -18303,7 +21720,7 @@ await client.hris.payrollRuns.retrieve("id", {
-**requestOptions:** `PayrollRunsClient.RequestOptions` +**requestOptions:** `GenerateKeyClient.RequestOptions`
@@ -18315,8 +21732,8 @@ await client.hris.payrollRuns.retrieve("id", {
-## Hris RegenerateKey -
client.hris.regenerateKey.create({ ...params }) -> Merge.RemoteKey +## Hris Groups +
client.hris.groups.list({ ...params }) -> Merge.PaginatedGroupList
@@ -18328,7 +21745,7 @@ await client.hris.payrollRuns.retrieve("id", {
-Exchange remote keys. +Returns a list of `Group` objects.
@@ -18343,8 +21760,22 @@ Exchange remote keys.
```typescript -await client.hris.regenerateKey.create({ - name: "Remote Deployment Key 1" +await client.hris.groups.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonlyUsedAsTeam: "is_commonly_used_as_team", + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + names: "names", + pageSize: 1, + remoteFields: "type", + remoteId: "remote_id", + showEnumOrigins: "type", + types: "types" }); ``` @@ -18361,7 +21792,7 @@ await client.hris.regenerateKey.create({
-**request:** `Merge.hris.RemoteKeyForRegenerationRequest` +**request:** `Merge.hris.GroupsListRequest`
@@ -18369,7 +21800,7 @@ await client.hris.regenerateKey.create({
-**requestOptions:** `RegenerateKeyClient.RequestOptions` +**requestOptions:** `GroupsClient.RequestOptions`
@@ -18381,8 +21812,7 @@ await client.hris.regenerateKey.create({
-## Hris SyncStatus -
client.hris.syncStatus.list({ ...params }) -> Merge.PaginatedSyncStatusList +
client.hris.groups.retrieve(id, { ...params }) -> Merge.Group
@@ -18394,7 +21824,7 @@ await client.hris.regenerateKey.create({
-Get sync status for the current sync and the most recently finished sync. `last_sync_start` represents the most recent time any sync began. `last_sync_finished` represents the most recent time any sync completed. These timestamps may correspond to different sync instances which may result in a sync start time being later than a separate sync completed time. To ensure you are retrieving the latest available data reference the `last_sync_finished` timestamp where `last_sync_result` is `DONE`. Possible values for `status` and `last_sync_result` are `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses). +Returns a `Group` object with the given `id`.
@@ -18409,9 +21839,11 @@ Get sync status for the current sync and the most recently finished sync. `last_
```typescript -await client.hris.syncStatus.list({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - pageSize: 1 +await client.hris.groups.retrieve("id", { + includeRemoteData: true, + includeShellData: true, + remoteFields: "type", + showEnumOrigins: "type" }); ``` @@ -18428,7 +21860,7 @@ await client.hris.syncStatus.list({
-**request:** `Merge.hris.SyncStatusListRequest` +**id:** `string`
@@ -18436,7 +21868,15 @@ await client.hris.syncStatus.list({
-**requestOptions:** `SyncStatusClient.RequestOptions` +**request:** `Merge.hris.GroupsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `GroupsClient.RequestOptions`
@@ -18448,8 +21888,8 @@ await client.hris.syncStatus.list({
-## Hris ForceResync -
client.hris.forceResync.syncStatusResyncCreate() -> Merge.SyncStatus[] +## Hris Issues +
client.hris.issues.list({ ...params }) -> Merge.PaginatedIssueList
@@ -18461,7 +21901,7 @@ await client.hris.syncStatus.list({
-Force re-sync of all models. This endpoint is available for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account. Force re-syncs can also be triggered manually in the Merge Dashboard and is available for all customers. +Gets all issues for Organization.
@@ -18476,7 +21916,22 @@ Force re-sync of all models. This endpoint is available for monthly, quarterly,
```typescript -await client.hris.forceResync.syncStatusResyncCreate(); +await client.hris.issues.list({ + accountToken: "account_token", + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endDate: "end_date", + endUserOrganizationName: "end_user_organization_name", + firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), + firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), + includeMuted: "include_muted", + integrationName: "integration_name", + lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), + lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), + linkedAccountId: "linked_account_id", + pageSize: 1, + startDate: "start_date", + status: "ONGOING" +}); ```
@@ -18492,7 +21947,15 @@ await client.hris.forceResync.syncStatusResyncCreate();
-**requestOptions:** `ForceResyncClient.RequestOptions` +**request:** `Merge.hris.IssuesListRequest` + +
+
+ +
+
+ +**requestOptions:** `IssuesClient.RequestOptions`
@@ -18504,8 +21967,7 @@ await client.hris.forceResync.syncStatusResyncCreate();
-## Hris Teams -
client.hris.teams.list({ ...params }) -> Merge.PaginatedTeamList +
client.hris.issues.retrieve(id) -> Merge.Issue
@@ -18517,7 +21979,7 @@ await client.hris.forceResync.syncStatusResyncCreate();
-Returns a list of `Team` objects. +Get a specific issue.
@@ -18532,20 +21994,7 @@ Returns a list of `Team` objects.
```typescript -await client.hris.teams.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "parent_team", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - parentTeamId: "parent_team_id", - remoteId: "remote_id" -}); +await client.hris.issues.retrieve("id"); ```
@@ -18561,7 +22010,7 @@ await client.hris.teams.list({
-**request:** `Merge.hris.TeamsListRequest` +**id:** `string`
@@ -18569,7 +22018,7 @@ await client.hris.teams.list({
-**requestOptions:** `TeamsClient.RequestOptions` +**requestOptions:** `IssuesClient.RequestOptions`
@@ -18581,7 +22030,8 @@ await client.hris.teams.list({
-
client.hris.teams.retrieve(id, { ...params }) -> Merge.Team +## Hris LinkToken +
client.hris.linkToken.create({ ...params }) -> Merge.LinkToken
@@ -18593,7 +22043,7 @@ await client.hris.teams.list({
-Returns a `Team` object with the given `id`. +Creates a link token to be used when linking a new end user.
@@ -18608,10 +22058,11 @@ Returns a `Team` object with the given `id`.
```typescript -await client.hris.teams.retrieve("id", { - expand: "parent_team", - includeRemoteData: true, - includeShellData: true +await client.hris.linkToken.create({ + endUserEmailAddress: "example@gmail.com", + endUserOrganizationName: "Test Organization", + endUserOriginId: "12345", + categories: ["hris", "ats"] }); ``` @@ -18628,15 +22079,7 @@ await client.hris.teams.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.TeamsRetrieveRequest` +**request:** `Merge.hris.EndUserDetailsRequest`
@@ -18644,7 +22087,7 @@ await client.hris.teams.retrieve("id", {
-**requestOptions:** `TeamsClient.RequestOptions` +**requestOptions:** `LinkTokenClient.RequestOptions`
@@ -18656,8 +22099,8 @@ await client.hris.teams.retrieve("id", {
-## Hris TimeOff -
client.hris.timeOff.list({ ...params }) -> Merge.PaginatedTimeOffList +## Hris LinkedAccounts +
client.hris.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList
@@ -18669,7 +22112,7 @@ await client.hris.teams.retrieve("id", {
-Returns a list of `TimeOff` objects. +List linked accounts for your organization.
@@ -18684,28 +22127,20 @@ Returns a list of `TimeOff` objects.
```typescript -await client.hris.timeOff.list({ - approverId: "approver_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), +await client.hris.linkedAccounts.list({ + category: "accounting", cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - employeeId: "employee_id", - endedAfter: new Date("2024-01-15T09:30:00.000Z"), - endedBefore: new Date("2024-01-15T09:30:00.000Z"), - expand: "approver", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + endUserEmailAddress: "end_user_email_address", + endUserOrganizationName: "end_user_organization_name", + endUserOriginId: "end_user_origin_id", + endUserOriginIds: "end_user_origin_ids", + id: "id", + ids: "ids", + includeDuplicates: true, + integrationName: "integration_name", + isTestAccount: "is_test_account", pageSize: 1, - remoteFields: "request_type", - remoteId: "remote_id", - requestType: "BEREAVEMENT", - showEnumOrigins: "request_type", - startedAfter: new Date("2024-01-15T09:30:00.000Z"), - startedBefore: new Date("2024-01-15T09:30:00.000Z"), - status: "APPROVED" + status: "status" }); ``` @@ -18722,7 +22157,7 @@ await client.hris.timeOff.list({
-**request:** `Merge.hris.TimeOffListRequest` +**request:** `Merge.hris.LinkedAccountsListRequest`
@@ -18730,7 +22165,7 @@ await client.hris.timeOff.list({
-**requestOptions:** `TimeOffClient.RequestOptions` +**requestOptions:** `LinkedAccountsClient.RequestOptions`
@@ -18742,7 +22177,8 @@ await client.hris.timeOff.list({
-
client.hris.timeOff.create({ ...params }) -> Merge.TimeOffResponse +## Hris Locations +
client.hris.locations.list({ ...params }) -> Merge.PaginatedLocationList
@@ -18754,7 +22190,7 @@ await client.hris.timeOff.list({
-Creates a `TimeOff` object with the given values. +Returns a list of `Location` objects.
@@ -18769,10 +22205,20 @@ Creates a `TimeOff` object with the given values.
```typescript -await client.hris.timeOff.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.hris.locations.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + locationType: "HOME", + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteFields: "country", + remoteId: "remote_id", + showEnumOrigins: "country" }); ``` @@ -18789,7 +22235,7 @@ await client.hris.timeOff.create({
-**request:** `Merge.hris.TimeOffEndpointRequest` +**request:** `Merge.hris.LocationsListRequest`
@@ -18797,7 +22243,7 @@ await client.hris.timeOff.create({
-**requestOptions:** `TimeOffClient.RequestOptions` +**requestOptions:** `LocationsClient.RequestOptions`
@@ -18809,7 +22255,7 @@ await client.hris.timeOff.create({
-
client.hris.timeOff.retrieve(id, { ...params }) -> Merge.TimeOff +
client.hris.locations.retrieve(id, { ...params }) -> Merge.Location
@@ -18821,7 +22267,7 @@ await client.hris.timeOff.create({
-Returns a `TimeOff` object with the given `id`. +Returns a `Location` object with the given `id`.
@@ -18836,12 +22282,11 @@ Returns a `TimeOff` object with the given `id`.
```typescript -await client.hris.timeOff.retrieve("id", { - expand: "approver", +await client.hris.locations.retrieve("id", { includeRemoteData: true, includeShellData: true, - remoteFields: "request_type", - showEnumOrigins: "request_type" + remoteFields: "country", + showEnumOrigins: "country" }); ``` @@ -18866,7 +22311,7 @@ await client.hris.timeOff.retrieve("id", {
-**request:** `Merge.hris.TimeOffRetrieveRequest` +**request:** `Merge.hris.LocationsRetrieveRequest`
@@ -18874,7 +22319,7 @@ await client.hris.timeOff.retrieve("id", {
-**requestOptions:** `TimeOffClient.RequestOptions` +**requestOptions:** `LocationsClient.RequestOptions`
@@ -18886,7 +22331,8 @@ await client.hris.timeOff.retrieve("id", {
-
client.hris.timeOff.metaPostRetrieve() -> Merge.MetaResponse +## Hris Passthrough +
client.hris.passthrough.create({ ...params }) -> Merge.RemoteResponse
@@ -18898,7 +22344,7 @@ await client.hris.timeOff.retrieve("id", {
-Returns metadata for `TimeOff` POSTs. +Pull data from an endpoint not currently supported by Merge.
@@ -18913,7 +22359,10 @@ Returns metadata for `TimeOff` POSTs.
```typescript -await client.hris.timeOff.metaPostRetrieve(); +await client.hris.passthrough.create({ + method: "GET", + path: "/scooters" +}); ```
@@ -18929,7 +22378,15 @@ await client.hris.timeOff.metaPostRetrieve();
-**requestOptions:** `TimeOffClient.RequestOptions` +**request:** `Merge.DataPassthroughRequest` + +
+
+ +
+
+ +**requestOptions:** `PassthroughClient.RequestOptions`
@@ -18941,8 +22398,8 @@ await client.hris.timeOff.metaPostRetrieve();
-## Hris TimeOffBalances -
client.hris.timeOffBalances.list({ ...params }) -> Merge.PaginatedTimeOffBalanceList +## Hris PayGroups +
client.hris.payGroups.list({ ...params }) -> Merge.PaginatedPayGroupList
@@ -18954,7 +22411,7 @@ await client.hris.timeOff.metaPostRetrieve();
-Returns a list of `TimeOffBalance` objects. +Returns a list of `PayGroup` objects.
@@ -18969,22 +22426,17 @@ Returns a list of `TimeOffBalance` objects.
```typescript -await client.hris.timeOffBalances.list({ +await client.hris.payGroups.list({ createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - employeeId: "employee_id", - expand: "employee", includeDeletedData: true, includeRemoteData: true, includeShellData: true, modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, - policyType: "BEREAVEMENT", - remoteFields: "policy_type", - remoteId: "remote_id", - showEnumOrigins: "policy_type" + remoteId: "remote_id" }); ``` @@ -19001,7 +22453,7 @@ await client.hris.timeOffBalances.list({
-**request:** `Merge.hris.TimeOffBalancesListRequest` +**request:** `Merge.hris.PayGroupsListRequest`
@@ -19009,7 +22461,7 @@ await client.hris.timeOffBalances.list({
-**requestOptions:** `TimeOffBalancesClient.RequestOptions` +**requestOptions:** `PayGroupsClient.RequestOptions`
@@ -19021,7 +22473,7 @@ await client.hris.timeOffBalances.list({
-
client.hris.timeOffBalances.retrieve(id, { ...params }) -> Merge.TimeOffBalance +
client.hris.payGroups.retrieve(id, { ...params }) -> Merge.PayGroup
@@ -19033,7 +22485,7 @@ await client.hris.timeOffBalances.list({
-Returns a `TimeOffBalance` object with the given `id`. +Returns a `PayGroup` object with the given `id`.
@@ -19048,12 +22500,9 @@ Returns a `TimeOffBalance` object with the given `id`.
```typescript -await client.hris.timeOffBalances.retrieve("id", { - expand: "employee", +await client.hris.payGroups.retrieve("id", { includeRemoteData: true, - includeShellData: true, - remoteFields: "policy_type", - showEnumOrigins: "policy_type" + includeShellData: true }); ``` @@ -19078,7 +22527,7 @@ await client.hris.timeOffBalances.retrieve("id", {
-**request:** `Merge.hris.TimeOffBalancesRetrieveRequest` +**request:** `Merge.hris.PayGroupsRetrieveRequest`
@@ -19086,7 +22535,7 @@ await client.hris.timeOffBalances.retrieve("id", {
-**requestOptions:** `TimeOffBalancesClient.RequestOptions` +**requestOptions:** `PayGroupsClient.RequestOptions`
@@ -19098,8 +22547,8 @@ await client.hris.timeOffBalances.retrieve("id", {
-## Hris TimesheetEntries -
client.hris.timesheetEntries.list({ ...params }) -> Merge.PaginatedTimesheetEntryList +## Hris PayrollRuns +
client.hris.payrollRuns.list({ ...params }) -> Merge.PaginatedPayrollRunList
@@ -19111,7 +22560,7 @@ await client.hris.timeOffBalances.retrieve("id", {
-Returns a list of `TimesheetEntry` objects. +Returns a list of `PayrollRun` objects.
@@ -19126,22 +22575,22 @@ Returns a list of `TimesheetEntry` objects.
```typescript -await client.hris.timesheetEntries.list({ +await client.hris.payrollRuns.list({ createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - employeeId: "employee_id", endedAfter: new Date("2024-01-15T09:30:00.000Z"), endedBefore: new Date("2024-01-15T09:30:00.000Z"), - expand: "employee", includeDeletedData: true, includeRemoteData: true, includeShellData: true, modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - orderBy: "-start_time", pageSize: 1, + remoteFields: "run_state", remoteId: "remote_id", + runType: "CORRECTION", + showEnumOrigins: "run_state", startedAfter: new Date("2024-01-15T09:30:00.000Z"), startedBefore: new Date("2024-01-15T09:30:00.000Z") }); @@ -19160,7 +22609,7 @@ await client.hris.timesheetEntries.list({
-**request:** `Merge.hris.TimesheetEntriesListRequest` +**request:** `Merge.hris.PayrollRunsListRequest`
@@ -19168,7 +22617,7 @@ await client.hris.timesheetEntries.list({
-**requestOptions:** `TimesheetEntriesClient.RequestOptions` +**requestOptions:** `PayrollRunsClient.RequestOptions`
@@ -19180,7 +22629,7 @@ await client.hris.timesheetEntries.list({
-
client.hris.timesheetEntries.create({ ...params }) -> Merge.TimesheetEntryResponse +
client.hris.payrollRuns.retrieve(id, { ...params }) -> Merge.PayrollRun
@@ -19192,7 +22641,7 @@ await client.hris.timesheetEntries.list({
-Creates a `TimesheetEntry` object with the given values. +Returns a `PayrollRun` object with the given `id`.
@@ -19207,10 +22656,11 @@ Creates a `TimesheetEntry` object with the given values.
```typescript -await client.hris.timesheetEntries.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.hris.payrollRuns.retrieve("id", { + includeRemoteData: true, + includeShellData: true, + remoteFields: "run_state", + showEnumOrigins: "run_state" }); ``` @@ -19227,7 +22677,7 @@ await client.hris.timesheetEntries.create({
-**request:** `Merge.hris.TimesheetEntryEndpointRequest` +**id:** `string`
@@ -19235,7 +22685,15 @@ await client.hris.timesheetEntries.create({
-**requestOptions:** `TimesheetEntriesClient.RequestOptions` +**request:** `Merge.hris.PayrollRunsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `PayrollRunsClient.RequestOptions`
@@ -19247,7 +22705,8 @@ await client.hris.timesheetEntries.create({
-
client.hris.timesheetEntries.retrieve(id, { ...params }) -> Merge.TimesheetEntry +## Hris RegenerateKey +
client.hris.regenerateKey.create({ ...params }) -> Merge.RemoteKey
@@ -19259,7 +22718,7 @@ await client.hris.timesheetEntries.create({
-Returns a `TimesheetEntry` object with the given `id`. +Exchange remote keys.
@@ -19274,10 +22733,8 @@ Returns a `TimesheetEntry` object with the given `id`.
```typescript -await client.hris.timesheetEntries.retrieve("id", { - expand: "employee", - includeRemoteData: true, - includeShellData: true +await client.hris.regenerateKey.create({ + name: "Remote Deployment Key 1" }); ``` @@ -19294,15 +22751,7 @@ await client.hris.timesheetEntries.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.hris.TimesheetEntriesRetrieveRequest` +**request:** `Merge.hris.RemoteKeyForRegenerationRequest`
@@ -19310,7 +22759,7 @@ await client.hris.timesheetEntries.retrieve("id", {
-**requestOptions:** `TimesheetEntriesClient.RequestOptions` +**requestOptions:** `RegenerateKeyClient.RequestOptions`
@@ -19322,7 +22771,8 @@ await client.hris.timesheetEntries.retrieve("id", {
-
client.hris.timesheetEntries.metaPostRetrieve() -> Merge.MetaResponse +## Hris SyncStatus +
client.hris.syncStatus.list({ ...params }) -> Merge.PaginatedSyncStatusList
@@ -19334,7 +22784,7 @@ await client.hris.timesheetEntries.retrieve("id", {
-Returns metadata for `TimesheetEntry` POSTs. +Get sync status for the current sync and the most recently finished sync. `last_sync_start` represents the most recent time any sync began. `last_sync_finished` represents the most recent time any sync completed. These timestamps may correspond to different sync instances which may result in a sync start time being later than a separate sync completed time. To ensure you are retrieving the latest available data reference the `last_sync_finished` timestamp where `last_sync_result` is `DONE`. Possible values for `status` and `last_sync_result` are `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
@@ -19349,7 +22799,10 @@ Returns metadata for `TimesheetEntry` POSTs.
```typescript -await client.hris.timesheetEntries.metaPostRetrieve(); +await client.hris.syncStatus.list({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + pageSize: 1 +}); ```
@@ -19365,7 +22818,15 @@ await client.hris.timesheetEntries.metaPostRetrieve();
-**requestOptions:** `TimesheetEntriesClient.RequestOptions` +**request:** `Merge.hris.SyncStatusListRequest` + +
+
+ +
+
+ +**requestOptions:** `SyncStatusClient.RequestOptions`
@@ -19377,8 +22838,8 @@ await client.hris.timesheetEntries.metaPostRetrieve();
-## Hris WebhookReceivers -
client.hris.webhookReceivers.list() -> Merge.WebhookReceiver[] +## Hris ForceResync +
client.hris.forceResync.syncStatusResyncCreate() -> Merge.SyncStatus[]
@@ -19390,7 +22851,7 @@ await client.hris.timesheetEntries.metaPostRetrieve();
-Returns a list of `WebhookReceiver` objects. +Force re-sync of all models. This endpoint is available for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account. Force re-syncs can also be triggered manually in the Merge Dashboard and is available for all customers.
@@ -19405,7 +22866,7 @@ Returns a list of `WebhookReceiver` objects.
```typescript -await client.hris.webhookReceivers.list(); +await client.hris.forceResync.syncStatusResyncCreate(); ```
@@ -19421,7 +22882,7 @@ await client.hris.webhookReceivers.list();
-**requestOptions:** `WebhookReceiversClient.RequestOptions` +**requestOptions:** `ForceResyncClient.RequestOptions`
@@ -19433,7 +22894,8 @@ await client.hris.webhookReceivers.list();
-
client.hris.webhookReceivers.create({ ...params }) -> Merge.WebhookReceiver +## Hris Teams +
client.hris.teams.list({ ...params }) -> Merge.PaginatedTeamList
@@ -19445,7 +22907,7 @@ await client.hris.webhookReceivers.list();
-Creates a `WebhookReceiver` object with the given values. +Returns a list of `Team` objects.
@@ -19460,9 +22922,19 @@ Creates a `WebhookReceiver` object with the given values.
```typescript -await client.hris.webhookReceivers.create({ - event: "event", - isActive: true +await client.hris.teams.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "parent_team", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + parentTeamId: "parent_team_id", + remoteId: "remote_id" }); ``` @@ -19479,7 +22951,7 @@ await client.hris.webhookReceivers.create({
-**request:** `Merge.hris.WebhookReceiverRequest` +**request:** `Merge.hris.TeamsListRequest`
@@ -19487,7 +22959,7 @@ await client.hris.webhookReceivers.create({
-**requestOptions:** `WebhookReceiversClient.RequestOptions` +**requestOptions:** `TeamsClient.RequestOptions`
@@ -19499,8 +22971,7 @@ await client.hris.webhookReceivers.create({
-## Ticketing AccountDetails -
client.ticketing.accountDetails.retrieve() -> Merge.AccountDetails +
client.hris.teams.retrieve(id, { ...params }) -> Merge.Team
@@ -19512,7 +22983,7 @@ await client.hris.webhookReceivers.create({
-Get details for a linked account. +Returns a `Team` object with the given `id`.
@@ -19527,7 +22998,11 @@ Get details for a linked account.
```typescript -await client.ticketing.accountDetails.retrieve(); +await client.hris.teams.retrieve("id", { + expand: "parent_team", + includeRemoteData: true, + includeShellData: true +}); ```
@@ -19543,7 +23018,23 @@ await client.ticketing.accountDetails.retrieve();
-**requestOptions:** `AccountDetailsClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.hris.TeamsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `TeamsClient.RequestOptions`
@@ -19555,8 +23046,8 @@ await client.ticketing.accountDetails.retrieve();
-## Ticketing AccountToken -
client.ticketing.accountToken.retrieve(public_token) -> Merge.AccountToken +## Hris TimeOff +
client.hris.timeOff.list({ ...params }) -> Merge.PaginatedTimeOffList
@@ -19568,7 +23059,7 @@ await client.ticketing.accountDetails.retrieve();
-Returns the account token for the end user with the provided public token. +Returns a list of `TimeOff` objects.
@@ -19583,7 +23074,29 @@ Returns the account token for the end user with the provided public token.
```typescript -await client.ticketing.accountToken.retrieve("public_token"); +await client.hris.timeOff.list({ + approverId: "approver_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + employeeId: "employee_id", + endedAfter: new Date("2024-01-15T09:30:00.000Z"), + endedBefore: new Date("2024-01-15T09:30:00.000Z"), + expand: "approver", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteFields: "request_type", + remoteId: "remote_id", + requestType: "BEREAVEMENT", + showEnumOrigins: "request_type", + startedAfter: new Date("2024-01-15T09:30:00.000Z"), + startedBefore: new Date("2024-01-15T09:30:00.000Z"), + status: "APPROVED" +}); ```
@@ -19599,7 +23112,7 @@ await client.ticketing.accountToken.retrieve("public_token");
-**public_token:** `string` +**request:** `Merge.hris.TimeOffListRequest`
@@ -19607,7 +23120,7 @@ await client.ticketing.accountToken.retrieve("public_token");
-**requestOptions:** `AccountTokenClient.RequestOptions` +**requestOptions:** `TimeOffClient.RequestOptions`
@@ -19619,8 +23132,7 @@ await client.ticketing.accountToken.retrieve("public_token");
-## Ticketing Accounts -
client.ticketing.accounts.list({ ...params }) -> Merge.PaginatedAccountList +
client.hris.timeOff.create({ ...params }) -> Merge.TimeOffResponse
@@ -19632,7 +23144,7 @@ await client.ticketing.accountToken.retrieve("public_token");
-Returns a list of `Account` objects. +Creates a `TimeOff` object with the given values.
@@ -19647,17 +23159,10 @@ Returns a list of `Account` objects.
```typescript -await client.ticketing.accounts.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" +await client.hris.timeOff.create({ + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -19674,7 +23179,7 @@ await client.ticketing.accounts.list({
-**request:** `Merge.ticketing.AccountsListRequest` +**request:** `Merge.hris.TimeOffEndpointRequest`
@@ -19682,7 +23187,7 @@ await client.ticketing.accounts.list({
-**requestOptions:** `AccountsClient.RequestOptions` +**requestOptions:** `TimeOffClient.RequestOptions`
@@ -19694,7 +23199,7 @@ await client.ticketing.accounts.list({
-
client.ticketing.accounts.retrieve(id, { ...params }) -> Merge.Account +
client.hris.timeOff.retrieve(id, { ...params }) -> Merge.TimeOff
@@ -19706,7 +23211,7 @@ await client.ticketing.accounts.list({
-Returns an `Account` object with the given `id`. +Returns a `TimeOff` object with the given `id`.
@@ -19721,9 +23226,12 @@ Returns an `Account` object with the given `id`.
```typescript -await client.ticketing.accounts.retrieve("id", { +await client.hris.timeOff.retrieve("id", { + expand: "approver", includeRemoteData: true, - includeShellData: true + includeShellData: true, + remoteFields: "request_type", + showEnumOrigins: "request_type" }); ``` @@ -19748,7 +23256,7 @@ await client.ticketing.accounts.retrieve("id", {
-**request:** `Merge.ticketing.AccountsRetrieveRequest` +**request:** `Merge.hris.TimeOffRetrieveRequest`
@@ -19756,7 +23264,7 @@ await client.ticketing.accounts.retrieve("id", {
-**requestOptions:** `AccountsClient.RequestOptions` +**requestOptions:** `TimeOffClient.RequestOptions`
@@ -19768,8 +23276,7 @@ await client.ticketing.accounts.retrieve("id", {
-## Ticketing AsyncPassthrough -
client.ticketing.asyncPassthrough.create({ ...params }) -> Merge.AsyncPassthroughReciept +
client.hris.timeOff.metaPostRetrieve() -> Merge.MetaResponse
@@ -19781,7 +23288,7 @@ await client.ticketing.accounts.retrieve("id", {
-Asynchronously pull data from an endpoint not currently supported by Merge. +Returns metadata for `TimeOff` POSTs.
@@ -19796,10 +23303,7 @@ Asynchronously pull data from an endpoint not currently supported by Merge.
```typescript -await client.ticketing.asyncPassthrough.create({ - method: "GET", - path: "/scooters" -}); +await client.hris.timeOff.metaPostRetrieve(); ```
@@ -19815,15 +23319,7 @@ await client.ticketing.asyncPassthrough.create({
-**request:** `Merge.DataPassthroughRequest` - -
-
- -
-
- -**requestOptions:** `AsyncPassthroughClient.RequestOptions` +**requestOptions:** `TimeOffClient.RequestOptions`
@@ -19835,7 +23331,8 @@ await client.ticketing.asyncPassthrough.create({
-
client.ticketing.asyncPassthrough.retrieve(async_passthrough_receipt_id) -> Merge.AsyncPassthroughRetrieveResponse +## Hris TimeOffBalances +
client.hris.timeOffBalances.list({ ...params }) -> Merge.PaginatedTimeOffBalanceList
@@ -19847,7 +23344,7 @@ await client.ticketing.asyncPassthrough.create({
-Retrieves data from earlier async-passthrough POST request +Returns a list of `TimeOffBalance` objects.
@@ -19862,7 +23359,23 @@ Retrieves data from earlier async-passthrough POST request
```typescript -await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id"); +await client.hris.timeOffBalances.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + employeeId: "employee_id", + expand: "employee", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + policyType: "BEREAVEMENT", + remoteFields: "policy_type", + remoteId: "remote_id", + showEnumOrigins: "policy_type" +}); ```
@@ -19878,7 +23391,7 @@ await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id")
-**async_passthrough_receipt_id:** `string` +**request:** `Merge.hris.TimeOffBalancesListRequest`
@@ -19886,7 +23399,7 @@ await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id")
-**requestOptions:** `AsyncPassthroughClient.RequestOptions` +**requestOptions:** `TimeOffBalancesClient.RequestOptions`
@@ -19898,8 +23411,7 @@ await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id")
-## Ticketing Attachments -
client.ticketing.attachments.list({ ...params }) -> Merge.PaginatedAttachmentList +
client.hris.timeOffBalances.retrieve(id, { ...params }) -> Merge.TimeOffBalance
@@ -19911,7 +23423,7 @@ await client.ticketing.asyncPassthrough.retrieve("async_passthrough_receipt_id")
-Returns a list of `Attachment` objects. +Returns a `TimeOffBalance` object with the given `id`.
@@ -19926,20 +23438,12 @@ Returns a list of `Attachment` objects.
```typescript -await client.ticketing.attachments.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "ticket", - includeDeletedData: true, +await client.hris.timeOffBalances.retrieve("id", { + expand: "employee", includeRemoteData: true, includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteCreatedAfter: new Date("2024-01-15T09:30:00.000Z"), - remoteId: "remote_id", - ticketId: "ticket_id" + remoteFields: "policy_type", + showEnumOrigins: "policy_type" }); ``` @@ -19956,7 +23460,7 @@ await client.ticketing.attachments.list({
-**request:** `Merge.ticketing.AttachmentsListRequest` +**id:** `string`
@@ -19964,7 +23468,15 @@ await client.ticketing.attachments.list({
-**requestOptions:** `AttachmentsClient.RequestOptions` +**request:** `Merge.hris.TimeOffBalancesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `TimeOffBalancesClient.RequestOptions`
@@ -19976,7 +23488,8 @@ await client.ticketing.attachments.list({
-
client.ticketing.attachments.create({ ...params }) -> Merge.TicketingAttachmentResponse +## Hris TimesheetEntries +
client.hris.timesheetEntries.list({ ...params }) -> Merge.PaginatedTimesheetEntryList
@@ -19988,7 +23501,7 @@ await client.ticketing.attachments.list({
-Creates an `Attachment` object with the given values. +Returns a list of `TimesheetEntry` objects.
@@ -20003,10 +23516,24 @@ Creates an `Attachment` object with the given values.
```typescript -await client.ticketing.attachments.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.hris.timesheetEntries.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + employeeId: "employee_id", + endedAfter: new Date("2024-01-15T09:30:00.000Z"), + endedBefore: new Date("2024-01-15T09:30:00.000Z"), + expand: "employee", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + orderBy: "-start_time", + pageSize: 1, + remoteId: "remote_id", + startedAfter: new Date("2024-01-15T09:30:00.000Z"), + startedBefore: new Date("2024-01-15T09:30:00.000Z") }); ``` @@ -20023,7 +23550,7 @@ await client.ticketing.attachments.create({
-**request:** `Merge.ticketing.TicketingAttachmentEndpointRequest` +**request:** `Merge.hris.TimesheetEntriesListRequest`
@@ -20031,7 +23558,7 @@ await client.ticketing.attachments.create({
-**requestOptions:** `AttachmentsClient.RequestOptions` +**requestOptions:** `TimesheetEntriesClient.RequestOptions`
@@ -20043,7 +23570,7 @@ await client.ticketing.attachments.create({
-
client.ticketing.attachments.retrieve(id, { ...params }) -> Merge.Attachment +
client.hris.timesheetEntries.create({ ...params }) -> Merge.TimesheetEntryResponse
@@ -20055,7 +23582,7 @@ await client.ticketing.attachments.create({
-Returns an `Attachment` object with the given `id`. +Creates a `TimesheetEntry` object with the given values.
@@ -20070,10 +23597,10 @@ Returns an `Attachment` object with the given `id`.
```typescript -await client.ticketing.attachments.retrieve("id", { - expand: "ticket", - includeRemoteData: true, - includeShellData: true +await client.hris.timesheetEntries.create({ + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -20090,15 +23617,7 @@ await client.ticketing.attachments.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.ticketing.AttachmentsRetrieveRequest` +**request:** `Merge.hris.TimesheetEntryEndpointRequest`
@@ -20106,7 +23625,7 @@ await client.ticketing.attachments.retrieve("id", {
-**requestOptions:** `AttachmentsClient.RequestOptions` +**requestOptions:** `TimesheetEntriesClient.RequestOptions`
@@ -20118,7 +23637,7 @@ await client.ticketing.attachments.retrieve("id", {
-
client.ticketing.attachments.metaPostRetrieve() -> Merge.MetaResponse +
client.hris.timesheetEntries.retrieve(id, { ...params }) -> Merge.TimesheetEntry
@@ -20130,7 +23649,7 @@ await client.ticketing.attachments.retrieve("id", {
-Returns metadata for `TicketingAttachment` POSTs. +Returns a `TimesheetEntry` object with the given `id`.
@@ -20145,7 +23664,11 @@ Returns metadata for `TicketingAttachment` POSTs.
```typescript -await client.ticketing.attachments.metaPostRetrieve(); +await client.hris.timesheetEntries.retrieve("id", { + expand: "employee", + includeRemoteData: true, + includeShellData: true +}); ```
@@ -20161,7 +23684,23 @@ await client.ticketing.attachments.metaPostRetrieve();
-**requestOptions:** `AttachmentsClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.hris.TimesheetEntriesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `TimesheetEntriesClient.RequestOptions`
@@ -20173,8 +23712,7 @@ await client.ticketing.attachments.metaPostRetrieve();
-## Ticketing AuditTrail -
client.ticketing.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList +
client.hris.timesheetEntries.metaPostRetrieve() -> Merge.MetaResponse
@@ -20186,7 +23724,7 @@ await client.ticketing.attachments.metaPostRetrieve();
-Gets a list of audit trail events. +Returns metadata for `TimesheetEntry` POSTs.
@@ -20201,14 +23739,7 @@ Gets a list of audit trail events.
```typescript -await client.ticketing.auditTrail.list({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endDate: "end_date", - eventType: "event_type", - pageSize: 1, - startDate: "start_date", - userEmail: "user_email" -}); +await client.hris.timesheetEntries.metaPostRetrieve(); ```
@@ -20224,15 +23755,7 @@ await client.ticketing.auditTrail.list({
-**request:** `Merge.ticketing.AuditTrailListRequest` - -
-
- -
-
- -**requestOptions:** `AuditTrailClient.RequestOptions` +**requestOptions:** `TimesheetEntriesClient.RequestOptions`
@@ -20244,8 +23767,8 @@ await client.ticketing.auditTrail.list({
-## Ticketing AvailableActions -
client.ticketing.availableActions.retrieve() -> Merge.AvailableActions +## Hris WebhookReceivers +
client.hris.webhookReceivers.list() -> Merge.WebhookReceiver[]
@@ -20257,7 +23780,7 @@ await client.ticketing.auditTrail.list({
-Returns a list of models and actions available for an account. +Returns a list of `WebhookReceiver` objects.
@@ -20272,7 +23795,7 @@ Returns a list of models and actions available for an account.
```typescript -await client.ticketing.availableActions.retrieve(); +await client.hris.webhookReceivers.list(); ```
@@ -20288,7 +23811,7 @@ await client.ticketing.availableActions.retrieve();
-**requestOptions:** `AvailableActionsClient.RequestOptions` +**requestOptions:** `WebhookReceiversClient.RequestOptions`
@@ -20300,8 +23823,7 @@ await client.ticketing.availableActions.retrieve();
-## Ticketing Collections -
client.ticketing.collections.list({ ...params }) -> Merge.PaginatedCollectionList +
client.hris.webhookReceivers.create({ ...params }) -> Merge.WebhookReceiver
@@ -20313,7 +23835,7 @@ await client.ticketing.availableActions.retrieve();
-Returns a list of `Collection` objects. +Creates a `WebhookReceiver` object with the given values.
@@ -20328,23 +23850,9 @@ Returns a list of `Collection` objects.
```typescript -await client.ticketing.collections.list({ - collectionType: "", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "parent_collection", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - name: "name", - pageSize: 1, - parentCollectionId: "parent_collection_id", - remoteFields: "collection_type", - remoteId: "remote_id", - showEnumOrigins: "collection_type" +await client.hris.webhookReceivers.create({ + event: "event", + isActive: true }); ``` @@ -20361,7 +23869,7 @@ await client.ticketing.collections.list({
-**request:** `Merge.ticketing.CollectionsListRequest` +**request:** `Merge.hris.WebhookReceiverRequest`
@@ -20369,7 +23877,7 @@ await client.ticketing.collections.list({
-**requestOptions:** `CollectionsClient.RequestOptions` +**requestOptions:** `WebhookReceiversClient.RequestOptions`
@@ -20381,7 +23889,8 @@ await client.ticketing.collections.list({
-
client.ticketing.collections.viewersList(collection_id, { ...params }) -> Merge.PaginatedViewerList +## Accounting AccountDetails +
client.accounting.accountDetails.retrieve() -> Merge.AccountDetails
@@ -20393,7 +23902,7 @@ await client.ticketing.collections.list({
-Returns a list of `Viewer` objects that point to a User id or Team id that is either an assignee or viewer on a `Collection` with the given id. [Learn more.](https://help.merge.dev/en/articles/10333658-ticketing-access-control-list-acls) +Get details for a linked account.
@@ -20408,14 +23917,7 @@ Returns a list of `Viewer` objects that point to a User id or Team id that is ei
```typescript -await client.ticketing.collections.viewersList("collection_id", { - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "team", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - pageSize: 1 -}); +await client.accounting.accountDetails.retrieve(); ```
@@ -20431,23 +23933,7 @@ await client.ticketing.collections.viewersList("collection_id", {
-**collection_id:** `string` - -
-
- -
-
- -**request:** `Merge.ticketing.CollectionsViewersListRequest` - -
-
- -
-
- -**requestOptions:** `CollectionsClient.RequestOptions` +**requestOptions:** `AccountDetailsClient.RequestOptions`
@@ -20459,7 +23945,8 @@ await client.ticketing.collections.viewersList("collection_id", {
-
client.ticketing.collections.retrieve(id, { ...params }) -> Merge.Collection +## Accounting AccountToken +
client.accounting.accountToken.retrieve(public_token) -> Merge.AccountToken
@@ -20471,7 +23958,7 @@ await client.ticketing.collections.viewersList("collection_id", {
-Returns a `Collection` object with the given `id`. +Returns the account token for the end user with the provided public token.
@@ -20486,13 +23973,7 @@ Returns a `Collection` object with the given `id`.
```typescript -await client.ticketing.collections.retrieve("id", { - expand: "parent_collection", - includeRemoteData: true, - includeShellData: true, - remoteFields: "collection_type", - showEnumOrigins: "collection_type" -}); +await client.accounting.accountToken.retrieve("public_token"); ```
@@ -20508,15 +23989,7 @@ await client.ticketing.collections.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.ticketing.CollectionsRetrieveRequest` +**public_token:** `string`
@@ -20524,7 +23997,7 @@ await client.ticketing.collections.retrieve("id", {
-**requestOptions:** `CollectionsClient.RequestOptions` +**requestOptions:** `AccountTokenClient.RequestOptions`
@@ -20536,8 +24009,7 @@ await client.ticketing.collections.retrieve("id", {
-## Ticketing Comments -
client.ticketing.comments.list({ ...params }) -> Merge.PaginatedCommentList +
client.accounting.accountToken.regenerateCreate() -> Merge.RegenerateAccountToken
@@ -20549,7 +24021,7 @@ await client.ticketing.collections.retrieve("id", {
-Returns a list of `Comment` objects. +Exchange Linked Account account tokens.
@@ -20564,21 +24036,7 @@ Returns a list of `Comment` objects.
```typescript -await client.ticketing.comments.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "contact", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteCreatedAfter: new Date("2024-01-15T09:30:00.000Z"), - remoteId: "remote_id", - ticketId: "ticket_id" -}); +await client.accounting.accountToken.regenerateCreate(); ```
@@ -20594,15 +24052,7 @@ await client.ticketing.comments.list({
-**request:** `Merge.ticketing.CommentsListRequest` - -
-
- -
-
- -**requestOptions:** `CommentsClient.RequestOptions` +**requestOptions:** `AccountTokenClient.RequestOptions`
@@ -20614,7 +24064,8 @@ await client.ticketing.comments.list({
-
client.ticketing.comments.create({ ...params }) -> Merge.CommentResponse +## Accounting AccountingPeriods +
client.accounting.accountingPeriods.list({ ...params }) -> Merge.PaginatedAccountingPeriodList
@@ -20626,7 +24077,7 @@ await client.ticketing.comments.list({
-Creates a `Comment` object with the given values. +Returns a list of `AccountingPeriod` objects.
@@ -20641,10 +24092,12 @@ Creates a `Comment` object with the given values.
```typescript -await client.ticketing.comments.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.accountingPeriods.list({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + pageSize: 1 }); ``` @@ -20661,7 +24114,7 @@ await client.ticketing.comments.create({
-**request:** `Merge.ticketing.CommentEndpointRequest` +**request:** `Merge.accounting.AccountingPeriodsListRequest`
@@ -20669,7 +24122,7 @@ await client.ticketing.comments.create({
-**requestOptions:** `CommentsClient.RequestOptions` +**requestOptions:** `AccountingPeriodsClient.RequestOptions`
@@ -20681,7 +24134,7 @@ await client.ticketing.comments.create({
-
client.ticketing.comments.retrieve(id, { ...params }) -> Merge.Comment +
client.accounting.accountingPeriods.retrieve(id, { ...params }) -> Merge.AccountingPeriod
@@ -20693,7 +24146,7 @@ await client.ticketing.comments.create({
-Returns a `Comment` object with the given `id`. +Returns an `AccountingPeriod` object with the given `id`.
@@ -20708,8 +24161,7 @@ Returns a `Comment` object with the given `id`.
```typescript -await client.ticketing.comments.retrieve("id", { - expand: "contact", +await client.accounting.accountingPeriods.retrieve("id", { includeRemoteData: true, includeShellData: true }); @@ -20736,7 +24188,7 @@ await client.ticketing.comments.retrieve("id", {
-**request:** `Merge.ticketing.CommentsRetrieveRequest` +**request:** `Merge.accounting.AccountingPeriodsRetrieveRequest`
@@ -20744,7 +24196,7 @@ await client.ticketing.comments.retrieve("id", {
-**requestOptions:** `CommentsClient.RequestOptions` +**requestOptions:** `AccountingPeriodsClient.RequestOptions`
@@ -20756,7 +24208,8 @@ await client.ticketing.comments.retrieve("id", {
-
client.ticketing.comments.metaPostRetrieve() -> Merge.MetaResponse +## Accounting Accounts +
client.accounting.accounts.list({ ...params }) -> Merge.PaginatedAccountList
@@ -20768,7 +24221,7 @@ await client.ticketing.comments.retrieve("id", {
-Returns metadata for `Comment` POSTs. +Returns a list of `Account` objects.
@@ -20783,7 +24236,26 @@ Returns metadata for `Comment` POSTs.
```typescript -await client.ticketing.comments.metaPostRetrieve(); +await client.accounting.accounts.list({ + accountType: "account_type", + classification: "", + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + remoteFields: "classification", + remoteId: "remote_id", + showEnumOrigins: "classification", + status: "" +}); ```
@@ -20799,7 +24271,15 @@ await client.ticketing.comments.metaPostRetrieve();
-**requestOptions:** `CommentsClient.RequestOptions` +**request:** `Merge.accounting.AccountsListRequest` + +
+
+ +
+
+ +**requestOptions:** `AccountsClient.RequestOptions`
@@ -20811,8 +24291,7 @@ await client.ticketing.comments.metaPostRetrieve();
-## Ticketing Contacts -
client.ticketing.contacts.list({ ...params }) -> Merge.PaginatedContactList +
client.accounting.accounts.create({ ...params }) -> Merge.AccountResponse
@@ -20824,7 +24303,7 @@ await client.ticketing.comments.metaPostRetrieve();
-Returns a list of `Contact` objects. +Creates an `Account` object with the given values.
@@ -20839,19 +24318,12 @@ Returns a list of `Contact` objects.
```typescript -await client.ticketing.contacts.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - emailAddress: "email_address", - expand: "account", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" +await client.accounting.accounts.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } }); ``` @@ -20868,7 +24340,7 @@ await client.ticketing.contacts.list({
-**request:** `Merge.ticketing.ContactsListRequest` +**request:** `Merge.accounting.AccountsCreateRequest`
@@ -20876,7 +24348,7 @@ await client.ticketing.contacts.list({
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `AccountsClient.RequestOptions`
@@ -20888,7 +24360,7 @@ await client.ticketing.contacts.list({
-
client.ticketing.contacts.create({ ...params }) -> Merge.TicketingContactResponse +
client.accounting.accounts.retrieve(id, { ...params }) -> Merge.Account
@@ -20900,7 +24372,7 @@ await client.ticketing.contacts.list({
-Creates a `Contact` object with the given values. +Returns an `Account` object with the given `id`.
@@ -20915,10 +24387,12 @@ Creates a `Contact` object with the given values.
```typescript -await client.ticketing.contacts.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.accounts.retrieve("id", { + expand: "company", + includeRemoteData: true, + includeShellData: true, + remoteFields: "classification", + showEnumOrigins: "classification" }); ``` @@ -20935,7 +24409,7 @@ await client.ticketing.contacts.create({
-**request:** `Merge.ticketing.TicketingContactEndpointRequest` +**id:** `string`
@@ -20943,7 +24417,15 @@ await client.ticketing.contacts.create({
-**requestOptions:** `ContactsClient.RequestOptions` +**request:** `Merge.accounting.AccountsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `AccountsClient.RequestOptions`
@@ -20955,7 +24437,7 @@ await client.ticketing.contacts.create({
-
client.ticketing.contacts.retrieve(id, { ...params }) -> Merge.Contact +
client.accounting.accounts.asyncBulkCreate({ ...params }) -> Merge.AccountResponse
@@ -20967,7 +24449,7 @@ await client.ticketing.contacts.create({
-Returns a `Contact` object with the given `id`. +Creates an `Account` object with the given values.
@@ -20982,10 +24464,15 @@ Returns a `Contact` object with the given `id`.
```typescript -await client.ticketing.contacts.retrieve("id", { - expand: "account", - includeRemoteData: true, - includeShellData: true +await client.accounting.accounts.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -21002,15 +24489,7 @@ await client.ticketing.contacts.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.ticketing.ContactsRetrieveRequest` +**request:** `Merge.accounting.AccountBulkRequest`
@@ -21018,7 +24497,7 @@ await client.ticketing.contacts.retrieve("id", {
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `AccountsClient.RequestOptions`
@@ -21030,7 +24509,7 @@ await client.ticketing.contacts.retrieve("id", {
-
client.ticketing.contacts.metaPostRetrieve() -> Merge.MetaResponse +
client.accounting.accounts.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedAccountList
@@ -21042,13 +24521,49 @@ await client.ticketing.contacts.retrieve("id", {
-Returns metadata for `TicketingContact` POSTs. +Returns a list of `Account` objects. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.accounting.accounts.batchObjectsList("batch_id", { + accountType: "account_type", + classification: "", + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + remoteFields: "classification", + remoteId: "remote_id", + showEnumOrigins: "classification", + status: "" +}); + +```
-#### 🔌 Usage +#### ⚙️ Parameters
@@ -21056,24 +24571,23 @@ Returns metadata for `TicketingContact` POSTs.
-```typescript -await client.ticketing.contacts.metaPostRetrieve(); - -``` -
-
+**batch_id:** `string` +
-#### ⚙️ Parameters -
+**request:** `Merge.accounting.AccountsBatchObjectsListRequest` + +
+
+
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `AccountsClient.RequestOptions`
@@ -21085,8 +24599,7 @@ await client.ticketing.contacts.metaPostRetrieve();
-## Ticketing Scopes -
client.ticketing.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi +
client.accounting.accounts.metaPostRetrieve() -> Merge.MetaResponse
@@ -21098,7 +24611,7 @@ await client.ticketing.contacts.metaPostRetrieve();
-Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +Returns metadata for `Account` POSTs.
@@ -21113,7 +24626,7 @@ Get the default permissions for Merge Common Models and fields across all Linked
```typescript -await client.ticketing.scopes.defaultScopesRetrieve(); +await client.accounting.accounts.metaPostRetrieve(); ```
@@ -21129,7 +24642,7 @@ await client.ticketing.scopes.defaultScopesRetrieve();
-**requestOptions:** `ScopesClient.RequestOptions` +**requestOptions:** `AccountsClient.RequestOptions`
@@ -21141,7 +24654,8 @@ await client.ticketing.scopes.defaultScopesRetrieve();
-
client.ticketing.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi +## Accounting Addresses +
client.accounting.addresses.retrieve(id, { ...params }) -> Merge.Address
@@ -21153,7 +24667,7 @@ await client.ticketing.scopes.defaultScopesRetrieve();
-Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +Returns an `Address` object with the given `id`.
@@ -21168,7 +24682,12 @@ Get all available permissions for Merge Common Models and fields for a single Li
```typescript -await client.ticketing.scopes.linkedAccountScopesRetrieve(); +await client.accounting.addresses.retrieve("id", { + includeRemoteData: true, + includeShellData: true, + remoteFields: "type", + showEnumOrigins: "type" +}); ```
@@ -21184,7 +24703,23 @@ await client.ticketing.scopes.linkedAccountScopesRetrieve();
-**requestOptions:** `ScopesClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.accounting.AddressesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `AddressesClient.RequestOptions`
@@ -21196,7 +24731,8 @@ await client.ticketing.scopes.linkedAccountScopesRetrieve();
-
client.ticketing.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi +## Accounting AsyncPassthrough +
client.accounting.asyncPassthrough.create({ ...params }) -> Merge.AsyncPassthroughReciept
@@ -21208,7 +24744,7 @@ await client.ticketing.scopes.linkedAccountScopesRetrieve();
-Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes) +Asynchronously pull data from an endpoint not currently supported by Merge.
@@ -21223,29 +24759,9 @@ Update permissions for any Common Model or field for a single Linked Account. An
```typescript -await client.ticketing.scopes.linkedAccountScopesCreate({ - commonModels: [{ - modelName: "Employee", - modelPermissions: { - "READ": { - isEnabled: true - }, - "WRITE": { - isEnabled: false - } - }, - fieldPermissions: { - enabledFields: ["avatar", "home_location"], - disabledFields: ["work_location"] - } - }, { - modelName: "Benefit", - modelPermissions: { - "WRITE": { - isEnabled: false - } - } - }] +await client.accounting.asyncPassthrough.create({ + method: "GET", + path: "/scooters" }); ``` @@ -21262,7 +24778,7 @@ await client.ticketing.scopes.linkedAccountScopesCreate({
-**request:** `Merge.ticketing.LinkedAccountCommonModelScopeDeserializerRequest` +**request:** `Merge.DataPassthroughRequest`
@@ -21270,7 +24786,7 @@ await client.ticketing.scopes.linkedAccountScopesCreate({
-**requestOptions:** `ScopesClient.RequestOptions` +**requestOptions:** `AsyncPassthroughClient.RequestOptions`
@@ -21282,8 +24798,7 @@ await client.ticketing.scopes.linkedAccountScopesCreate({
-## Ticketing DeleteAccount -
client.ticketing.deleteAccount.delete() -> void +
client.accounting.asyncPassthrough.retrieve(async_passthrough_receipt_id) -> Merge.AsyncPassthroughRetrieveResponse
@@ -21295,7 +24810,7 @@ await client.ticketing.scopes.linkedAccountScopesCreate({
-Delete a linked account. +Retrieves data from earlier async-passthrough POST request
@@ -21310,7 +24825,7 @@ Delete a linked account.
```typescript -await client.ticketing.deleteAccount.delete(); +await client.accounting.asyncPassthrough.retrieve("async_passthrough_receipt_id"); ```
@@ -21326,7 +24841,15 @@ await client.ticketing.deleteAccount.delete();
-**requestOptions:** `DeleteAccountClient.RequestOptions` +**async_passthrough_receipt_id:** `string` + +
+
+ +
+
+ +**requestOptions:** `AsyncPassthroughClient.RequestOptions`
@@ -21338,8 +24861,8 @@ await client.ticketing.deleteAccount.delete();
-## Ticketing FieldMapping -
client.ticketing.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse +## Accounting AsyncTasks +
client.accounting.asyncTasks.retrieve(id) -> Merge.AsyncPostTask
@@ -21351,7 +24874,7 @@ await client.ticketing.deleteAccount.delete();
-Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +Returns an `AsyncPostTask` object with the given `id`.
@@ -21366,9 +24889,7 @@ Get all Field Mappings for this Linked Account. Field Mappings are mappings betw
```typescript -await client.ticketing.fieldMapping.fieldMappingsRetrieve({ - excludeRemoteFieldMetadata: true -}); +await client.accounting.asyncTasks.retrieve("id"); ```
@@ -21384,7 +24905,7 @@ await client.ticketing.fieldMapping.fieldMappingsRetrieve({
-**request:** `Merge.ticketing.FieldMappingsRetrieveRequest` +**id:** `string`
@@ -21392,7 +24913,7 @@ await client.ticketing.fieldMapping.fieldMappingsRetrieve({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `AsyncTasksClient.RequestOptions`
@@ -21404,7 +24925,8 @@ await client.ticketing.fieldMapping.fieldMappingsRetrieve({
-
client.ticketing.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse +## Accounting Attachments +
client.accounting.attachments.list({ ...params }) -> Merge.PaginatedAccountingAttachmentList
@@ -21416,7 +24938,7 @@ await client.ticketing.fieldMapping.fieldMappingsRetrieve({
-Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Returns a list of `AccountingAttachment` objects.
@@ -21431,14 +24953,18 @@ Create new Field Mappings that will be available after the next scheduled sync.
```typescript -await client.ticketing.fieldMapping.fieldMappingsCreate({ - excludeRemoteFieldMetadata: true, - targetFieldName: "example_target_field_name", - targetFieldDescription: "this is a example description of the target field", - remoteFieldTraversalPath: ["example_remote_field"], - remoteMethod: "GET", - remoteUrlPath: "/example-url-path", - commonModelName: "ExampleCommonModel" +await client.accounting.attachments.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -21455,7 +24981,7 @@ await client.ticketing.fieldMapping.fieldMappingsCreate({
-**request:** `Merge.ticketing.CreateFieldMappingRequest` +**request:** `Merge.accounting.AttachmentsListRequest`
@@ -21463,7 +24989,7 @@ await client.ticketing.fieldMapping.fieldMappingsCreate({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -21475,7 +25001,7 @@ await client.ticketing.fieldMapping.fieldMappingsCreate({
-
client.ticketing.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse +
client.accounting.attachments.create({ ...params }) -> Merge.AccountingAttachmentResponse
@@ -21487,7 +25013,7 @@ await client.ticketing.fieldMapping.fieldMappingsCreate({
-Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Creates an `AccountingAttachment` object with the given values.
@@ -21502,7 +25028,13 @@ Deletes Field Mappings for a Linked Account. All data related to this Field Mapp
```typescript -await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id"); +await client.accounting.attachments.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } +}); ```
@@ -21518,7 +25050,7 @@ await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-**field_mapping_id:** `string` +**request:** `Merge.accounting.AttachmentsCreateRequest`
@@ -21526,7 +25058,7 @@ await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -21538,7 +25070,7 @@ await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-
client.ticketing.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse +
client.accounting.attachments.retrieve(id, { ...params }) -> Merge.AccountingAttachment
@@ -21550,7 +25082,7 @@ await client.ticketing.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Returns an `AccountingAttachment` object with the given `id`.
@@ -21565,7 +25097,10 @@ Create or update existing Field Mappings for a Linked Account. Changes will be r
```typescript -await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id"); +await client.accounting.attachments.retrieve("id", { + includeRemoteData: true, + includeShellData: true +}); ```
@@ -21581,7 +25116,7 @@ await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id
-**field_mapping_id:** `string` +**id:** `string`
@@ -21589,7 +25124,7 @@ await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id
-**request:** `Merge.ticketing.PatchedEditFieldMappingRequest` +**request:** `Merge.accounting.AttachmentsRetrieveRequest`
@@ -21597,7 +25132,7 @@ await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -21609,7 +25144,7 @@ await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id
-
client.ticketing.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse +
client.accounting.attachments.asyncBulkCreate({ ...params }) -> Merge.AccountingAttachmentResponse
@@ -21621,7 +25156,7 @@ await client.ticketing.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id
-Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +Creates an `AccountingAttachment` object with the given values.
@@ -21636,9 +25171,15 @@ Get all remote fields for a Linked Account. Remote fields are third-party fields
```typescript -await client.ticketing.fieldMapping.remoteFieldsRetrieve({ - commonModels: "common_models", - includeExampleValues: "include_example_values" +await client.accounting.attachments.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -21655,7 +25196,7 @@ await client.ticketing.fieldMapping.remoteFieldsRetrieve({
-**request:** `Merge.ticketing.RemoteFieldsRetrieveRequest` +**request:** `Merge.accounting.AccountingAttachmentBulkRequest`
@@ -21663,7 +25204,7 @@ await client.ticketing.fieldMapping.remoteFieldsRetrieve({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -21675,7 +25216,7 @@ await client.ticketing.fieldMapping.remoteFieldsRetrieve({
-
client.ticketing.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse +
client.accounting.attachments.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedAccountingAttachmentList
@@ -21687,7 +25228,7 @@ await client.ticketing.fieldMapping.remoteFieldsRetrieve({
-Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/). +Returns a list of `AccountingAttachment` objects.
@@ -21702,7 +25243,19 @@ Get all organization-wide Target Fields, this will not include any Linked Accoun
```typescript -await client.ticketing.fieldMapping.targetFieldsRetrieve(); +await client.accounting.attachments.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" +}); ```
@@ -21718,7 +25271,23 @@ await client.ticketing.fieldMapping.targetFieldsRetrieve();
-**requestOptions:** `FieldMappingClient.RequestOptions` +**batch_id:** `string` + +
+
+ +
+
+ +**request:** `Merge.accounting.AttachmentsBatchObjectsListRequest` + +
+
+ +
+
+ +**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -21730,8 +25299,7 @@ await client.ticketing.fieldMapping.targetFieldsRetrieve();
-## Ticketing GenerateKey -
client.ticketing.generateKey.create({ ...params }) -> Merge.RemoteKey +
client.accounting.attachments.metaPostRetrieve() -> Merge.MetaResponse
@@ -21743,7 +25311,7 @@ await client.ticketing.fieldMapping.targetFieldsRetrieve();
-Create a remote key. +Returns metadata for `AccountingAttachment` POSTs.
@@ -21758,9 +25326,7 @@ Create a remote key.
```typescript -await client.ticketing.generateKey.create({ - name: "Remote Deployment Key 1" -}); +await client.accounting.attachments.metaPostRetrieve(); ```
@@ -21776,15 +25342,7 @@ await client.ticketing.generateKey.create({
-**request:** `Merge.ticketing.GenerateRemoteKeyRequest` - -
-
- -
-
- -**requestOptions:** `GenerateKeyClient.RequestOptions` +**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -21796,8 +25354,8 @@ await client.ticketing.generateKey.create({
-## Ticketing Issues -
client.ticketing.issues.list({ ...params }) -> Merge.PaginatedIssueList +## Accounting AuditTrail +
client.accounting.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList
@@ -21809,7 +25367,7 @@ await client.ticketing.generateKey.create({
-Gets all issues for Organization. +Gets a list of audit trail events.
@@ -21824,21 +25382,13 @@ Gets all issues for Organization.
```typescript -await client.ticketing.issues.list({ - accountToken: "account_token", +await client.accounting.auditTrail.list({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", endDate: "end_date", - endUserOrganizationName: "end_user_organization_name", - firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), - firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), - includeMuted: "include_muted", - integrationName: "integration_name", - lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), - lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), - linkedAccountId: "linked_account_id", + eventType: "event_type", pageSize: 1, startDate: "start_date", - status: "ONGOING" + userEmail: "user_email" }); ``` @@ -21855,7 +25405,7 @@ await client.ticketing.issues.list({
-**request:** `Merge.ticketing.IssuesListRequest` +**request:** `Merge.accounting.AuditTrailListRequest`
@@ -21863,7 +25413,7 @@ await client.ticketing.issues.list({
-**requestOptions:** `IssuesClient.RequestOptions` +**requestOptions:** `AuditTrailClient.RequestOptions`
@@ -21875,7 +25425,8 @@ await client.ticketing.issues.list({
-
client.ticketing.issues.retrieve(id) -> Merge.Issue +## Accounting AvailableActions +
client.accounting.availableActions.retrieve() -> Merge.AvailableActions
@@ -21887,7 +25438,7 @@ await client.ticketing.issues.list({
-Get a specific issue. +Returns a list of models and actions available for an account.
@@ -21902,7 +25453,7 @@ Get a specific issue.
```typescript -await client.ticketing.issues.retrieve("id"); +await client.accounting.availableActions.retrieve(); ```
@@ -21918,15 +25469,7 @@ await client.ticketing.issues.retrieve("id");
-**id:** `string` - -
-
- -
-
- -**requestOptions:** `IssuesClient.RequestOptions` +**requestOptions:** `AvailableActionsClient.RequestOptions`
@@ -21938,8 +25481,8 @@ await client.ticketing.issues.retrieve("id");
-## Ticketing LinkToken -
client.ticketing.linkToken.create({ ...params }) -> Merge.LinkToken +## Accounting BalanceSheets +
client.accounting.balanceSheets.list({ ...params }) -> Merge.PaginatedBalanceSheetList
@@ -21951,7 +25494,7 @@ await client.ticketing.issues.retrieve("id");
-Creates a link token to be used when linking a new end user. +Returns a list of `BalanceSheet` objects.
@@ -21966,11 +25509,19 @@ Creates a link token to be used when linking a new end user.
```typescript -await client.ticketing.linkToken.create({ - endUserEmailAddress: "example@gmail.com", - endUserOrganizationName: "Test Organization", - endUserOriginId: "12345", - categories: ["hris", "ats"] +await client.accounting.balanceSheets.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -21987,7 +25538,7 @@ await client.ticketing.linkToken.create({
-**request:** `Merge.ticketing.EndUserDetailsRequest` +**request:** `Merge.accounting.BalanceSheetsListRequest`
@@ -21995,7 +25546,7 @@ await client.ticketing.linkToken.create({
-**requestOptions:** `LinkTokenClient.RequestOptions` +**requestOptions:** `BalanceSheetsClient.RequestOptions`
@@ -22007,8 +25558,7 @@ await client.ticketing.linkToken.create({
-## Ticketing LinkedAccounts -
client.ticketing.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList +
client.accounting.balanceSheets.retrieve(id, { ...params }) -> Merge.BalanceSheet
@@ -22020,7 +25570,7 @@ await client.ticketing.linkToken.create({
-List linked accounts for your organization. +Returns a `BalanceSheet` object with the given `id`.
@@ -22035,20 +25585,10 @@ List linked accounts for your organization.
```typescript -await client.ticketing.linkedAccounts.list({ - category: "accounting", - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endUserEmailAddress: "end_user_email_address", - endUserOrganizationName: "end_user_organization_name", - endUserOriginId: "end_user_origin_id", - endUserOriginIds: "end_user_origin_ids", - id: "id", - ids: "ids", - includeDuplicates: true, - integrationName: "integration_name", - isTestAccount: "is_test_account", - pageSize: 1, - status: "status" +await client.accounting.balanceSheets.retrieve("id", { + expand: "company", + includeRemoteData: true, + includeShellData: true }); ``` @@ -22065,7 +25605,7 @@ await client.ticketing.linkedAccounts.list({
-**request:** `Merge.ticketing.LinkedAccountsListRequest` +**id:** `string`
@@ -22073,7 +25613,15 @@ await client.ticketing.linkedAccounts.list({
-**requestOptions:** `LinkedAccountsClient.RequestOptions` +**request:** `Merge.accounting.BalanceSheetsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `BalanceSheetsClient.RequestOptions`
@@ -22085,8 +25633,8 @@ await client.ticketing.linkedAccounts.list({
-## Ticketing Passthrough -
client.ticketing.passthrough.create({ ...params }) -> Merge.RemoteResponse +## Accounting BankFeedAccounts +
client.accounting.bankFeedAccounts.list({ ...params }) -> Merge.PaginatedBankFeedAccountList
@@ -22098,7 +25646,7 @@ await client.ticketing.linkedAccounts.list({
-Pull data from an endpoint not currently supported by Merge. +Returns a list of `BankFeedAccount` objects.
@@ -22113,9 +25661,12 @@ Pull data from an endpoint not currently supported by Merge.
```typescript -await client.ticketing.passthrough.create({ - method: "GET", - path: "/scooters" +await client.accounting.bankFeedAccounts.list({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + pageSize: 1 }); ``` @@ -22132,7 +25683,7 @@ await client.ticketing.passthrough.create({
-**request:** `Merge.DataPassthroughRequest` +**request:** `Merge.accounting.BankFeedAccountsListRequest`
@@ -22140,7 +25691,7 @@ await client.ticketing.passthrough.create({
-**requestOptions:** `PassthroughClient.RequestOptions` +**requestOptions:** `BankFeedAccountsClient.RequestOptions`
@@ -22152,8 +25703,7 @@ await client.ticketing.passthrough.create({
-## Ticketing Projects -
client.ticketing.projects.list({ ...params }) -> Merge.PaginatedProjectList +
client.accounting.bankFeedAccounts.create({ ...params }) -> Merge.BankFeedAccountResponse
@@ -22165,7 +25715,7 @@ await client.ticketing.passthrough.create({
-Returns a list of `Project` objects. +Creates a `BankFeedAccount` object with the given values.
@@ -22180,17 +25730,12 @@ Returns a list of `Project` objects.
```typescript -await client.ticketing.projects.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" +await client.accounting.bankFeedAccounts.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } }); ``` @@ -22207,7 +25752,7 @@ await client.ticketing.projects.list({
-**request:** `Merge.ticketing.ProjectsListRequest` +**request:** `Merge.accounting.BankFeedAccountsCreateRequest`
@@ -22215,7 +25760,7 @@ await client.ticketing.projects.list({
-**requestOptions:** `ProjectsClient.RequestOptions` +**requestOptions:** `BankFeedAccountsClient.RequestOptions`
@@ -22227,7 +25772,7 @@ await client.ticketing.projects.list({
-
client.ticketing.projects.retrieve(id, { ...params }) -> Merge.Project +
client.accounting.bankFeedAccounts.retrieve(id, { ...params }) -> Merge.BankFeedAccount
@@ -22239,7 +25784,7 @@ await client.ticketing.projects.list({
-Returns a `Project` object with the given `id`. +Returns a `BankFeedAccount` object with the given `id`.
@@ -22254,7 +25799,7 @@ Returns a `Project` object with the given `id`.
```typescript -await client.ticketing.projects.retrieve("id", { +await client.accounting.bankFeedAccounts.retrieve("id", { includeRemoteData: true, includeShellData: true }); @@ -22281,7 +25826,7 @@ await client.ticketing.projects.retrieve("id", {
-**request:** `Merge.ticketing.ProjectsRetrieveRequest` +**request:** `Merge.accounting.BankFeedAccountsRetrieveRequest`
@@ -22289,7 +25834,7 @@ await client.ticketing.projects.retrieve("id", {
-**requestOptions:** `ProjectsClient.RequestOptions` +**requestOptions:** `BankFeedAccountsClient.RequestOptions`
@@ -22301,7 +25846,7 @@ await client.ticketing.projects.retrieve("id", {
-
client.ticketing.projects.usersList(parent_id, { ...params }) -> Merge.PaginatedUserList +
client.accounting.bankFeedAccounts.asyncBulkCreate({ ...params }) -> Merge.BankFeedAccountResponse
@@ -22313,7 +25858,7 @@ await client.ticketing.projects.retrieve("id", {
-Returns a list of `User` objects. +Creates a `BankFeedAccount` object with the given values.
@@ -22328,13 +25873,15 @@ Returns a list of `User` objects.
```typescript -await client.ticketing.projects.usersList("parent_id", { - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "roles", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - pageSize: 1 +await client.accounting.bankFeedAccounts.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -22351,15 +25898,7 @@ await client.ticketing.projects.usersList("parent_id", {
-**parent_id:** `string` - -
-
- -
-
- -**request:** `Merge.ticketing.ProjectsUsersListRequest` +**request:** `Merge.accounting.BankFeedAccountBulkRequest`
@@ -22367,7 +25906,7 @@ await client.ticketing.projects.usersList("parent_id", {
-**requestOptions:** `ProjectsClient.RequestOptions` +**requestOptions:** `BankFeedAccountsClient.RequestOptions`
@@ -22379,8 +25918,7 @@ await client.ticketing.projects.usersList("parent_id", {
-## Ticketing RegenerateKey -
client.ticketing.regenerateKey.create({ ...params }) -> Merge.RemoteKey +
client.accounting.bankFeedAccounts.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedBankFeedAccountList
@@ -22392,7 +25930,7 @@ await client.ticketing.projects.usersList("parent_id", {
-Exchange remote keys. +Returns a list of `BankFeedAccount` objects.
@@ -22407,8 +25945,12 @@ Exchange remote keys.
```typescript -await client.ticketing.regenerateKey.create({ - name: "Remote Deployment Key 1" +await client.accounting.bankFeedAccounts.batchObjectsList("batch_id", { + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + pageSize: 1 }); ``` @@ -22425,7 +25967,7 @@ await client.ticketing.regenerateKey.create({
-**request:** `Merge.ticketing.RemoteKeyForRegenerationRequest` +**batch_id:** `string`
@@ -22433,7 +25975,15 @@ await client.ticketing.regenerateKey.create({
-**requestOptions:** `RegenerateKeyClient.RequestOptions` +**request:** `Merge.accounting.BankFeedAccountsBatchObjectsListRequest` + +
+
+ +
+
+ +**requestOptions:** `BankFeedAccountsClient.RequestOptions`
@@ -22445,8 +25995,7 @@ await client.ticketing.regenerateKey.create({
-## Ticketing Roles -
client.ticketing.roles.list({ ...params }) -> Merge.PaginatedRoleList +
client.accounting.bankFeedAccounts.metaPostRetrieve() -> Merge.MetaResponse
@@ -22458,7 +26007,7 @@ await client.ticketing.regenerateKey.create({
-Returns a list of `Role` objects. +Returns metadata for `BankFeedAccount` POSTs.
@@ -22473,18 +26022,7 @@ Returns a list of `Role` objects.
```typescript -await client.ticketing.roles.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" -}); +await client.accounting.bankFeedAccounts.metaPostRetrieve(); ```
@@ -22500,15 +26038,7 @@ await client.ticketing.roles.list({
-**request:** `Merge.ticketing.RolesListRequest` - -
-
- -
-
- -**requestOptions:** `RolesClient.RequestOptions` +**requestOptions:** `BankFeedAccountsClient.RequestOptions`
@@ -22520,7 +26050,8 @@ await client.ticketing.roles.list({
-
client.ticketing.roles.retrieve(id, { ...params }) -> Merge.Role +## Accounting BankFeedTransactions +
client.accounting.bankFeedTransactions.list({ ...params }) -> Merge.PaginatedBankFeedTransactionList
@@ -22532,7 +26063,7 @@ await client.ticketing.roles.list({
-Returns a `Role` object with the given `id`. +Returns a list of `BankFeedTransaction` objects.
@@ -22547,9 +26078,19 @@ Returns a `Role` object with the given `id`.
```typescript -await client.ticketing.roles.retrieve("id", { +await client.accounting.bankFeedTransactions.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "bank_feed_account", + includeDeletedData: true, includeRemoteData: true, - includeShellData: true + includeShellData: true, + isProcessed: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -22566,15 +26107,7 @@ await client.ticketing.roles.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.ticketing.RolesRetrieveRequest` +**request:** `Merge.accounting.BankFeedTransactionsListRequest`
@@ -22582,7 +26115,7 @@ await client.ticketing.roles.retrieve("id", {
-**requestOptions:** `RolesClient.RequestOptions` +**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
@@ -22594,8 +26127,7 @@ await client.ticketing.roles.retrieve("id", {
-## Ticketing SyncStatus -
client.ticketing.syncStatus.list({ ...params }) -> Merge.PaginatedSyncStatusList +
client.accounting.bankFeedTransactions.create({ ...params }) -> Merge.BankFeedTransactionResponse
@@ -22607,7 +26139,7 @@ await client.ticketing.roles.retrieve("id", {
-Get sync status for the current sync and the most recently finished sync. `last_sync_start` represents the most recent time any sync began. `last_sync_finished` represents the most recent time any sync completed. These timestamps may correspond to different sync instances which may result in a sync start time being later than a separate sync completed time. To ensure you are retrieving the latest available data reference the `last_sync_finished` timestamp where `last_sync_result` is `DONE`. Possible values for `status` and `last_sync_result` are `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses). +Creates a `BankFeedTransaction` object with the given values.
@@ -22622,9 +26154,12 @@ Get sync status for the current sync and the most recently finished sync. `last_
```typescript -await client.ticketing.syncStatus.list({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - pageSize: 1 +await client.accounting.bankFeedTransactions.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } }); ``` @@ -22641,7 +26176,7 @@ await client.ticketing.syncStatus.list({
-**request:** `Merge.ticketing.SyncStatusListRequest` +**request:** `Merge.accounting.BankFeedTransactionsCreateRequest`
@@ -22649,7 +26184,7 @@ await client.ticketing.syncStatus.list({
-**requestOptions:** `SyncStatusClient.RequestOptions` +**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
@@ -22661,8 +26196,7 @@ await client.ticketing.syncStatus.list({
-## Ticketing ForceResync -
client.ticketing.forceResync.syncStatusResyncCreate() -> Merge.SyncStatus[] +
client.accounting.bankFeedTransactions.retrieve(id, { ...params }) -> Merge.BankFeedTransaction
@@ -22674,7 +26208,7 @@ await client.ticketing.syncStatus.list({
-Force re-sync of all models. This endpoint is available for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account. Force re-syncs can also be triggered manually in the Merge Dashboard and is available for all customers. +Returns a `BankFeedTransaction` object with the given `id`.
@@ -22689,7 +26223,11 @@ Force re-sync of all models. This endpoint is available for monthly, quarterly,
```typescript -await client.ticketing.forceResync.syncStatusResyncCreate(); +await client.accounting.bankFeedTransactions.retrieve("id", { + expand: "bank_feed_account", + includeRemoteData: true, + includeShellData: true +}); ```
@@ -22705,7 +26243,23 @@ await client.ticketing.forceResync.syncStatusResyncCreate();
-**requestOptions:** `ForceResyncClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.accounting.BankFeedTransactionsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
@@ -22717,8 +26271,7 @@ await client.ticketing.forceResync.syncStatusResyncCreate();
-## Ticketing Tags -
client.ticketing.tags.list({ ...params }) -> Merge.PaginatedTagList +
client.accounting.bankFeedTransactions.asyncBulkCreate({ ...params }) -> Merge.BankFeedTransactionResponse
@@ -22730,7 +26283,7 @@ await client.ticketing.forceResync.syncStatusResyncCreate();
-Returns a list of `Tag` objects. +Creates a `BankFeedTransaction` object with the given values.
@@ -22745,17 +26298,15 @@ Returns a list of `Tag` objects.
```typescript -await client.ticketing.tags.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" +await client.accounting.bankFeedTransactions.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -22772,7 +26323,7 @@ await client.ticketing.tags.list({
-**request:** `Merge.ticketing.TagsListRequest` +**request:** `Merge.accounting.BankFeedTransactionBulkRequest`
@@ -22780,7 +26331,7 @@ await client.ticketing.tags.list({
-**requestOptions:** `TagsClient.RequestOptions` +**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
@@ -22792,7 +26343,7 @@ await client.ticketing.tags.list({
-
client.ticketing.tags.retrieve(id, { ...params }) -> Merge.Tag +
client.accounting.bankFeedTransactions.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedBankFeedTransactionList
@@ -22804,7 +26355,7 @@ await client.ticketing.tags.list({
-Returns a `Tag` object with the given `id`. +Returns a list of `BankFeedTransaction` objects.
@@ -22819,9 +26370,19 @@ Returns a `Tag` object with the given `id`.
```typescript -await client.ticketing.tags.retrieve("id", { +await client.accounting.bankFeedTransactions.batchObjectsList("batch_id", { + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "bank_feed_account", + includeDeletedData: true, includeRemoteData: true, - includeShellData: true + includeShellData: true, + isProcessed: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -22838,7 +26399,7 @@ await client.ticketing.tags.retrieve("id", {
-**id:** `string` +**batch_id:** `string`
@@ -22846,7 +26407,7 @@ await client.ticketing.tags.retrieve("id", {
-**request:** `Merge.ticketing.TagsRetrieveRequest` +**request:** `Merge.accounting.BankFeedTransactionsBatchObjectsListRequest`
@@ -22854,7 +26415,7 @@ await client.ticketing.tags.retrieve("id", {
-**requestOptions:** `TagsClient.RequestOptions` +**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
@@ -22866,8 +26427,7 @@ await client.ticketing.tags.retrieve("id", {
-## Ticketing Teams -
client.ticketing.teams.list({ ...params }) -> Merge.PaginatedTeamList +
client.accounting.bankFeedTransactions.metaPostRetrieve() -> Merge.MetaResponse
@@ -22879,7 +26439,7 @@ await client.ticketing.tags.retrieve("id", {
-Returns a list of `Team` objects. +Returns metadata for `BankFeedTransaction` POSTs.
@@ -22894,18 +26454,7 @@ Returns a list of `Team` objects.
```typescript -await client.ticketing.teams.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" -}); +await client.accounting.bankFeedTransactions.metaPostRetrieve(); ```
@@ -22921,15 +26470,7 @@ await client.ticketing.teams.list({
-**request:** `Merge.ticketing.TeamsListRequest` - -
-
- -
-
- -**requestOptions:** `TeamsClient.RequestOptions` +**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
@@ -22941,7 +26482,8 @@ await client.ticketing.teams.list({
-
client.ticketing.teams.retrieve(id, { ...params }) -> Merge.Team +## Accounting CashFlowStatements +
client.accounting.cashFlowStatements.list({ ...params }) -> Merge.PaginatedCashFlowStatementList
@@ -22953,7 +26495,7 @@ await client.ticketing.teams.list({
-Returns a `Team` object with the given `id`. +Returns a list of `CashFlowStatement` objects.
@@ -22968,9 +26510,19 @@ Returns a `Team` object with the given `id`.
```typescript -await client.ticketing.teams.retrieve("id", { +await client.accounting.cashFlowStatements.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, includeRemoteData: true, - includeShellData: true + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -22987,15 +26539,7 @@ await client.ticketing.teams.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.ticketing.TeamsRetrieveRequest` +**request:** `Merge.accounting.CashFlowStatementsListRequest`
@@ -23003,7 +26547,7 @@ await client.ticketing.teams.retrieve("id", {
-**requestOptions:** `TeamsClient.RequestOptions` +**requestOptions:** `CashFlowStatementsClient.RequestOptions`
@@ -23015,8 +26559,7 @@ await client.ticketing.teams.retrieve("id", {
-## Ticketing Tickets -
client.ticketing.tickets.list({ ...params }) -> Merge.PaginatedTicketList +
client.accounting.cashFlowStatements.retrieve(id, { ...params }) -> Merge.CashFlowStatement
@@ -23028,7 +26571,7 @@ await client.ticketing.teams.retrieve("id", {
-Returns a list of `Ticket` objects. +Returns a `CashFlowStatement` object with the given `id`.
@@ -23043,42 +26586,10 @@ Returns a list of `Ticket` objects.
```typescript -await client.ticketing.tickets.list({ - accountId: "account_id", - assigneeIds: "assignee_ids", - collectionIds: "collection_ids", - completedAfter: new Date("2024-01-15T09:30:00.000Z"), - completedBefore: new Date("2024-01-15T09:30:00.000Z"), - contactId: "contact_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - creatorId: "creator_id", - creatorIds: "creator_ids", - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - dueAfter: new Date("2024-01-15T09:30:00.000Z"), - dueBefore: new Date("2024-01-15T09:30:00.000Z"), - expand: "account", - includeDeletedData: true, +await client.accounting.cashFlowStatements.retrieve("id", { + expand: "company", includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - name: "name", - pageSize: 1, - parentTicketId: "parent_ticket_id", - priority: "HIGH", - remoteCreatedAfter: new Date("2024-01-15T09:30:00.000Z"), - remoteCreatedBefore: new Date("2024-01-15T09:30:00.000Z"), - remoteFields: "priority", - remoteId: "remote_id", - remoteUpdatedAfter: new Date("2024-01-15T09:30:00.000Z"), - remoteUpdatedBefore: new Date("2024-01-15T09:30:00.000Z"), - showEnumOrigins: "priority", - status: "", - tags: "tags", - ticketType: "ticket_type", - ticketUrl: "ticket_url" + includeShellData: true }); ``` @@ -23095,7 +26606,7 @@ await client.ticketing.tickets.list({
-**request:** `Merge.ticketing.TicketsListRequest` +**id:** `string`
@@ -23103,7 +26614,15 @@ await client.ticketing.tickets.list({
-**requestOptions:** `TicketsClient.RequestOptions` +**request:** `Merge.accounting.CashFlowStatementsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `CashFlowStatementsClient.RequestOptions`
@@ -23115,7 +26634,8 @@ await client.ticketing.tickets.list({
-
client.ticketing.tickets.create({ ...params }) -> Merge.TicketResponse +## Accounting CompanyInfo +
client.accounting.companyInfo.list({ ...params }) -> Merge.PaginatedCompanyInfoList
@@ -23127,7 +26647,7 @@ await client.ticketing.tickets.list({
-Creates a `Ticket` object with the given values. +Returns a list of `CompanyInfo` objects.
@@ -23142,10 +26662,19 @@ Creates a `Ticket` object with the given values.
```typescript -await client.ticketing.tickets.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.companyInfo.list({ + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "addresses", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -23162,7 +26691,7 @@ await client.ticketing.tickets.create({
-**request:** `Merge.ticketing.TicketEndpointRequest` +**request:** `Merge.accounting.CompanyInfoListRequest`
@@ -23170,7 +26699,7 @@ await client.ticketing.tickets.create({
-**requestOptions:** `TicketsClient.RequestOptions` +**requestOptions:** `CompanyInfoClient.RequestOptions`
@@ -23182,7 +26711,7 @@ await client.ticketing.tickets.create({
-
client.ticketing.tickets.retrieve(id, { ...params }) -> Merge.Ticket +
client.accounting.companyInfo.retrieve(id, { ...params }) -> Merge.CompanyInfo
@@ -23194,7 +26723,7 @@ await client.ticketing.tickets.create({
-Returns a `Ticket` object with the given `id`. +Returns a `CompanyInfo` object with the given `id`.
@@ -23209,13 +26738,10 @@ Returns a `Ticket` object with the given `id`.
```typescript -await client.ticketing.tickets.retrieve("id", { - expand: "account", +await client.accounting.companyInfo.retrieve("id", { + expand: "addresses", includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - remoteFields: "priority", - showEnumOrigins: "priority" + includeShellData: true }); ``` @@ -23240,7 +26766,7 @@ await client.ticketing.tickets.retrieve("id", {
-**request:** `Merge.ticketing.TicketsRetrieveRequest` +**request:** `Merge.accounting.CompanyInfoRetrieveRequest`
@@ -23248,7 +26774,7 @@ await client.ticketing.tickets.retrieve("id", {
-**requestOptions:** `TicketsClient.RequestOptions` +**requestOptions:** `CompanyInfoClient.RequestOptions`
@@ -23260,7 +26786,8 @@ await client.ticketing.tickets.retrieve("id", {
-
client.ticketing.tickets.partialUpdate(id, { ...params }) -> Merge.TicketResponse +## Accounting Contacts +
client.accounting.contacts.list({ ...params }) -> Merge.PaginatedContactList
@@ -23272,7 +26799,7 @@ await client.ticketing.tickets.retrieve("id", {
-Updates a `Ticket` object with the given `id`. +Returns a list of `Contact` objects.
@@ -23285,12 +26812,29 @@ Updates a `Ticket` object with the given `id`.
- -```typescript -await client.ticketing.tickets.partialUpdate("id", { - isDebugMode: true, - runAsync: true, - model: {} + +```typescript +await client.accounting.contacts.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + emailAddress: "email_address", + expand: "addresses", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCustomer: "is_customer", + isSupplier: "is_supplier", + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status", + status: "" }); ``` @@ -23307,15 +26851,7 @@ await client.ticketing.tickets.partialUpdate("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.ticketing.PatchedTicketEndpointRequest` +**request:** `Merge.accounting.ContactsListRequest`
@@ -23323,7 +26859,7 @@ await client.ticketing.tickets.partialUpdate("id", {
-**requestOptions:** `TicketsClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -23335,7 +26871,7 @@ await client.ticketing.tickets.partialUpdate("id", {
-
client.ticketing.tickets.viewersList(ticket_id, { ...params }) -> Merge.PaginatedViewerList +
client.accounting.contacts.create({ ...params }) -> Merge.ContactResponse
@@ -23347,7 +26883,7 @@ await client.ticketing.tickets.partialUpdate("id", {
-Returns a list of `Viewer` objects that point to a User id or Team id that is either an assignee or viewer on a `Ticket` with the given id. [Learn more.](https://help.merge.dev/en/articles/10333658-ticketing-access-control-list-acls) +Creates a `Contact` object with the given values.
@@ -23362,13 +26898,12 @@ Returns a list of `Viewer` objects that point to a User id or Team id that is ei
```typescript -await client.ticketing.tickets.viewersList("ticket_id", { - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "team", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - pageSize: 1 +await client.accounting.contacts.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } }); ``` @@ -23385,15 +26920,7 @@ await client.ticketing.tickets.viewersList("ticket_id", {
-**ticket_id:** `string` - -
-
- -
-
- -**request:** `Merge.ticketing.TicketsViewersListRequest` +**request:** `Merge.accounting.ContactsCreateRequest`
@@ -23401,7 +26928,7 @@ await client.ticketing.tickets.viewersList("ticket_id", {
-**requestOptions:** `TicketsClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -23413,7 +26940,7 @@ await client.ticketing.tickets.viewersList("ticket_id", {
-
client.ticketing.tickets.metaPatchRetrieve(id) -> Merge.MetaResponse +
client.accounting.contacts.retrieve(id, { ...params }) -> Merge.Contact
@@ -23425,7 +26952,7 @@ await client.ticketing.tickets.viewersList("ticket_id", {
-Returns metadata for `Ticket` PATCHs. +Returns a `Contact` object with the given `id`.
@@ -23440,7 +26967,14 @@ Returns metadata for `Ticket` PATCHs.
```typescript -await client.ticketing.tickets.metaPatchRetrieve("id"); +await client.accounting.contacts.retrieve("id", { + expand: "addresses", + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + remoteFields: "status", + showEnumOrigins: "status" +}); ```
@@ -23464,7 +26998,15 @@ await client.ticketing.tickets.metaPatchRetrieve("id");
-**requestOptions:** `TicketsClient.RequestOptions` +**request:** `Merge.accounting.ContactsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `ContactsClient.RequestOptions`
@@ -23476,7 +27018,7 @@ await client.ticketing.tickets.metaPatchRetrieve("id");
-
client.ticketing.tickets.metaPostRetrieve({ ...params }) -> Merge.MetaResponse +
client.accounting.contacts.partialUpdate(id, { ...params }) -> Merge.ContactResponse
@@ -23488,7 +27030,7 @@ await client.ticketing.tickets.metaPatchRetrieve("id");
-Returns metadata for `Ticket` POSTs. +Updates a `Contact` object with the given `id`.
@@ -23503,9 +27045,10 @@ Returns metadata for `Ticket` POSTs.
```typescript -await client.ticketing.tickets.metaPostRetrieve({ - collectionId: "collection_id", - ticketType: "ticket_type" +await client.accounting.contacts.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -23522,7 +27065,7 @@ await client.ticketing.tickets.metaPostRetrieve({
-**request:** `Merge.ticketing.TicketsMetaPostRetrieveRequest` +**id:** `string`
@@ -23530,7 +27073,15 @@ await client.ticketing.tickets.metaPostRetrieve({
-**requestOptions:** `TicketsClient.RequestOptions` +**request:** `Merge.accounting.PatchedContactEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `ContactsClient.RequestOptions`
@@ -23542,7 +27093,7 @@ await client.ticketing.tickets.metaPostRetrieve({
-
client.ticketing.tickets.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.accounting.contacts.asyncBulkCreate({ ...params }) -> Merge.ContactResponse
@@ -23554,7 +27105,7 @@ await client.ticketing.tickets.metaPostRetrieve({
-Returns a list of `RemoteFieldClass` objects. +Creates a `Contact` object with the given values.
@@ -23569,15 +27120,15 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.ticketing.tickets.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - ids: "ids", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 +await client.accounting.contacts.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -23594,7 +27145,7 @@ await client.ticketing.tickets.remoteFieldClassesList({
-**request:** `Merge.ticketing.TicketsRemoteFieldClassesListRequest` +**request:** `Merge.accounting.ContactBulkRequest`
@@ -23602,7 +27153,7 @@ await client.ticketing.tickets.remoteFieldClassesList({
-**requestOptions:** `TicketsClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -23614,8 +27165,7 @@ await client.ticketing.tickets.remoteFieldClassesList({
-## Ticketing Users -
client.ticketing.users.list({ ...params }) -> Merge.PaginatedUserList +
client.accounting.contacts.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedContactList
@@ -23627,7 +27177,7 @@ await client.ticketing.tickets.remoteFieldClassesList({
-Returns a list of `User` objects. +Returns a list of `Contact` objects.
@@ -23642,20 +27192,27 @@ Returns a list of `User` objects.
```typescript -await client.ticketing.users.list({ +await client.accounting.contacts.batchObjectsList("batch_id", { + companyId: "company_id", createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", emailAddress: "email_address", - expand: "roles", + expand: "addresses", includeDeletedData: true, includeRemoteData: true, + includeRemoteFields: true, includeShellData: true, + isCustomer: "is_customer", + isSupplier: "is_supplier", modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", pageSize: 1, + remoteFields: "status", remoteId: "remote_id", - team: "team" + showEnumOrigins: "status", + status: "" }); ``` @@ -23672,7 +27229,7 @@ await client.ticketing.users.list({
-**request:** `Merge.ticketing.UsersListRequest` +**batch_id:** `string`
@@ -23680,7 +27237,15 @@ await client.ticketing.users.list({
-**requestOptions:** `UsersClient.RequestOptions` +**request:** `Merge.accounting.ContactsBatchObjectsListRequest` + +
+
+ +
+
+ +**requestOptions:** `ContactsClient.RequestOptions`
@@ -23692,7 +27257,7 @@ await client.ticketing.users.list({
-
client.ticketing.users.retrieve(id, { ...params }) -> Merge.User +
client.accounting.contacts.metaPatchRetrieve(id) -> Merge.MetaResponse
@@ -23704,7 +27269,7 @@ await client.ticketing.users.list({
-Returns a `User` object with the given `id`. +Returns metadata for `Contact` PATCHs.
@@ -23719,11 +27284,7 @@ Returns a `User` object with the given `id`.
```typescript -await client.ticketing.users.retrieve("id", { - expand: "roles", - includeRemoteData: true, - includeShellData: true -}); +await client.accounting.contacts.metaPatchRetrieve("id"); ```
@@ -23747,15 +27308,7 @@ await client.ticketing.users.retrieve("id", {
-**request:** `Merge.ticketing.UsersRetrieveRequest` - -
-
- -
-
- -**requestOptions:** `UsersClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -23767,8 +27320,7 @@ await client.ticketing.users.retrieve("id", {
-## Ticketing WebhookReceivers -
client.ticketing.webhookReceivers.list() -> Merge.WebhookReceiver[] +
client.accounting.contacts.metaPostRetrieve() -> Merge.MetaResponse
@@ -23780,7 +27332,7 @@ await client.ticketing.users.retrieve("id", {
-Returns a list of `WebhookReceiver` objects. +Returns metadata for `Contact` POSTs.
@@ -23795,7 +27347,7 @@ Returns a list of `WebhookReceiver` objects.
```typescript -await client.ticketing.webhookReceivers.list(); +await client.accounting.contacts.metaPostRetrieve(); ```
@@ -23811,7 +27363,7 @@ await client.ticketing.webhookReceivers.list();
-**requestOptions:** `WebhookReceiversClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -23823,7 +27375,7 @@ await client.ticketing.webhookReceivers.list();
-
client.ticketing.webhookReceivers.create({ ...params }) -> Merge.WebhookReceiver +
client.accounting.contacts.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -23835,7 +27387,7 @@ await client.ticketing.webhookReceivers.list();
-Creates a `WebhookReceiver` object with the given values. +Returns a list of `RemoteFieldClass` objects.
@@ -23850,9 +27402,14 @@ Creates a `WebhookReceiver` object with the given values.
```typescript -await client.ticketing.webhookReceivers.create({ - event: "event", - isActive: true +await client.accounting.contacts.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -23869,7 +27426,7 @@ await client.ticketing.webhookReceivers.create({
-**request:** `Merge.ticketing.WebhookReceiverRequest` +**request:** `Merge.accounting.ContactsRemoteFieldClassesListRequest`
@@ -23877,7 +27434,7 @@ await client.ticketing.webhookReceivers.create({
-**requestOptions:** `WebhookReceiversClient.RequestOptions` +**requestOptions:** `ContactsClient.RequestOptions`
@@ -23889,8 +27446,8 @@ await client.ticketing.webhookReceivers.create({
-## Accounting AccountDetails -
client.accounting.accountDetails.retrieve() -> Merge.AccountDetails +## Accounting CreditNotes +
client.accounting.creditNotes.list({ ...params }) -> Merge.PaginatedCreditNoteList
@@ -23902,7 +27459,7 @@ await client.ticketing.webhookReceivers.create({
-Get details for a linked account. +Returns a list of `CreditNote` objects.
@@ -23917,7 +27474,24 @@ Get details for a linked account.
```typescript -await client.accounting.accountDetails.retrieve(); +await client.accounting.creditNotes.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") +}); ```
@@ -23933,7 +27507,15 @@ await client.accounting.accountDetails.retrieve();
-**requestOptions:** `AccountDetailsClient.RequestOptions` +**request:** `Merge.accounting.CreditNotesListRequest` + +
+
+ +
+
+ +**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -23945,8 +27527,7 @@ await client.accounting.accountDetails.retrieve();
-## Accounting AccountToken -
client.accounting.accountToken.retrieve(public_token) -> Merge.AccountToken +
client.accounting.creditNotes.create({ ...params }) -> Merge.CreditNoteResponse
@@ -23958,7 +27539,7 @@ await client.accounting.accountDetails.retrieve();
-Returns the account token for the end user with the provided public token. +Creates a `CreditNote` object with the given values.
@@ -23973,7 +27554,13 @@ Returns the account token for the end user with the provided public token.
```typescript -await client.accounting.accountToken.retrieve("public_token"); +await client.accounting.creditNotes.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } +}); ```
@@ -23989,7 +27576,7 @@ await client.accounting.accountToken.retrieve("public_token");
-**public_token:** `string` +**request:** `Merge.accounting.CreditNotesCreateRequest`
@@ -23997,7 +27584,7 @@ await client.accounting.accountToken.retrieve("public_token");
-**requestOptions:** `AccountTokenClient.RequestOptions` +**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -24009,8 +27596,7 @@ await client.accounting.accountToken.retrieve("public_token");
-## Accounting AccountingPeriods -
client.accounting.accountingPeriods.list({ ...params }) -> Merge.PaginatedAccountingPeriodList +
client.accounting.creditNotes.retrieve(id, { ...params }) -> Merge.CreditNote
@@ -24022,7 +27608,7 @@ await client.accounting.accountToken.retrieve("public_token");
-Returns a list of `AccountingPeriod` objects. +Returns a `CreditNote` object with the given `id`.
@@ -24037,12 +27623,12 @@ Returns a list of `AccountingPeriod` objects.
```typescript -await client.accounting.accountingPeriods.list({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, +await client.accounting.creditNotes.retrieve("id", { + expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", includeRemoteData: true, includeShellData: true, - pageSize: 1 + remoteFields: "status", + showEnumOrigins: "status" }); ``` @@ -24059,7 +27645,7 @@ await client.accounting.accountingPeriods.list({
-**request:** `Merge.accounting.AccountingPeriodsListRequest` +**id:** `string`
@@ -24067,7 +27653,15 @@ await client.accounting.accountingPeriods.list({
-**requestOptions:** `AccountingPeriodsClient.RequestOptions` +**request:** `Merge.accounting.CreditNotesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -24079,7 +27673,7 @@ await client.accounting.accountingPeriods.list({
-
client.accounting.accountingPeriods.retrieve(id, { ...params }) -> Merge.AccountingPeriod +
client.accounting.creditNotes.partialUpdate(id, { ...params }) -> Merge.CreditNoteResponse
@@ -24091,7 +27685,7 @@ await client.accounting.accountingPeriods.list({
-Returns an `AccountingPeriod` object with the given `id`. +Updates a `CreditNote` object with the given `id`.
@@ -24106,9 +27700,10 @@ Returns an `AccountingPeriod` object with the given `id`.
```typescript -await client.accounting.accountingPeriods.retrieve("id", { - includeRemoteData: true, - includeShellData: true +await client.accounting.creditNotes.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -24133,7 +27728,7 @@ await client.accounting.accountingPeriods.retrieve("id", {
-**request:** `Merge.accounting.AccountingPeriodsRetrieveRequest` +**request:** `Merge.accounting.PatchedCreditNoteEndpointRequest`
@@ -24141,7 +27736,7 @@ await client.accounting.accountingPeriods.retrieve("id", {
-**requestOptions:** `AccountingPeriodsClient.RequestOptions` +**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -24153,8 +27748,7 @@ await client.accounting.accountingPeriods.retrieve("id", {
-## Accounting Accounts -
client.accounting.accounts.list({ ...params }) -> Merge.PaginatedAccountList +
client.accounting.creditNotes.applicationCreate(id, { ...params }) -> Merge.CreditNoteResponse
@@ -24166,7 +27760,7 @@ await client.accounting.accountingPeriods.retrieve("id", {
-Returns a list of `Account` objects. +Creates a new CreditNoteApplyLine to apply a credit note to an invoice
@@ -24181,25 +27775,11 @@ Returns a list of `Account` objects.
```typescript -await client.accounting.accounts.list({ - accountType: "account_type", - classification: "", - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "company", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - name: "name", - pageSize: 1, - remoteFields: "classification", - remoteId: "remote_id", - showEnumOrigins: "classification", - status: "" +await client.accounting.creditNotes.applicationCreate("id", { + isDebugMode: true, + runAsync: true, + appliedDate: new Date("2024-01-15T09:30:00.000Z"), + appliedAmount: "applied_amount" }); ``` @@ -24216,7 +27796,7 @@ await client.accounting.accounts.list({
-**request:** `Merge.accounting.AccountsListRequest` +**id:** `string`
@@ -24224,7 +27804,15 @@ await client.accounting.accounts.list({
-**requestOptions:** `AccountsClient.RequestOptions` +**request:** `Merge.accounting.ApplyCreditNoteRequest` + +
+
+ +
+
+ +**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -24236,7 +27824,7 @@ await client.accounting.accounts.list({
-
client.accounting.accounts.create({ ...params }) -> Merge.AccountResponse +
client.accounting.creditNotes.asyncBulkCreate({ ...params }) -> Merge.CreditNoteResponse
@@ -24248,7 +27836,7 @@ await client.accounting.accounts.list({
-Creates an `Account` object with the given values. +Creates a `CreditNote` object with the given values.
@@ -24263,10 +27851,15 @@ Creates an `Account` object with the given values.
```typescript -await client.accounting.accounts.create({ +await client.accounting.creditNotes.asyncBulkCreate({ isDebugMode: true, runAsync: true, - model: {} + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -24283,7 +27876,7 @@ await client.accounting.accounts.create({
-**request:** `Merge.accounting.AccountEndpointRequest` +**request:** `Merge.accounting.CreditNoteBulkRequest`
@@ -24291,7 +27884,7 @@ await client.accounting.accounts.create({
-**requestOptions:** `AccountsClient.RequestOptions` +**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -24303,7 +27896,7 @@ await client.accounting.accounts.create({
-
client.accounting.accounts.retrieve(id, { ...params }) -> Merge.Account +
client.accounting.creditNotes.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedCreditNoteList
@@ -24315,7 +27908,7 @@ await client.accounting.accounts.create({
-Returns an `Account` object with the given `id`. +Returns a list of `CreditNote` objects.
@@ -24330,12 +27923,23 @@ Returns an `Account` object with the given `id`.
```typescript -await client.accounting.accounts.retrieve("id", { - expand: "company", +await client.accounting.creditNotes.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", + includeDeletedData: true, includeRemoteData: true, includeShellData: true, - remoteFields: "classification", - showEnumOrigins: "classification" + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") }); ``` @@ -24352,7 +27956,7 @@ await client.accounting.accounts.retrieve("id", {
-**id:** `string` +**batch_id:** `string`
@@ -24360,7 +27964,7 @@ await client.accounting.accounts.retrieve("id", {
-**request:** `Merge.accounting.AccountsRetrieveRequest` +**request:** `Merge.accounting.CreditNotesBatchObjectsListRequest`
@@ -24368,7 +27972,7 @@ await client.accounting.accounts.retrieve("id", {
-**requestOptions:** `AccountsClient.RequestOptions` +**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -24380,7 +27984,7 @@ await client.accounting.accounts.retrieve("id", {
-
client.accounting.accounts.metaPostRetrieve() -> Merge.MetaResponse +
client.accounting.creditNotes.metaPatchRetrieve(id) -> Merge.MetaResponse
@@ -24392,7 +27996,7 @@ await client.accounting.accounts.retrieve("id", {
-Returns metadata for `Account` POSTs. +Returns metadata for `CreditNote` PATCHs.
@@ -24407,7 +28011,7 @@ Returns metadata for `Account` POSTs.
```typescript -await client.accounting.accounts.metaPostRetrieve(); +await client.accounting.creditNotes.metaPatchRetrieve("id"); ```
@@ -24423,7 +28027,15 @@ await client.accounting.accounts.metaPostRetrieve();
-**requestOptions:** `AccountsClient.RequestOptions` +**id:** `string` + +
+
+ +
+
+ +**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -24435,8 +28047,7 @@ await client.accounting.accounts.metaPostRetrieve();
-## Accounting Addresses -
client.accounting.addresses.retrieve(id, { ...params }) -> Merge.Address +
client.accounting.creditNotes.metaPostRetrieve() -> Merge.MetaResponse
@@ -24448,7 +28059,7 @@ await client.accounting.accounts.metaPostRetrieve();
-Returns an `Address` object with the given `id`. +Returns metadata for `CreditNote` POSTs.
@@ -24463,12 +28074,7 @@ Returns an `Address` object with the given `id`.
```typescript -await client.accounting.addresses.retrieve("id", { - includeRemoteData: true, - includeShellData: true, - remoteFields: "type", - showEnumOrigins: "type" -}); +await client.accounting.creditNotes.metaPostRetrieve(); ```
@@ -24484,23 +28090,7 @@ await client.accounting.addresses.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.AddressesRetrieveRequest` - -
-
- -
-
- -**requestOptions:** `AddressesClient.RequestOptions` +**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -24512,8 +28102,8 @@ await client.accounting.addresses.retrieve("id", {
-## Accounting AsyncPassthrough -
client.accounting.asyncPassthrough.create({ ...params }) -> Merge.AsyncPassthroughReciept +## Accounting Scopes +
client.accounting.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi
@@ -24525,7 +28115,7 @@ await client.accounting.addresses.retrieve("id", {
-Asynchronously pull data from an endpoint not currently supported by Merge. +Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
@@ -24540,10 +28130,7 @@ Asynchronously pull data from an endpoint not currently supported by Merge.
```typescript -await client.accounting.asyncPassthrough.create({ - method: "GET", - path: "/scooters" -}); +await client.accounting.scopes.defaultScopesRetrieve(); ```
@@ -24559,15 +28146,7 @@ await client.accounting.asyncPassthrough.create({
-**request:** `Merge.DataPassthroughRequest` - -
-
- -
-
- -**requestOptions:** `AsyncPassthroughClient.RequestOptions` +**requestOptions:** `ScopesClient.RequestOptions`
@@ -24579,7 +28158,7 @@ await client.accounting.asyncPassthrough.create({
-
client.accounting.asyncPassthrough.retrieve(async_passthrough_receipt_id) -> Merge.AsyncPassthroughRetrieveResponse +
client.accounting.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi
@@ -24591,7 +28170,7 @@ await client.accounting.asyncPassthrough.create({
-Retrieves data from earlier async-passthrough POST request +Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
@@ -24606,7 +28185,7 @@ Retrieves data from earlier async-passthrough POST request
```typescript -await client.accounting.asyncPassthrough.retrieve("async_passthrough_receipt_id"); +await client.accounting.scopes.linkedAccountScopesRetrieve(); ```
@@ -24622,15 +28201,7 @@ await client.accounting.asyncPassthrough.retrieve("async_passthrough_receipt_id"
-**async_passthrough_receipt_id:** `string` - -
-
- -
-
- -**requestOptions:** `AsyncPassthroughClient.RequestOptions` +**requestOptions:** `ScopesClient.RequestOptions`
@@ -24642,8 +28213,7 @@ await client.accounting.asyncPassthrough.retrieve("async_passthrough_receipt_id"
-## Accounting AsyncTasks -
client.accounting.asyncTasks.retrieve(id) -> Merge.AsyncPostTask +
client.accounting.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi
@@ -24655,7 +28225,7 @@ await client.accounting.asyncPassthrough.retrieve("async_passthrough_receipt_id"
-Returns an `AsyncPostTask` object with the given `id`. +Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
@@ -24670,7 +28240,30 @@ Returns an `AsyncPostTask` object with the given `id`.
```typescript -await client.accounting.asyncTasks.retrieve("id"); +await client.accounting.scopes.linkedAccountScopesCreate({ + commonModels: [{ + modelName: "Employee", + modelPermissions: { + "READ": { + isEnabled: true + }, + "WRITE": { + isEnabled: false + } + }, + fieldPermissions: { + enabledFields: ["avatar", "home_location"], + disabledFields: ["work_location"] + } + }, { + modelName: "Benefit", + modelPermissions: { + "WRITE": { + isEnabled: false + } + } + }] +}); ```
@@ -24686,7 +28279,7 @@ await client.accounting.asyncTasks.retrieve("id");
-**id:** `string` +**request:** `Merge.accounting.LinkedAccountCommonModelScopeDeserializerRequest`
@@ -24694,7 +28287,7 @@ await client.accounting.asyncTasks.retrieve("id");
-**requestOptions:** `AsyncTasksClient.RequestOptions` +**requestOptions:** `ScopesClient.RequestOptions`
@@ -24706,8 +28299,8 @@ await client.accounting.asyncTasks.retrieve("id");
-## Accounting Attachments -
client.accounting.attachments.list({ ...params }) -> Merge.PaginatedAccountingAttachmentList +## Accounting DeleteAccount +
client.accounting.deleteAccount.delete() -> void
@@ -24719,7 +28312,7 @@ await client.accounting.asyncTasks.retrieve("id");
-Returns a list of `AccountingAttachment` objects. +Delete a linked account.
@@ -24734,19 +28327,7 @@ Returns a list of `AccountingAttachment` objects.
```typescript -await client.accounting.attachments.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" -}); +await client.accounting.deleteAccount.delete(); ```
@@ -24762,15 +28343,7 @@ await client.accounting.attachments.list({
-**request:** `Merge.accounting.AttachmentsListRequest` - -
-
- -
-
- -**requestOptions:** `AttachmentsClient.RequestOptions` +**requestOptions:** `DeleteAccountClient.RequestOptions`
@@ -24782,7 +28355,8 @@ await client.accounting.attachments.list({
-
client.accounting.attachments.create({ ...params }) -> Merge.AccountingAttachmentResponse +## Accounting Employees +
client.accounting.employees.list({ ...params }) -> Merge.PaginatedEmployeeList
@@ -24794,7 +28368,7 @@ await client.accounting.attachments.list({
-Creates an `AccountingAttachment` object with the given values. +Returns a list of `Employee` objects.
@@ -24809,10 +28383,19 @@ Creates an `AccountingAttachment` object with the given values.
```typescript -await client.accounting.attachments.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.employees.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -24829,7 +28412,7 @@ await client.accounting.attachments.create({
-**request:** `Merge.accounting.AccountingAttachmentEndpointRequest` +**request:** `Merge.accounting.EmployeesListRequest`
@@ -24837,7 +28420,7 @@ await client.accounting.attachments.create({
-**requestOptions:** `AttachmentsClient.RequestOptions` +**requestOptions:** `EmployeesClient.RequestOptions`
@@ -24849,7 +28432,7 @@ await client.accounting.attachments.create({
-
client.accounting.attachments.retrieve(id, { ...params }) -> Merge.AccountingAttachment +
client.accounting.employees.retrieve(id, { ...params }) -> Merge.Employee
@@ -24861,7 +28444,7 @@ await client.accounting.attachments.create({
-Returns an `AccountingAttachment` object with the given `id`. +Returns an `Employee` object with the given `id`.
@@ -24876,7 +28459,8 @@ Returns an `AccountingAttachment` object with the given `id`.
```typescript -await client.accounting.attachments.retrieve("id", { +await client.accounting.employees.retrieve("id", { + expand: "company", includeRemoteData: true, includeShellData: true }); @@ -24903,7 +28487,7 @@ await client.accounting.attachments.retrieve("id", {
-**request:** `Merge.accounting.AttachmentsRetrieveRequest` +**request:** `Merge.accounting.EmployeesRetrieveRequest`
@@ -24911,7 +28495,7 @@ await client.accounting.attachments.retrieve("id", {
-**requestOptions:** `AttachmentsClient.RequestOptions` +**requestOptions:** `EmployeesClient.RequestOptions`
@@ -24923,7 +28507,8 @@ await client.accounting.attachments.retrieve("id", {
-
client.accounting.attachments.metaPostRetrieve() -> Merge.MetaResponse +## Accounting ExpenseReports +
client.accounting.expenseReports.list({ ...params }) -> Merge.PaginatedExpenseReportList
@@ -24935,7 +28520,7 @@ await client.accounting.attachments.retrieve("id", {
-Returns metadata for `AccountingAttachment` POSTs. +Returns a list of `ExpenseReport` objects.
@@ -24950,7 +28535,21 @@ Returns metadata for `AccountingAttachment` POSTs.
```typescript -await client.accounting.attachments.metaPostRetrieve(); +await client.accounting.expenseReports.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "accounting_period", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" +}); ```
@@ -24966,7 +28565,15 @@ await client.accounting.attachments.metaPostRetrieve();
-**requestOptions:** `AttachmentsClient.RequestOptions` +**request:** `Merge.accounting.ExpenseReportsListRequest` + +
+
+ +
+
+ +**requestOptions:** `ExpenseReportsClient.RequestOptions`
@@ -24978,8 +28585,7 @@ await client.accounting.attachments.metaPostRetrieve();
-## Accounting AuditTrail -
client.accounting.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList +
client.accounting.expenseReports.create({ ...params }) -> Merge.ExpenseReportResponse
@@ -24991,7 +28597,7 @@ await client.accounting.attachments.metaPostRetrieve();
-Gets a list of audit trail events. +Creates an `ExpenseReport` object with the given values.
@@ -25006,13 +28612,14 @@ Gets a list of audit trail events.
```typescript -await client.accounting.auditTrail.list({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endDate: "end_date", - eventType: "event_type", - pageSize: 1, - startDate: "start_date", - userEmail: "user_email" +await client.accounting.expenseReports.create({ + isDebugMode: true, + runAsync: true, + body: { + model: { + trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"] + } + } }); ``` @@ -25029,7 +28636,7 @@ await client.accounting.auditTrail.list({
-**request:** `Merge.accounting.AuditTrailListRequest` +**request:** `Merge.accounting.ExpenseReportsCreateRequest`
@@ -25037,7 +28644,7 @@ await client.accounting.auditTrail.list({
-**requestOptions:** `AuditTrailClient.RequestOptions` +**requestOptions:** `ExpenseReportsClient.RequestOptions`
@@ -25049,8 +28656,7 @@ await client.accounting.auditTrail.list({
-## Accounting AvailableActions -
client.accounting.availableActions.retrieve() -> Merge.AvailableActions +
client.accounting.expenseReports.linesList(expense_report_id, { ...params }) -> Merge.PaginatedExpenseReportLineList
@@ -25062,7 +28668,7 @@ await client.accounting.auditTrail.list({
-Returns a list of models and actions available for an account. +Returns a list of `ExpenseReportLine` objects that point to a `ExpenseReport` with the given id.
@@ -25077,7 +28683,15 @@ Returns a list of models and actions available for an account.
```typescript -await client.accounting.availableActions.retrieve(); +await client.accounting.expenseReports.linesList("expense_report_id", { + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "account,employee,project,company,contact,tax_rate", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + pageSize: 1 +}); ```
@@ -25093,7 +28707,23 @@ await client.accounting.availableActions.retrieve();
-**requestOptions:** `AvailableActionsClient.RequestOptions` +**expense_report_id:** `string` + +
+
+ +
+
+ +**request:** `Merge.accounting.ExpenseReportsLinesListRequest` + +
+
+ +
+
+ +**requestOptions:** `ExpenseReportsClient.RequestOptions`
@@ -25105,8 +28735,7 @@ await client.accounting.availableActions.retrieve();
-## Accounting BalanceSheets -
client.accounting.balanceSheets.list({ ...params }) -> Merge.PaginatedBalanceSheetList +
client.accounting.expenseReports.retrieve(id, { ...params }) -> Merge.ExpenseReport
@@ -25118,7 +28747,7 @@ await client.accounting.availableActions.retrieve();
-Returns a list of `BalanceSheet` objects. +Returns an `ExpenseReport` object with the given `id`.
@@ -25133,19 +28762,11 @@ Returns a list of `BalanceSheet` objects.
```typescript -await client.accounting.balanceSheets.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "company", - includeDeletedData: true, +await client.accounting.expenseReports.retrieve("id", { + expand: "accounting_period", includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" + includeRemoteFields: true, + includeShellData: true }); ``` @@ -25162,7 +28783,7 @@ await client.accounting.balanceSheets.list({
-**request:** `Merge.accounting.BalanceSheetsListRequest` +**id:** `string`
@@ -25170,7 +28791,15 @@ await client.accounting.balanceSheets.list({
-**requestOptions:** `BalanceSheetsClient.RequestOptions` +**request:** `Merge.accounting.ExpenseReportsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `ExpenseReportsClient.RequestOptions`
@@ -25182,7 +28811,7 @@ await client.accounting.balanceSheets.list({
-
client.accounting.balanceSheets.retrieve(id, { ...params }) -> Merge.BalanceSheet +
client.accounting.expenseReports.asyncBulkCreate({ ...params }) -> Merge.ExpenseReportResponse
@@ -25194,7 +28823,7 @@ await client.accounting.balanceSheets.list({
-Returns a `BalanceSheet` object with the given `id`. +Creates an `ExpenseReport` object with the given values.
@@ -25209,10 +28838,17 @@ Returns a `BalanceSheet` object with the given `id`.
```typescript -await client.accounting.balanceSheets.retrieve("id", { - expand: "company", - includeRemoteData: true, - includeShellData: true +await client.accounting.expenseReports.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: { + trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"] + } + } + }] }); ``` @@ -25229,15 +28865,7 @@ await client.accounting.balanceSheets.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.BalanceSheetsRetrieveRequest` +**request:** `Merge.accounting.ExpenseReportBulkRequest`
@@ -25245,7 +28873,7 @@ await client.accounting.balanceSheets.retrieve("id", {
-**requestOptions:** `BalanceSheetsClient.RequestOptions` +**requestOptions:** `ExpenseReportsClient.RequestOptions`
@@ -25257,8 +28885,7 @@ await client.accounting.balanceSheets.retrieve("id", {
-## Accounting BankFeedAccounts -
client.accounting.bankFeedAccounts.list({ ...params }) -> Merge.PaginatedBankFeedAccountList +
client.accounting.expenseReports.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedExpenseReportList
@@ -25270,7 +28897,7 @@ await client.accounting.balanceSheets.retrieve("id", {
-Returns a list of `BankFeedAccount` objects. +Returns a list of `ExpenseReport` objects.
@@ -25285,12 +28912,20 @@ Returns a list of `BankFeedAccount` objects.
```typescript -await client.accounting.bankFeedAccounts.list({ +await client.accounting.expenseReports.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "accounting_period", includeDeletedData: true, includeRemoteData: true, + includeRemoteFields: true, includeShellData: true, - pageSize: 1 + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -25307,7 +28942,7 @@ await client.accounting.bankFeedAccounts.list({
-**request:** `Merge.accounting.BankFeedAccountsListRequest` +**batch_id:** `string`
@@ -25315,7 +28950,15 @@ await client.accounting.bankFeedAccounts.list({
-**requestOptions:** `BankFeedAccountsClient.RequestOptions` +**request:** `Merge.accounting.ExpenseReportsBatchObjectsListRequest` + +
+
+ +
+
+ +**requestOptions:** `ExpenseReportsClient.RequestOptions`
@@ -25327,7 +28970,7 @@ await client.accounting.bankFeedAccounts.list({
-
client.accounting.bankFeedAccounts.create({ ...params }) -> Merge.BankFeedAccountResponse +
client.accounting.expenseReports.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -25339,7 +28982,7 @@ await client.accounting.bankFeedAccounts.list({
-Creates a `BankFeedAccount` object with the given values. +Returns a list of `RemoteFieldClass` objects.
@@ -25354,10 +28997,14 @@ Creates a `BankFeedAccount` object with the given values.
```typescript -await client.accounting.bankFeedAccounts.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.expenseReports.linesRemoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -25374,7 +29021,7 @@ await client.accounting.bankFeedAccounts.create({
-**request:** `Merge.accounting.BankFeedAccountEndpointRequest` +**request:** `Merge.accounting.ExpenseReportsLinesRemoteFieldClassesListRequest`
@@ -25382,7 +29029,7 @@ await client.accounting.bankFeedAccounts.create({
-**requestOptions:** `BankFeedAccountsClient.RequestOptions` +**requestOptions:** `ExpenseReportsClient.RequestOptions`
@@ -25394,7 +29041,7 @@ await client.accounting.bankFeedAccounts.create({
-
client.accounting.bankFeedAccounts.retrieve(id, { ...params }) -> Merge.BankFeedAccount +
client.accounting.expenseReports.metaPostRetrieve() -> Merge.MetaResponse
@@ -25406,7 +29053,7 @@ await client.accounting.bankFeedAccounts.create({
-Returns a `BankFeedAccount` object with the given `id`. +Returns metadata for `ExpenseReport` POSTs.
@@ -25421,10 +29068,7 @@ Returns a `BankFeedAccount` object with the given `id`.
```typescript -await client.accounting.bankFeedAccounts.retrieve("id", { - includeRemoteData: true, - includeShellData: true -}); +await client.accounting.expenseReports.metaPostRetrieve(); ```
@@ -25440,23 +29084,7 @@ await client.accounting.bankFeedAccounts.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.BankFeedAccountsRetrieveRequest` - -
-
- -
-
- -**requestOptions:** `BankFeedAccountsClient.RequestOptions` +**requestOptions:** `ExpenseReportsClient.RequestOptions`
@@ -25468,7 +29096,7 @@ await client.accounting.bankFeedAccounts.retrieve("id", {
-
client.accounting.bankFeedAccounts.metaPostRetrieve() -> Merge.MetaResponse +
client.accounting.expenseReports.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -25480,7 +29108,7 @@ await client.accounting.bankFeedAccounts.retrieve("id", {
-Returns metadata for `BankFeedAccount` POSTs. +Returns a list of `RemoteFieldClass` objects.
@@ -25495,7 +29123,15 @@ Returns metadata for `BankFeedAccount` POSTs.
```typescript -await client.accounting.bankFeedAccounts.metaPostRetrieve(); +await client.accounting.expenseReports.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 +}); ```
@@ -25511,7 +29147,15 @@ await client.accounting.bankFeedAccounts.metaPostRetrieve();
-**requestOptions:** `BankFeedAccountsClient.RequestOptions` +**request:** `Merge.accounting.ExpenseReportsRemoteFieldClassesListRequest` + +
+
+ +
+
+ +**requestOptions:** `ExpenseReportsClient.RequestOptions`
@@ -25522,9 +29166,9 @@ await client.accounting.bankFeedAccounts.metaPostRetrieve();
- -## Accounting BankFeedTransactions -
client.accounting.bankFeedTransactions.list({ ...params }) -> Merge.PaginatedBankFeedTransactionList + +## Accounting Expenses +
client.accounting.expenses.list({ ...params }) -> Merge.PaginatedExpenseList
@@ -25536,7 +29180,7 @@ await client.accounting.bankFeedAccounts.metaPostRetrieve();
-Returns a list of `BankFeedTransaction` objects. +Returns a list of `Expense` objects.
@@ -25551,19 +29195,22 @@ Returns a list of `BankFeedTransaction` objects.
```typescript -await client.accounting.bankFeedTransactions.list({ +await client.accounting.expenses.list({ + companyId: "company_id", createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "bank_feed_account", + expand: "tracking_categories,account,contact,company,employee,accounting_period", includeDeletedData: true, includeRemoteData: true, + includeRemoteFields: true, includeShellData: true, - isProcessed: true, modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, - remoteId: "remote_id" + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") }); ``` @@ -25580,7 +29227,7 @@ await client.accounting.bankFeedTransactions.list({
-**request:** `Merge.accounting.BankFeedTransactionsListRequest` +**request:** `Merge.accounting.ExpensesListRequest`
@@ -25588,7 +29235,7 @@ await client.accounting.bankFeedTransactions.list({
-**requestOptions:** `BankFeedTransactionsClient.RequestOptions` +**requestOptions:** `ExpensesClient.RequestOptions`
@@ -25600,7 +29247,7 @@ await client.accounting.bankFeedTransactions.list({
-
client.accounting.bankFeedTransactions.create({ ...params }) -> Merge.BankFeedTransactionResponse +
client.accounting.expenses.create({ ...params }) -> Merge.ExpenseResponse
@@ -25612,7 +29259,7 @@ await client.accounting.bankFeedTransactions.list({
-Creates a `BankFeedTransaction` object with the given values. +Creates an `Expense` object with the given values.
@@ -25627,10 +29274,12 @@ Creates a `BankFeedTransaction` object with the given values.
```typescript -await client.accounting.bankFeedTransactions.create({ +await client.accounting.expenses.create({ isDebugMode: true, runAsync: true, - model: {} + body: { + model: {} + } }); ``` @@ -25647,7 +29296,7 @@ await client.accounting.bankFeedTransactions.create({
-**request:** `Merge.accounting.BankFeedTransactionEndpointRequest` +**request:** `Merge.accounting.ExpensesCreateRequest`
@@ -25655,7 +29304,7 @@ await client.accounting.bankFeedTransactions.create({
-**requestOptions:** `BankFeedTransactionsClient.RequestOptions` +**requestOptions:** `ExpensesClient.RequestOptions`
@@ -25667,7 +29316,7 @@ await client.accounting.bankFeedTransactions.create({
-
client.accounting.bankFeedTransactions.retrieve(id, { ...params }) -> Merge.BankFeedTransaction +
client.accounting.expenses.retrieve(id, { ...params }) -> Merge.Expense
@@ -25679,7 +29328,7 @@ await client.accounting.bankFeedTransactions.create({
-Returns a `BankFeedTransaction` object with the given `id`. +Returns an `Expense` object with the given `id`.
@@ -25694,9 +29343,10 @@ Returns a `BankFeedTransaction` object with the given `id`.
```typescript -await client.accounting.bankFeedTransactions.retrieve("id", { - expand: "bank_feed_account", +await client.accounting.expenses.retrieve("id", { + expand: "tracking_categories,account,contact,company,employee,accounting_period", includeRemoteData: true, + includeRemoteFields: true, includeShellData: true }); @@ -25722,7 +29372,7 @@ await client.accounting.bankFeedTransactions.retrieve("id", {
-**request:** `Merge.accounting.BankFeedTransactionsRetrieveRequest` +**request:** `Merge.accounting.ExpensesRetrieveRequest`
@@ -25730,7 +29380,7 @@ await client.accounting.bankFeedTransactions.retrieve("id", {
-**requestOptions:** `BankFeedTransactionsClient.RequestOptions` +**requestOptions:** `ExpensesClient.RequestOptions`
@@ -25742,7 +29392,7 @@ await client.accounting.bankFeedTransactions.retrieve("id", {
-
client.accounting.bankFeedTransactions.metaPostRetrieve() -> Merge.MetaResponse +
client.accounting.expenses.asyncBulkCreate({ ...params }) -> Merge.ExpenseResponse
@@ -25754,7 +29404,7 @@ await client.accounting.bankFeedTransactions.retrieve("id", {
-Returns metadata for `BankFeedTransaction` POSTs. +Creates an `Expense` object with the given values.
@@ -25769,7 +29419,16 @@ Returns metadata for `BankFeedTransaction` POSTs.
```typescript -await client.accounting.bankFeedTransactions.metaPostRetrieve(); +await client.accounting.expenses.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] +}); ```
@@ -25785,7 +29444,15 @@ await client.accounting.bankFeedTransactions.metaPostRetrieve();
-**requestOptions:** `BankFeedTransactionsClient.RequestOptions` +**request:** `Merge.accounting.ExpenseBulkRequest` + +
+
+ +
+
+ +**requestOptions:** `ExpensesClient.RequestOptions`
@@ -25797,8 +29464,7 @@ await client.accounting.bankFeedTransactions.metaPostRetrieve();
-## Accounting CashFlowStatements -
client.accounting.cashFlowStatements.list({ ...params }) -> Merge.PaginatedCashFlowStatementList +
client.accounting.expenses.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedExpenseList
@@ -25810,7 +29476,7 @@ await client.accounting.bankFeedTransactions.metaPostRetrieve();
-Returns a list of `CashFlowStatement` objects. +Returns a list of `Expense` objects.
@@ -25825,19 +29491,22 @@ Returns a list of `CashFlowStatement` objects.
```typescript -await client.accounting.cashFlowStatements.list({ +await client.accounting.expenses.batchObjectsList("batch_id", { companyId: "company_id", createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "company", + expand: "tracking_categories,account,contact,company,employee,accounting_period", includeDeletedData: true, includeRemoteData: true, + includeRemoteFields: true, includeShellData: true, modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, - remoteId: "remote_id" + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") }); ``` @@ -25854,7 +29523,7 @@ await client.accounting.cashFlowStatements.list({
-**request:** `Merge.accounting.CashFlowStatementsListRequest` +**batch_id:** `string`
@@ -25862,7 +29531,15 @@ await client.accounting.cashFlowStatements.list({
-**requestOptions:** `CashFlowStatementsClient.RequestOptions` +**request:** `Merge.accounting.ExpensesBatchObjectsListRequest` + +
+
+ +
+
+ +**requestOptions:** `ExpensesClient.RequestOptions`
@@ -25874,7 +29551,7 @@ await client.accounting.cashFlowStatements.list({
-
client.accounting.cashFlowStatements.retrieve(id, { ...params }) -> Merge.CashFlowStatement +
client.accounting.expenses.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -25886,7 +29563,7 @@ await client.accounting.cashFlowStatements.list({
-Returns a `CashFlowStatement` object with the given `id`. +Returns a list of `RemoteFieldClass` objects.
@@ -25901,10 +29578,14 @@ Returns a `CashFlowStatement` object with the given `id`.
```typescript -await client.accounting.cashFlowStatements.retrieve("id", { - expand: "company", +await client.accounting.expenses.linesRemoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, includeRemoteData: true, - includeShellData: true + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -25921,7 +29602,7 @@ await client.accounting.cashFlowStatements.retrieve("id", {
-**id:** `string` +**request:** `Merge.accounting.ExpensesLinesRemoteFieldClassesListRequest`
@@ -25929,15 +29610,62 @@ await client.accounting.cashFlowStatements.retrieve("id", {
-**request:** `Merge.accounting.CashFlowStatementsRetrieveRequest` +**requestOptions:** `ExpensesClient.RequestOptions`
+
+
+ + + + +
+
client.accounting.expenses.metaPostRetrieve() -> Merge.MetaResponse
-**requestOptions:** `CashFlowStatementsClient.RequestOptions` +#### 📝 Description + +
+
+ +
+
+ +Returns metadata for `Expense` POSTs. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.accounting.expenses.metaPostRetrieve(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `ExpensesClient.RequestOptions`
@@ -25949,8 +29677,7 @@ await client.accounting.cashFlowStatements.retrieve("id", {
-## Accounting CompanyInfo -
client.accounting.companyInfo.list({ ...params }) -> Merge.PaginatedCompanyInfoList +
client.accounting.expenses.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -25962,7 +29689,7 @@ await client.accounting.cashFlowStatements.retrieve("id", {
-Returns a list of `CompanyInfo` objects. +Returns a list of `RemoteFieldClass` objects.
@@ -25977,18 +29704,14 @@ Returns a list of `CompanyInfo` objects.
```typescript -await client.accounting.companyInfo.list({ - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), +await client.accounting.expenses.remoteFieldClassesList({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "addresses", includeDeletedData: true, includeRemoteData: true, includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -26005,7 +29728,7 @@ await client.accounting.companyInfo.list({
-**request:** `Merge.accounting.CompanyInfoListRequest` +**request:** `Merge.accounting.ExpensesRemoteFieldClassesListRequest`
@@ -26013,7 +29736,7 @@ await client.accounting.companyInfo.list({
-**requestOptions:** `CompanyInfoClient.RequestOptions` +**requestOptions:** `ExpensesClient.RequestOptions`
@@ -26025,7 +29748,8 @@ await client.accounting.companyInfo.list({
-
client.accounting.companyInfo.retrieve(id, { ...params }) -> Merge.CompanyInfo +## Accounting FieldMapping +
client.accounting.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse
@@ -26037,7 +29761,7 @@ await client.accounting.companyInfo.list({
-Returns a `CompanyInfo` object with the given `id`. +Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
@@ -26052,10 +29776,8 @@ Returns a `CompanyInfo` object with the given `id`.
```typescript -await client.accounting.companyInfo.retrieve("id", { - expand: "addresses", - includeRemoteData: true, - includeShellData: true +await client.accounting.fieldMapping.fieldMappingsRetrieve({ + excludeRemoteFieldMetadata: true }); ``` @@ -26072,15 +29794,7 @@ await client.accounting.companyInfo.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.CompanyInfoRetrieveRequest` +**request:** `Merge.accounting.FieldMappingsRetrieveRequest`
@@ -26088,7 +29802,7 @@ await client.accounting.companyInfo.retrieve("id", {
-**requestOptions:** `CompanyInfoClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -26100,8 +29814,7 @@ await client.accounting.companyInfo.retrieve("id", {
-## Accounting Contacts -
client.accounting.contacts.list({ ...params }) -> Merge.PaginatedContactList +
client.accounting.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse
@@ -26113,7 +29826,7 @@ await client.accounting.companyInfo.retrieve("id", {
-Returns a list of `Contact` objects. +Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -26128,27 +29841,15 @@ Returns a list of `Contact` objects.
```typescript -await client.accounting.contacts.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - emailAddress: "email_address", - expand: "addresses", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - isCustomer: "is_customer", - isSupplier: "is_supplier", - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - name: "name", - pageSize: 1, - remoteFields: "status", - remoteId: "remote_id", - showEnumOrigins: "status", - status: "" +await client.accounting.fieldMapping.fieldMappingsCreate({ + excludeRemoteFieldMetadata: true, + remoteDataIterationCount: 1, + targetFieldName: "example_target_field_name", + targetFieldDescription: "this is a example description of the target field", + remoteFieldTraversalPath: ["example_remote_field"], + remoteMethod: "GET", + remoteUrlPath: "/example-url-path", + commonModelName: "ExampleCommonModel" }); ``` @@ -26165,7 +29866,7 @@ await client.accounting.contacts.list({
-**request:** `Merge.accounting.ContactsListRequest` +**request:** `Merge.accounting.CreateFieldMappingRequest`
@@ -26173,7 +29874,7 @@ await client.accounting.contacts.list({
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -26185,7 +29886,7 @@ await client.accounting.contacts.list({
-
client.accounting.contacts.create({ ...params }) -> Merge.ContactResponse +
client.accounting.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse
@@ -26197,7 +29898,7 @@ await client.accounting.contacts.list({
-Creates a `Contact` object with the given values. +Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -26212,11 +29913,7 @@ Creates a `Contact` object with the given values.
```typescript -await client.accounting.contacts.create({ - isDebugMode: true, - runAsync: true, - model: {} -}); +await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id"); ```
@@ -26232,7 +29929,7 @@ await client.accounting.contacts.create({
-**request:** `Merge.accounting.ContactEndpointRequest` +**field_mapping_id:** `string`
@@ -26240,7 +29937,7 @@ await client.accounting.contacts.create({
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -26252,7 +29949,7 @@ await client.accounting.contacts.create({
-
client.accounting.contacts.retrieve(id, { ...params }) -> Merge.Contact +
client.accounting.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse
@@ -26264,7 +29961,7 @@ await client.accounting.contacts.create({
-Returns a `Contact` object with the given `id`. +Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
@@ -26279,13 +29976,8 @@ Returns a `Contact` object with the given `id`.
```typescript -await client.accounting.contacts.retrieve("id", { - expand: "addresses", - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - remoteFields: "status", - showEnumOrigins: "status" +await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id", { + remoteDataIterationCount: 1 }); ``` @@ -26302,7 +29994,7 @@ await client.accounting.contacts.retrieve("id", {
-**id:** `string` +**field_mapping_id:** `string`
@@ -26310,7 +30002,7 @@ await client.accounting.contacts.retrieve("id", {
-**request:** `Merge.accounting.ContactsRetrieveRequest` +**request:** `Merge.accounting.PatchedEditFieldMappingRequest`
@@ -26318,7 +30010,7 @@ await client.accounting.contacts.retrieve("id", {
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -26330,7 +30022,7 @@ await client.accounting.contacts.retrieve("id", {
-
client.accounting.contacts.partialUpdate(id, { ...params }) -> Merge.ContactResponse +
client.accounting.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse
@@ -26342,7 +30034,7 @@ await client.accounting.contacts.retrieve("id", {
-Updates a `Contact` object with the given `id`. +Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
@@ -26357,10 +30049,9 @@ Updates a `Contact` object with the given `id`.
```typescript -await client.accounting.contacts.partialUpdate("id", { - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.fieldMapping.remoteFieldsRetrieve({ + commonModels: "common_models", + includeExampleValues: "include_example_values" }); ``` @@ -26377,15 +30068,7 @@ await client.accounting.contacts.partialUpdate("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.PatchedContactEndpointRequest` +**request:** `Merge.accounting.RemoteFieldsRetrieveRequest`
@@ -26393,7 +30076,7 @@ await client.accounting.contacts.partialUpdate("id", {
-**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -26405,7 +30088,7 @@ await client.accounting.contacts.partialUpdate("id", {
-
client.accounting.contacts.metaPatchRetrieve(id) -> Merge.MetaResponse +
client.accounting.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse
@@ -26417,7 +30100,7 @@ await client.accounting.contacts.partialUpdate("id", {
-Returns metadata for `Contact` PATCHs. +Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
@@ -26432,7 +30115,7 @@ Returns metadata for `Contact` PATCHs.
```typescript -await client.accounting.contacts.metaPatchRetrieve("id"); +await client.accounting.fieldMapping.targetFieldsRetrieve(); ```
@@ -26448,15 +30131,7 @@ await client.accounting.contacts.metaPatchRetrieve("id");
-**id:** `string` - -
-
- -
-
- -**requestOptions:** `ContactsClient.RequestOptions` +**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -26468,7 +30143,8 @@ await client.accounting.contacts.metaPatchRetrieve("id");
-
client.accounting.contacts.metaPostRetrieve() -> Merge.MetaResponse +## Accounting GeneralLedgerTransactions +
client.accounting.generalLedgerTransactions.list({ ...params }) -> Merge.PaginatedGeneralLedgerTransactionList
@@ -26480,7 +30156,7 @@ await client.accounting.contacts.metaPatchRetrieve("id");
-Returns metadata for `Contact` POSTs. +Returns a list of `GeneralLedgerTransaction` objects.
@@ -26495,7 +30171,22 @@ Returns metadata for `Contact` POSTs.
```typescript -await client.accounting.contacts.metaPostRetrieve(); +await client.accounting.generalLedgerTransactions.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "accounting_period", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + postedDateAfter: new Date("2024-01-15T09:30:00.000Z"), + postedDateBefore: new Date("2024-01-15T09:30:00.000Z"), + remoteId: "remote_id" +}); ```
@@ -26511,7 +30202,15 @@ await client.accounting.contacts.metaPostRetrieve();
-**requestOptions:** `ContactsClient.RequestOptions` +**request:** `Merge.accounting.GeneralLedgerTransactionsListRequest` + +
+
+ +
+
+ +**requestOptions:** `GeneralLedgerTransactionsClient.RequestOptions`
@@ -26523,7 +30222,7 @@ await client.accounting.contacts.metaPostRetrieve();
-
client.accounting.contacts.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.accounting.generalLedgerTransactions.retrieve(id, { ...params }) -> Merge.GeneralLedgerTransaction
@@ -26535,7 +30234,7 @@ await client.accounting.contacts.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Returns a `GeneralLedgerTransaction` object with the given `id`.
@@ -26550,14 +30249,10 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.contacts.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, +await client.accounting.generalLedgerTransactions.retrieve("id", { + expand: "accounting_period", includeRemoteData: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 + includeShellData: true }); ``` @@ -26574,7 +30269,7 @@ await client.accounting.contacts.remoteFieldClassesList({
-**request:** `Merge.accounting.ContactsRemoteFieldClassesListRequest` +**id:** `string`
@@ -26582,7 +30277,15 @@ await client.accounting.contacts.remoteFieldClassesList({
-**requestOptions:** `ContactsClient.RequestOptions` +**request:** `Merge.accounting.GeneralLedgerTransactionsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `GeneralLedgerTransactionsClient.RequestOptions`
@@ -26594,8 +30297,8 @@ await client.accounting.contacts.remoteFieldClassesList({
-## Accounting CreditNotes -
client.accounting.creditNotes.list({ ...params }) -> Merge.PaginatedCreditNoteList +## Accounting GenerateKey +
client.accounting.generateKey.create({ ...params }) -> Merge.RemoteKey
@@ -26607,7 +30310,7 @@ await client.accounting.contacts.remoteFieldClassesList({
-Returns a list of `CreditNote` objects. +Create a remote key.
@@ -26622,23 +30325,8 @@ Returns a list of `CreditNote` objects.
```typescript -await client.accounting.creditNotes.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "accounting_period", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteFields: "status", - remoteId: "remote_id", - showEnumOrigins: "status", - transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), - transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") +await client.accounting.generateKey.create({ + name: "Remote Deployment Key 1" }); ``` @@ -26655,7 +30343,7 @@ await client.accounting.creditNotes.list({
-**request:** `Merge.accounting.CreditNotesListRequest` +**request:** `Merge.accounting.GenerateRemoteKeyRequest`
@@ -26663,7 +30351,7 @@ await client.accounting.creditNotes.list({
-**requestOptions:** `CreditNotesClient.RequestOptions` +**requestOptions:** `GenerateKeyClient.RequestOptions`
@@ -26675,7 +30363,8 @@ await client.accounting.creditNotes.list({
-
client.accounting.creditNotes.create({ ...params }) -> Merge.CreditNoteResponse +## Accounting IncomeStatements +
client.accounting.incomeStatements.list({ ...params }) -> Merge.PaginatedIncomeStatementList
@@ -26687,7 +30376,7 @@ await client.accounting.creditNotes.list({
-Creates a `CreditNote` object with the given values. +Returns a list of `IncomeStatement` objects.
@@ -26702,10 +30391,19 @@ Creates a `CreditNote` object with the given values.
```typescript -await client.accounting.creditNotes.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.incomeStatements.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id" }); ``` @@ -26722,7 +30420,7 @@ await client.accounting.creditNotes.create({
-**request:** `Merge.accounting.CreditNoteEndpointRequest` +**request:** `Merge.accounting.IncomeStatementsListRequest`
@@ -26730,7 +30428,7 @@ await client.accounting.creditNotes.create({
-**requestOptions:** `CreditNotesClient.RequestOptions` +**requestOptions:** `IncomeStatementsClient.RequestOptions`
@@ -26742,7 +30440,7 @@ await client.accounting.creditNotes.create({
-
client.accounting.creditNotes.retrieve(id, { ...params }) -> Merge.CreditNote +
client.accounting.incomeStatements.retrieve(id, { ...params }) -> Merge.IncomeStatement
@@ -26754,7 +30452,7 @@ await client.accounting.creditNotes.create({
-Returns a `CreditNote` object with the given `id`. +Returns an `IncomeStatement` object with the given `id`.
@@ -26769,12 +30467,10 @@ Returns a `CreditNote` object with the given `id`.
```typescript -await client.accounting.creditNotes.retrieve("id", { - expand: "accounting_period", +await client.accounting.incomeStatements.retrieve("id", { + expand: "company", includeRemoteData: true, - includeShellData: true, - remoteFields: "status", - showEnumOrigins: "status" + includeShellData: true }); ``` @@ -26799,7 +30495,7 @@ await client.accounting.creditNotes.retrieve("id", {
-**request:** `Merge.accounting.CreditNotesRetrieveRequest` +**request:** `Merge.accounting.IncomeStatementsRetrieveRequest`
@@ -26807,7 +30503,7 @@ await client.accounting.creditNotes.retrieve("id", {
-**requestOptions:** `CreditNotesClient.RequestOptions` +**requestOptions:** `IncomeStatementsClient.RequestOptions`
@@ -26819,7 +30515,8 @@ await client.accounting.creditNotes.retrieve("id", {
-
client.accounting.creditNotes.metaPostRetrieve() -> Merge.MetaResponse +## Accounting Invoices +
client.accounting.invoices.list({ ...params }) -> Merge.PaginatedInvoiceList
@@ -26831,7 +30528,7 @@ await client.accounting.creditNotes.retrieve("id", {
-Returns metadata for `CreditNote` POSTs. +Returns a list of `Invoice` objects.
@@ -26846,7 +30543,29 @@ Returns metadata for `CreditNote` POSTs.
```typescript -await client.accounting.creditNotes.metaPostRetrieve(); +await client.accounting.invoices.list({ + companyId: "company_id", + contactId: "contact_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + number: "number", + pageSize: 1, + remoteFields: "type", + remoteId: "remote_id", + showEnumOrigins: "type", + status: "DRAFT", + type: "ACCOUNTS_PAYABLE" +}); ```
@@ -26862,7 +30581,15 @@ await client.accounting.creditNotes.metaPostRetrieve();
-**requestOptions:** `CreditNotesClient.RequestOptions` +**request:** `Merge.accounting.InvoicesListRequest` + +
+
+ +
+
+ +**requestOptions:** `InvoicesClient.RequestOptions`
@@ -26874,8 +30601,7 @@ await client.accounting.creditNotes.metaPostRetrieve();
-## Accounting Scopes -
client.accounting.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi +
client.accounting.invoices.create({ ...params }) -> Merge.InvoiceResponse
@@ -26887,7 +30613,9 @@ await client.accounting.creditNotes.metaPostRetrieve();
-Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +Creates an `Invoice` object with the given values. + Including a `PurchaseOrder` id in the `purchase_orders` property will generate an Accounts Payable Invoice from the specified Purchase Order(s). +
@@ -26902,7 +30630,13 @@ Get the default permissions for Merge Common Models and fields across all Linked
```typescript -await client.accounting.scopes.defaultScopesRetrieve(); +await client.accounting.invoices.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } +}); ```
@@ -26918,7 +30652,15 @@ await client.accounting.scopes.defaultScopesRetrieve();
-**requestOptions:** `ScopesClient.RequestOptions` +**request:** `Merge.accounting.InvoicesCreateRequest` + +
+
+ +
+
+ +**requestOptions:** `InvoicesClient.RequestOptions`
@@ -26930,7 +30672,7 @@ await client.accounting.scopes.defaultScopesRetrieve();
-
client.accounting.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi +
client.accounting.invoices.retrieve(id, { ...params }) -> Merge.Invoice
@@ -26942,13 +30684,37 @@ await client.accounting.scopes.defaultScopesRetrieve();
-Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes). +Returns an `Invoice` object with the given `id`. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.accounting.invoices.retrieve("id", { + expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + remoteFields: "type", + showEnumOrigins: "type" +}); + +```
-#### 🔌 Usage +#### ⚙️ Parameters
@@ -26956,24 +30722,23 @@ Get all available permissions for Merge Common Models and fields for a single Li
-```typescript -await client.accounting.scopes.linkedAccountScopesRetrieve(); - -``` -
-
+**id:** `string` +
-#### ⚙️ Parameters -
+**request:** `Merge.accounting.InvoicesRetrieveRequest` + +
+
+
-**requestOptions:** `ScopesClient.RequestOptions` +**requestOptions:** `InvoicesClient.RequestOptions`
@@ -26985,7 +30750,7 @@ await client.accounting.scopes.linkedAccountScopesRetrieve();
-
client.accounting.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi +
client.accounting.invoices.partialUpdate(id, { ...params }) -> Merge.InvoiceResponse
@@ -26997,7 +30762,7 @@ await client.accounting.scopes.linkedAccountScopesRetrieve();
-Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes) +Updates an `Invoice` object with the given `id`.
@@ -27012,29 +30777,10 @@ Update permissions for any Common Model or field for a single Linked Account. An
```typescript -await client.accounting.scopes.linkedAccountScopesCreate({ - commonModels: [{ - modelName: "Employee", - modelPermissions: { - "READ": { - isEnabled: true - }, - "WRITE": { - isEnabled: false - } - }, - fieldPermissions: { - enabledFields: ["avatar", "home_location"], - disabledFields: ["work_location"] - } - }, { - modelName: "Benefit", - modelPermissions: { - "WRITE": { - isEnabled: false - } - } - }] +await client.accounting.invoices.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -27051,7 +30797,7 @@ await client.accounting.scopes.linkedAccountScopesCreate({
-**request:** `Merge.accounting.LinkedAccountCommonModelScopeDeserializerRequest` +**id:** `string`
@@ -27059,7 +30805,15 @@ await client.accounting.scopes.linkedAccountScopesCreate({
-**requestOptions:** `ScopesClient.RequestOptions` +**request:** `Merge.accounting.PatchedInvoiceEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `InvoicesClient.RequestOptions`
@@ -27071,8 +30825,7 @@ await client.accounting.scopes.linkedAccountScopesCreate({
-## Accounting DeleteAccount -
client.accounting.deleteAccount.delete() -> void +
client.accounting.invoices.asyncBulkCreate({ ...params }) -> Merge.InvoiceResponse
@@ -27084,7 +30837,9 @@ await client.accounting.scopes.linkedAccountScopesCreate({
-Delete a linked account. +Creates an `Invoice` object with the given values. + Including a `PurchaseOrder` id in the `purchase_orders` property will generate an Accounts Payable Invoice from the specified Purchase Order(s). +
@@ -27099,7 +30854,16 @@ Delete a linked account.
```typescript -await client.accounting.deleteAccount.delete(); +await client.accounting.invoices.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] +}); ```
@@ -27115,7 +30879,15 @@ await client.accounting.deleteAccount.delete();
-**requestOptions:** `DeleteAccountClient.RequestOptions` +**request:** `Merge.accounting.InvoiceBulkRequest` + +
+
+ +
+
+ +**requestOptions:** `InvoicesClient.RequestOptions`
@@ -27127,8 +30899,7 @@ await client.accounting.deleteAccount.delete();
-## Accounting Employees -
client.accounting.employees.list({ ...params }) -> Merge.PaginatedEmployeeList +
client.accounting.invoices.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedInvoiceList
@@ -27140,7 +30911,7 @@ await client.accounting.deleteAccount.delete();
-Returns a list of `Employee` objects. +Returns a list of `Invoice` objects.
@@ -27155,19 +30926,28 @@ Returns a list of `Employee` objects.
```typescript -await client.accounting.employees.list({ +await client.accounting.invoices.batchObjectsList("batch_id", { companyId: "company_id", + contactId: "contact_id", createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "company", + expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", includeDeletedData: true, includeRemoteData: true, + includeRemoteFields: true, includeShellData: true, + issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + number: "number", pageSize: 1, - remoteId: "remote_id" + remoteFields: "type", + remoteId: "remote_id", + showEnumOrigins: "type", + status: "DRAFT", + type: "ACCOUNTS_PAYABLE" }); ``` @@ -27184,7 +30964,7 @@ await client.accounting.employees.list({
-**request:** `Merge.accounting.EmployeesListRequest` +**batch_id:** `string`
@@ -27192,7 +30972,15 @@ await client.accounting.employees.list({
-**requestOptions:** `EmployeesClient.RequestOptions` +**request:** `Merge.accounting.InvoicesBatchObjectsListRequest` + +
+
+ +
+
+ +**requestOptions:** `InvoicesClient.RequestOptions`
@@ -27204,7 +30992,7 @@ await client.accounting.employees.list({
-
client.accounting.employees.retrieve(id, { ...params }) -> Merge.Employee +
client.accounting.invoices.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -27216,7 +31004,7 @@ await client.accounting.employees.list({
-Returns an `Employee` object with the given `id`. +Returns a list of `RemoteFieldClass` objects.
@@ -27231,10 +31019,14 @@ Returns an `Employee` object with the given `id`.
```typescript -await client.accounting.employees.retrieve("id", { - expand: "company", +await client.accounting.invoices.lineItemsRemoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, includeRemoteData: true, - includeShellData: true + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -27251,15 +31043,7 @@ await client.accounting.employees.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.EmployeesRetrieveRequest` +**request:** `Merge.accounting.InvoicesLineItemsRemoteFieldClassesListRequest`
@@ -27267,7 +31051,7 @@ await client.accounting.employees.retrieve("id", {
-**requestOptions:** `EmployeesClient.RequestOptions` +**requestOptions:** `InvoicesClient.RequestOptions`
@@ -27279,8 +31063,7 @@ await client.accounting.employees.retrieve("id", {
-## Accounting ExpenseReports -
client.accounting.expenseReports.list({ ...params }) -> Merge.PaginatedExpenseReportList +
client.accounting.invoices.metaPatchRetrieve(id) -> Merge.MetaResponse
@@ -27292,7 +31075,7 @@ await client.accounting.employees.retrieve("id", {
-Returns a list of `ExpenseReport` objects. +Returns metadata for `Invoice` PATCHs.
@@ -27307,21 +31090,7 @@ Returns a list of `ExpenseReport` objects.
```typescript -await client.accounting.expenseReports.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "accounting_period", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id" -}); +await client.accounting.invoices.metaPatchRetrieve("id"); ```
@@ -27337,7 +31106,7 @@ await client.accounting.expenseReports.list({
-**request:** `Merge.accounting.ExpenseReportsListRequest` +**id:** `string`
@@ -27345,7 +31114,7 @@ await client.accounting.expenseReports.list({
-**requestOptions:** `ExpenseReportsClient.RequestOptions` +**requestOptions:** `InvoicesClient.RequestOptions`
@@ -27357,7 +31126,7 @@ await client.accounting.expenseReports.list({
-
client.accounting.expenseReports.create({ ...params }) -> Merge.ExpenseReportResponse +
client.accounting.invoices.metaPostRetrieve() -> Merge.MetaResponse
@@ -27369,7 +31138,7 @@ await client.accounting.expenseReports.list({
-Creates an `ExpenseReport` object with the given values. +Returns metadata for `Invoice` POSTs.
@@ -27384,13 +31153,7 @@ Creates an `ExpenseReport` object with the given values.
```typescript -await client.accounting.expenseReports.create({ - isDebugMode: true, - runAsync: true, - model: { - trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"] - } -}); +await client.accounting.invoices.metaPostRetrieve(); ```
@@ -27406,15 +31169,7 @@ await client.accounting.expenseReports.create({
-**request:** `Merge.accounting.ExpenseReportEndpointRequest` - -
-
- -
-
- -**requestOptions:** `ExpenseReportsClient.RequestOptions` +**requestOptions:** `InvoicesClient.RequestOptions`
@@ -27426,7 +31181,7 @@ await client.accounting.expenseReports.create({
-
client.accounting.expenseReports.linesList(expense_report_id, { ...params }) -> Merge.PaginatedExpenseReportLineList +
client.accounting.invoices.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -27438,7 +31193,7 @@ await client.accounting.expenseReports.create({
-Returns a list of `ExpenseReportLine` objects that point to a `ExpenseReport` with the given id. +Returns a list of `RemoteFieldClass` objects.
@@ -27453,13 +31208,13 @@ Returns a list of `ExpenseReportLine` objects that point to a `ExpenseReport` wi
```typescript -await client.accounting.expenseReports.linesList("expense_report_id", { +await client.accounting.invoices.remoteFieldClassesList({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", includeDeletedData: true, includeRemoteData: true, - includeRemoteFields: true, includeShellData: true, + isCommonModelField: true, + isCustom: true, pageSize: 1 }); @@ -27477,15 +31232,7 @@ await client.accounting.expenseReports.linesList("expense_report_id", {
-**expense_report_id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.ExpenseReportsLinesListRequest` +**request:** `Merge.accounting.InvoicesRemoteFieldClassesListRequest`
@@ -27493,7 +31240,7 @@ await client.accounting.expenseReports.linesList("expense_report_id", {
-**requestOptions:** `ExpenseReportsClient.RequestOptions` +**requestOptions:** `InvoicesClient.RequestOptions`
@@ -27505,7 +31252,8 @@ await client.accounting.expenseReports.linesList("expense_report_id", {
-
client.accounting.expenseReports.retrieve(id, { ...params }) -> Merge.ExpenseReport +## Accounting Issues +
client.accounting.issues.list({ ...params }) -> Merge.PaginatedIssueList
@@ -27517,7 +31265,7 @@ await client.accounting.expenseReports.linesList("expense_report_id", {
-Returns an `ExpenseReport` object with the given `id`. +Gets all issues for Organization.
@@ -27532,11 +31280,21 @@ Returns an `ExpenseReport` object with the given `id`.
```typescript -await client.accounting.expenseReports.retrieve("id", { - expand: "accounting_period", - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true +await client.accounting.issues.list({ + accountToken: "account_token", + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endDate: "end_date", + endUserOrganizationName: "end_user_organization_name", + firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), + firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), + includeMuted: "include_muted", + integrationName: "integration_name", + lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), + lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), + linkedAccountId: "linked_account_id", + pageSize: 1, + startDate: "start_date", + status: "ONGOING" }); ``` @@ -27553,15 +31311,7 @@ await client.accounting.expenseReports.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.ExpenseReportsRetrieveRequest` +**request:** `Merge.accounting.IssuesListRequest`
@@ -27569,7 +31319,7 @@ await client.accounting.expenseReports.retrieve("id", {
-**requestOptions:** `ExpenseReportsClient.RequestOptions` +**requestOptions:** `IssuesClient.RequestOptions`
@@ -27581,7 +31331,7 @@ await client.accounting.expenseReports.retrieve("id", {
-
client.accounting.expenseReports.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.accounting.issues.retrieve(id) -> Merge.Issue
@@ -27593,7 +31343,7 @@ await client.accounting.expenseReports.retrieve("id", {
-Returns a list of `RemoteFieldClass` objects. +Get a specific issue.
@@ -27608,15 +31358,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.expenseReports.linesRemoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 -}); +await client.accounting.issues.retrieve("id"); ```
@@ -27632,7 +31374,7 @@ await client.accounting.expenseReports.linesRemoteFieldClassesList({
-**request:** `Merge.accounting.ExpenseReportsLinesRemoteFieldClassesListRequest` +**id:** `string`
@@ -27640,7 +31382,7 @@ await client.accounting.expenseReports.linesRemoteFieldClassesList({
-**requestOptions:** `ExpenseReportsClient.RequestOptions` +**requestOptions:** `IssuesClient.RequestOptions`
@@ -27652,7 +31394,8 @@ await client.accounting.expenseReports.linesRemoteFieldClassesList({
-
client.accounting.expenseReports.metaPostRetrieve() -> Merge.MetaResponse +## Accounting ItemFulfillments +
client.accounting.itemFulfillments.list({ ...params }) -> Merge.PaginatedItemFulfillmentList
@@ -27664,7 +31407,7 @@ await client.accounting.expenseReports.linesRemoteFieldClassesList({
-Returns metadata for `ExpenseReport` POSTs. +Returns a list of `ItemFulfillment` objects.
@@ -27679,7 +31422,17 @@ Returns metadata for `ExpenseReport` POSTs.
```typescript -await client.accounting.expenseReports.metaPostRetrieve(); +await client.accounting.itemFulfillments.list({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + pageSize: 1, + remoteFields: "status", + showEnumOrigins: "status" +}); ```
@@ -27695,7 +31448,15 @@ await client.accounting.expenseReports.metaPostRetrieve();
-**requestOptions:** `ExpenseReportsClient.RequestOptions` +**request:** `Merge.accounting.ItemFulfillmentsListRequest` + +
+
+ +
+
+ +**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -27707,7 +31468,7 @@ await client.accounting.expenseReports.metaPostRetrieve();
-
client.accounting.expenseReports.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.accounting.itemFulfillments.create({ ...params }) -> Merge.ItemFulfillmentResponse
@@ -27719,7 +31480,7 @@ await client.accounting.expenseReports.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Creates an `ItemFulfillment` object with the given values.
@@ -27734,14 +31495,12 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.expenseReports.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 +await client.accounting.itemFulfillments.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } }); ``` @@ -27758,7 +31517,7 @@ await client.accounting.expenseReports.remoteFieldClassesList({
-**request:** `Merge.accounting.ExpenseReportsRemoteFieldClassesListRequest` +**request:** `Merge.accounting.ItemFulfillmentsCreateRequest`
@@ -27766,7 +31525,7 @@ await client.accounting.expenseReports.remoteFieldClassesList({
-**requestOptions:** `ExpenseReportsClient.RequestOptions` +**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -27778,8 +31537,7 @@ await client.accounting.expenseReports.remoteFieldClassesList({
-## Accounting Expenses -
client.accounting.expenses.list({ ...params }) -> Merge.PaginatedExpenseList +
client.accounting.itemFulfillments.retrieve(id, { ...params }) -> Merge.ItemFulfillment
@@ -27791,7 +31549,7 @@ await client.accounting.expenseReports.remoteFieldClassesList({
-Returns a list of `Expense` objects. +Returns an `ItemFulfillment` object with the given `id`.
@@ -27806,22 +31564,13 @@ Returns a list of `Expense` objects.
```typescript -await client.accounting.expenses.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", - includeDeletedData: true, +await client.accounting.itemFulfillments.retrieve("id", { + expand: "company", includeRemoteData: true, includeRemoteFields: true, includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id", - transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), - transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + remoteFields: "status", + showEnumOrigins: "status" }); ``` @@ -27838,7 +31587,7 @@ await client.accounting.expenses.list({
-**request:** `Merge.accounting.ExpensesListRequest` +**id:** `string`
@@ -27846,7 +31595,15 @@ await client.accounting.expenses.list({
-**requestOptions:** `ExpensesClient.RequestOptions` +**request:** `Merge.accounting.ItemFulfillmentsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -27858,7 +31615,7 @@ await client.accounting.expenses.list({
-
client.accounting.expenses.create({ ...params }) -> Merge.ExpenseResponse +
client.accounting.itemFulfillments.asyncBulkCreate({ ...params }) -> Merge.ItemFulfillmentResponse
@@ -27870,7 +31627,7 @@ await client.accounting.expenses.list({
-Creates an `Expense` object with the given values. +Creates an `ItemFulfillment` object with the given values.
@@ -27885,10 +31642,15 @@ Creates an `Expense` object with the given values.
```typescript -await client.accounting.expenses.create({ +await client.accounting.itemFulfillments.asyncBulkCreate({ isDebugMode: true, runAsync: true, - model: {} + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -27905,7 +31667,7 @@ await client.accounting.expenses.create({
-**request:** `Merge.accounting.ExpenseEndpointRequest` +**request:** `Merge.accounting.ItemFulfillmentBulkRequest`
@@ -27913,7 +31675,7 @@ await client.accounting.expenses.create({
-**requestOptions:** `ExpensesClient.RequestOptions` +**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -27925,7 +31687,7 @@ await client.accounting.expenses.create({
-
client.accounting.expenses.retrieve(id, { ...params }) -> Merge.Expense +
client.accounting.itemFulfillments.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedItemFulfillmentList
@@ -27937,7 +31699,7 @@ await client.accounting.expenses.create({
-Returns an `Expense` object with the given `id`. +Returns a list of `ItemFulfillment` objects.
@@ -27952,11 +31714,16 @@ Returns an `Expense` object with the given `id`.
```typescript -await client.accounting.expenses.retrieve("id", { - expand: "account", +await client.accounting.itemFulfillments.batchObjectsList("batch_id", { + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, includeRemoteData: true, includeRemoteFields: true, - includeShellData: true + includeShellData: true, + pageSize: 1, + remoteFields: "status", + showEnumOrigins: "status" }); ``` @@ -27973,7 +31740,7 @@ await client.accounting.expenses.retrieve("id", {
-**id:** `string` +**batch_id:** `string`
@@ -27981,7 +31748,7 @@ await client.accounting.expenses.retrieve("id", {
-**request:** `Merge.accounting.ExpensesRetrieveRequest` +**request:** `Merge.accounting.ItemFulfillmentsBatchObjectsListRequest`
@@ -27989,7 +31756,7 @@ await client.accounting.expenses.retrieve("id", {
-**requestOptions:** `ExpensesClient.RequestOptions` +**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -28001,7 +31768,7 @@ await client.accounting.expenses.retrieve("id", {
-
client.accounting.expenses.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.accounting.itemFulfillments.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -28028,7 +31795,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.expenses.linesRemoteFieldClassesList({ +await client.accounting.itemFulfillments.linesRemoteFieldClassesList({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", includeDeletedData: true, includeRemoteData: true, @@ -28052,7 +31819,7 @@ await client.accounting.expenses.linesRemoteFieldClassesList({
-**request:** `Merge.accounting.ExpensesLinesRemoteFieldClassesListRequest` +**request:** `Merge.accounting.ItemFulfillmentsLinesRemoteFieldClassesListRequest`
@@ -28060,7 +31827,7 @@ await client.accounting.expenses.linesRemoteFieldClassesList({
-**requestOptions:** `ExpensesClient.RequestOptions` +**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -28072,7 +31839,7 @@ await client.accounting.expenses.linesRemoteFieldClassesList({
-
client.accounting.expenses.metaPostRetrieve() -> Merge.MetaResponse +
client.accounting.itemFulfillments.metaPostRetrieve() -> Merge.MetaResponse
@@ -28084,7 +31851,7 @@ await client.accounting.expenses.linesRemoteFieldClassesList({
-Returns metadata for `Expense` POSTs. +Returns metadata for `ItemFulfillment` POSTs.
@@ -28099,7 +31866,7 @@ Returns metadata for `Expense` POSTs.
```typescript -await client.accounting.expenses.metaPostRetrieve(); +await client.accounting.itemFulfillments.metaPostRetrieve(); ```
@@ -28115,7 +31882,7 @@ await client.accounting.expenses.metaPostRetrieve();
-**requestOptions:** `ExpensesClient.RequestOptions` +**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -28127,7 +31894,7 @@ await client.accounting.expenses.metaPostRetrieve();
-
client.accounting.expenses.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.accounting.itemFulfillments.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -28154,7 +31921,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.expenses.remoteFieldClassesList({ +await client.accounting.itemFulfillments.remoteFieldClassesList({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", includeDeletedData: true, includeRemoteData: true, @@ -28178,7 +31945,7 @@ await client.accounting.expenses.remoteFieldClassesList({
-**request:** `Merge.accounting.ExpensesRemoteFieldClassesListRequest` +**request:** `Merge.accounting.ItemFulfillmentsRemoteFieldClassesListRequest`
@@ -28186,7 +31953,7 @@ await client.accounting.expenses.remoteFieldClassesList({
-**requestOptions:** `ExpensesClient.RequestOptions` +**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -28198,8 +31965,8 @@ await client.accounting.expenses.remoteFieldClassesList({
-## Accounting FieldMapping -
client.accounting.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse +## Accounting Items +
client.accounting.items.list({ ...params }) -> Merge.PaginatedItemList
@@ -28211,7 +31978,7 @@ await client.accounting.expenses.remoteFieldClassesList({
-Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +Returns a list of `Item` objects.
@@ -28226,8 +31993,22 @@ Get all Field Mappings for this Linked Account. Field Mappings are mappings betw
```typescript -await client.accounting.fieldMapping.fieldMappingsRetrieve({ - excludeRemoteFieldMetadata: true +await client.accounting.items.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status" }); ``` @@ -28244,7 +32025,7 @@ await client.accounting.fieldMapping.fieldMappingsRetrieve({
-**request:** `Merge.accounting.FieldMappingsRetrieveRequest` +**request:** `Merge.accounting.ItemsListRequest`
@@ -28252,7 +32033,7 @@ await client.accounting.fieldMapping.fieldMappingsRetrieve({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `ItemsClient.RequestOptions`
@@ -28264,7 +32045,7 @@ await client.accounting.fieldMapping.fieldMappingsRetrieve({
-
client.accounting.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse +
client.accounting.items.create({ ...params }) -> Merge.ItemResponse
@@ -28276,7 +32057,7 @@ await client.accounting.fieldMapping.fieldMappingsRetrieve({
-Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Creates an `Item` object with the given values.
@@ -28291,14 +32072,12 @@ Create new Field Mappings that will be available after the next scheduled sync.
```typescript -await client.accounting.fieldMapping.fieldMappingsCreate({ - excludeRemoteFieldMetadata: true, - targetFieldName: "example_target_field_name", - targetFieldDescription: "this is a example description of the target field", - remoteFieldTraversalPath: ["example_remote_field"], - remoteMethod: "GET", - remoteUrlPath: "/example-url-path", - commonModelName: "ExampleCommonModel" +await client.accounting.items.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } }); ``` @@ -28315,7 +32094,7 @@ await client.accounting.fieldMapping.fieldMappingsCreate({
-**request:** `Merge.accounting.CreateFieldMappingRequest` +**request:** `Merge.accounting.ItemsCreateRequest`
@@ -28323,7 +32102,7 @@ await client.accounting.fieldMapping.fieldMappingsCreate({
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `ItemsClient.RequestOptions`
@@ -28335,7 +32114,7 @@ await client.accounting.fieldMapping.fieldMappingsCreate({
-
client.accounting.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse +
client.accounting.items.retrieve(id, { ...params }) -> Merge.Item
@@ -28347,7 +32126,7 @@ await client.accounting.fieldMapping.fieldMappingsCreate({
-Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Returns an `Item` object with the given `id`.
@@ -28362,7 +32141,13 @@ Deletes Field Mappings for a Linked Account. All data related to this Field Mapp
```typescript -await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id"); +await client.accounting.items.retrieve("id", { + expand: "company", + includeRemoteData: true, + includeShellData: true, + remoteFields: "status", + showEnumOrigins: "status" +}); ```
@@ -28378,7 +32163,7 @@ await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-**field_mapping_id:** `string` +**id:** `string`
@@ -28386,7 +32171,15 @@ await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-**requestOptions:** `FieldMappingClient.RequestOptions` +**request:** `Merge.accounting.ItemsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `ItemsClient.RequestOptions`
@@ -28398,7 +32191,7 @@ await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-
client.accounting.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse +
client.accounting.items.partialUpdate(id, { ...params }) -> Merge.ItemResponse
@@ -28410,7 +32203,7 @@ await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start. +Updates an `Item` object with the given `id`.
@@ -28425,7 +32218,11 @@ Create or update existing Field Mappings for a Linked Account. Changes will be r
```typescript -await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id"); +await client.accounting.items.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {} +}); ```
@@ -28441,7 +32238,7 @@ await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_i
-**field_mapping_id:** `string` +**id:** `string`
@@ -28449,7 +32246,7 @@ await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_i
-**request:** `Merge.accounting.PatchedEditFieldMappingRequest` +**request:** `Merge.accounting.PatchedItemEndpointRequest`
@@ -28457,7 +32254,7 @@ await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_i
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `ItemsClient.RequestOptions`
@@ -28469,7 +32266,7 @@ await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_i
-
client.accounting.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse +
client.accounting.items.asyncBulkCreate({ ...params }) -> Merge.ItemResponse
@@ -28481,7 +32278,7 @@ await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_i
-Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/). +Creates an `Item` object with the given values.
@@ -28496,9 +32293,15 @@ Get all remote fields for a Linked Account. Remote fields are third-party fields
```typescript -await client.accounting.fieldMapping.remoteFieldsRetrieve({ - commonModels: "common_models", - includeExampleValues: "include_example_values" +await client.accounting.items.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -28515,70 +32318,15 @@ await client.accounting.fieldMapping.remoteFieldsRetrieve({
-**request:** `Merge.accounting.RemoteFieldsRetrieveRequest` - -
-
- -
-
- -**requestOptions:** `FieldMappingClient.RequestOptions` +**request:** `Merge.accounting.ItemBulkRequest`
-
-
- - - - -
- -
client.accounting.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse -
-
- -#### 📝 Description - -
-
- -
-
- -Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/). -
-
-
-
- -#### 🔌 Usage - -
-
- -
-
- -```typescript -await client.accounting.fieldMapping.targetFieldsRetrieve(); - -``` -
-
-
-
- -#### ⚙️ Parameters - -
-
-**requestOptions:** `FieldMappingClient.RequestOptions` +**requestOptions:** `ItemsClient.RequestOptions`
@@ -28590,8 +32338,7 @@ await client.accounting.fieldMapping.targetFieldsRetrieve();
-## Accounting GeneralLedgerTransactions -
client.accounting.generalLedgerTransactions.list({ ...params }) -> Merge.PaginatedGeneralLedgerTransactionList +
client.accounting.items.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedItemList
@@ -28603,7 +32350,7 @@ await client.accounting.fieldMapping.targetFieldsRetrieve();
-Returns a list of `GeneralLedgerTransaction` objects. +Returns a list of `Item` objects.
@@ -28618,21 +32365,22 @@ Returns a list of `GeneralLedgerTransaction` objects.
```typescript -await client.accounting.generalLedgerTransactions.list({ +await client.accounting.items.batchObjectsList("batch_id", { companyId: "company_id", createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "accounting_period", + expand: "company", includeDeletedData: true, includeRemoteData: true, includeShellData: true, modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", pageSize: 1, - postedDateAfter: new Date("2024-01-15T09:30:00.000Z"), - postedDateBefore: new Date("2024-01-15T09:30:00.000Z"), - remoteId: "remote_id" + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status" }); ``` @@ -28649,7 +32397,7 @@ await client.accounting.generalLedgerTransactions.list({
-**request:** `Merge.accounting.GeneralLedgerTransactionsListRequest` +**batch_id:** `string`
@@ -28657,7 +32405,15 @@ await client.accounting.generalLedgerTransactions.list({
-**requestOptions:** `GeneralLedgerTransactionsClient.RequestOptions` +**request:** `Merge.accounting.ItemsBatchObjectsListRequest` + +
+
+ +
+
+ +**requestOptions:** `ItemsClient.RequestOptions`
@@ -28669,7 +32425,7 @@ await client.accounting.generalLedgerTransactions.list({
-
client.accounting.generalLedgerTransactions.retrieve(id, { ...params }) -> Merge.GeneralLedgerTransaction +
client.accounting.items.metaPatchRetrieve(id) -> Merge.MetaResponse
@@ -28681,7 +32437,7 @@ await client.accounting.generalLedgerTransactions.list({
-Returns a `GeneralLedgerTransaction` object with the given `id`. +Returns metadata for `Item` PATCHs.
@@ -28696,11 +32452,7 @@ Returns a `GeneralLedgerTransaction` object with the given `id`.
```typescript -await client.accounting.generalLedgerTransactions.retrieve("id", { - expand: "accounting_period", - includeRemoteData: true, - includeShellData: true -}); +await client.accounting.items.metaPatchRetrieve("id"); ```
@@ -28724,15 +32476,7 @@ await client.accounting.generalLedgerTransactions.retrieve("id", {
-**request:** `Merge.accounting.GeneralLedgerTransactionsRetrieveRequest` - -
-
- -
-
- -**requestOptions:** `GeneralLedgerTransactionsClient.RequestOptions` +**requestOptions:** `ItemsClient.RequestOptions`
@@ -28744,8 +32488,7 @@ await client.accounting.generalLedgerTransactions.retrieve("id", {
-## Accounting GenerateKey -
client.accounting.generateKey.create({ ...params }) -> Merge.RemoteKey +
client.accounting.items.metaPostRetrieve() -> Merge.MetaResponse
@@ -28757,7 +32500,7 @@ await client.accounting.generalLedgerTransactions.retrieve("id", {
-Create a remote key. +Returns metadata for `Item` POSTs.
@@ -28772,9 +32515,7 @@ Create a remote key.
```typescript -await client.accounting.generateKey.create({ - name: "Remote Deployment Key 1" -}); +await client.accounting.items.metaPostRetrieve(); ```
@@ -28790,15 +32531,7 @@ await client.accounting.generateKey.create({
-**request:** `Merge.accounting.GenerateRemoteKeyRequest` - -
-
- -
-
- -**requestOptions:** `GenerateKeyClient.RequestOptions` +**requestOptions:** `ItemsClient.RequestOptions`
@@ -28810,8 +32543,8 @@ await client.accounting.generateKey.create({
-## Accounting IncomeStatements -
client.accounting.incomeStatements.list({ ...params }) -> Merge.PaginatedIncomeStatementList +## Accounting JournalEntries +
client.accounting.journalEntries.list({ ...params }) -> Merge.PaginatedJournalEntryList
@@ -28823,7 +32556,7 @@ await client.accounting.generateKey.create({
-Returns a list of `IncomeStatement` objects. +Returns a list of `JournalEntry` objects.
@@ -28838,19 +32571,22 @@ Returns a list of `IncomeStatement` objects.
```typescript -await client.accounting.incomeStatements.list({ +await client.accounting.journalEntries.list({ companyId: "company_id", createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "company", + expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", includeDeletedData: true, includeRemoteData: true, + includeRemoteFields: true, includeShellData: true, modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, - remoteId: "remote_id" + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") }); ``` @@ -28867,7 +32603,7 @@ await client.accounting.incomeStatements.list({
-**request:** `Merge.accounting.IncomeStatementsListRequest` +**request:** `Merge.accounting.JournalEntriesListRequest`
@@ -28875,7 +32611,7 @@ await client.accounting.incomeStatements.list({
-**requestOptions:** `IncomeStatementsClient.RequestOptions` +**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -28887,7 +32623,7 @@ await client.accounting.incomeStatements.list({
-
client.accounting.incomeStatements.retrieve(id, { ...params }) -> Merge.IncomeStatement +
client.accounting.journalEntries.create({ ...params }) -> Merge.JournalEntryResponse
@@ -28899,7 +32635,7 @@ await client.accounting.incomeStatements.list({
-Returns an `IncomeStatement` object with the given `id`. +Creates a `JournalEntry` object with the given values.
@@ -28914,10 +32650,12 @@ Returns an `IncomeStatement` object with the given `id`.
```typescript -await client.accounting.incomeStatements.retrieve("id", { - expand: "company", - includeRemoteData: true, - includeShellData: true +await client.accounting.journalEntries.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } }); ``` @@ -28934,15 +32672,7 @@ await client.accounting.incomeStatements.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.IncomeStatementsRetrieveRequest` +**request:** `Merge.accounting.JournalEntriesCreateRequest`
@@ -28950,7 +32680,7 @@ await client.accounting.incomeStatements.retrieve("id", {
-**requestOptions:** `IncomeStatementsClient.RequestOptions` +**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -28962,8 +32692,7 @@ await client.accounting.incomeStatements.retrieve("id", {
-## Accounting Invoices -
client.accounting.invoices.list({ ...params }) -> Merge.PaginatedInvoiceList +
client.accounting.journalEntries.retrieve(id, { ...params }) -> Merge.JournalEntry
@@ -28975,7 +32704,7 @@ await client.accounting.incomeStatements.retrieve("id", {
-Returns a list of `Invoice` objects. +Returns a `JournalEntry` object with the given `id`.
@@ -28990,28 +32719,11 @@ Returns a list of `Invoice` objects.
```typescript -await client.accounting.invoices.list({ - companyId: "company_id", - contactId: "contact_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "accounting_period", - includeDeletedData: true, +await client.accounting.journalEntries.retrieve("id", { + expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", includeRemoteData: true, includeRemoteFields: true, - includeShellData: true, - issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), - issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - number: "number", - pageSize: 1, - remoteFields: "type", - remoteId: "remote_id", - showEnumOrigins: "type", - status: "DRAFT", - type: "ACCOUNTS_PAYABLE" + includeShellData: true }); ``` @@ -29028,7 +32740,7 @@ await client.accounting.invoices.list({
-**request:** `Merge.accounting.InvoicesListRequest` +**id:** `string`
@@ -29036,7 +32748,15 @@ await client.accounting.invoices.list({
-**requestOptions:** `InvoicesClient.RequestOptions` +**request:** `Merge.accounting.JournalEntriesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29048,7 +32768,7 @@ await client.accounting.invoices.list({
-
client.accounting.invoices.create({ ...params }) -> Merge.InvoiceResponse +
client.accounting.journalEntries.asyncBulkCreate({ ...params }) -> Merge.JournalEntryResponse
@@ -29060,9 +32780,7 @@ await client.accounting.invoices.list({
-Creates an `Invoice` object with the given values. - Including a `PurchaseOrder` id in the `purchase_orders` property will generate an Accounts Payable Invoice from the specified Purchase Order(s). - +Creates a `JournalEntry` object with the given values.
@@ -29077,10 +32795,15 @@ Creates an `Invoice` object with the given values.
```typescript -await client.accounting.invoices.create({ +await client.accounting.journalEntries.asyncBulkCreate({ isDebugMode: true, runAsync: true, - model: {} + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -29097,7 +32820,7 @@ await client.accounting.invoices.create({
-**request:** `Merge.accounting.InvoiceEndpointRequest` +**request:** `Merge.accounting.JournalEntryBulkRequest`
@@ -29105,7 +32828,7 @@ await client.accounting.invoices.create({
-**requestOptions:** `InvoicesClient.RequestOptions` +**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29117,7 +32840,7 @@ await client.accounting.invoices.create({
-
client.accounting.invoices.retrieve(id, { ...params }) -> Merge.Invoice +
client.accounting.journalEntries.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedJournalEntryList
@@ -29129,7 +32852,7 @@ await client.accounting.invoices.create({
-Returns an `Invoice` object with the given `id`. +Returns a list of `JournalEntry` objects.
@@ -29144,13 +32867,22 @@ Returns an `Invoice` object with the given `id`.
```typescript -await client.accounting.invoices.retrieve("id", { - expand: "accounting_period", +await client.accounting.journalEntries.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", + includeDeletedData: true, includeRemoteData: true, includeRemoteFields: true, includeShellData: true, - remoteFields: "type", - showEnumOrigins: "type" + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") }); ``` @@ -29167,7 +32899,7 @@ await client.accounting.invoices.retrieve("id", {
-**id:** `string` +**batch_id:** `string`
@@ -29175,7 +32907,7 @@ await client.accounting.invoices.retrieve("id", {
-**request:** `Merge.accounting.InvoicesRetrieveRequest` +**request:** `Merge.accounting.JournalEntriesBatchObjectsListRequest`
@@ -29183,7 +32915,7 @@ await client.accounting.invoices.retrieve("id", {
-**requestOptions:** `InvoicesClient.RequestOptions` +**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29195,7 +32927,7 @@ await client.accounting.invoices.retrieve("id", {
-
client.accounting.invoices.partialUpdate(id, { ...params }) -> Merge.InvoiceResponse +
client.accounting.journalEntries.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -29207,7 +32939,7 @@ await client.accounting.invoices.retrieve("id", {
-Updates an `Invoice` object with the given `id`. +Returns a list of `RemoteFieldClass` objects.
@@ -29222,10 +32954,14 @@ Updates an `Invoice` object with the given `id`.
```typescript -await client.accounting.invoices.partialUpdate("id", { - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.journalEntries.linesRemoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -29242,7 +32978,7 @@ await client.accounting.invoices.partialUpdate("id", {
-**id:** `string` +**request:** `Merge.accounting.JournalEntriesLinesRemoteFieldClassesListRequest`
@@ -29250,15 +32986,62 @@ await client.accounting.invoices.partialUpdate("id", {
-**request:** `Merge.accounting.PatchedInvoiceEndpointRequest` +**requestOptions:** `JournalEntriesClient.RequestOptions`
+
+
+ + + + +
+
client.accounting.journalEntries.metaPostRetrieve() -> Merge.MetaResponse
-**requestOptions:** `InvoicesClient.RequestOptions` +#### 📝 Description + +
+
+ +
+
+ +Returns metadata for `JournalEntry` POSTs. +
+
+
+
+ +#### 🔌 Usage + +
+
+ +
+
+ +```typescript +await client.accounting.journalEntries.metaPostRetrieve(); + +``` +
+
+
+
+ +#### ⚙️ Parameters + +
+
+ +
+
+ +**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29270,7 +33053,7 @@ await client.accounting.invoices.partialUpdate("id", {
-
client.accounting.invoices.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.accounting.journalEntries.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -29297,7 +33080,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.invoices.lineItemsRemoteFieldClassesList({ +await client.accounting.journalEntries.remoteFieldClassesList({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", includeDeletedData: true, includeRemoteData: true, @@ -29321,7 +33104,7 @@ await client.accounting.invoices.lineItemsRemoteFieldClassesList({
-**request:** `Merge.accounting.InvoicesLineItemsRemoteFieldClassesListRequest` +**request:** `Merge.accounting.JournalEntriesRemoteFieldClassesListRequest`
@@ -29329,7 +33112,7 @@ await client.accounting.invoices.lineItemsRemoteFieldClassesList({
-**requestOptions:** `InvoicesClient.RequestOptions` +**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29341,7 +33124,8 @@ await client.accounting.invoices.lineItemsRemoteFieldClassesList({
-
client.accounting.invoices.metaPatchRetrieve(id) -> Merge.MetaResponse +## Accounting LinkToken +
client.accounting.linkToken.create({ ...params }) -> Merge.LinkToken
@@ -29353,7 +33137,7 @@ await client.accounting.invoices.lineItemsRemoteFieldClassesList({
-Returns metadata for `Invoice` PATCHs. +Creates a link token to be used when linking a new end user. The link token expires after single use.
@@ -29368,7 +33152,12 @@ Returns metadata for `Invoice` PATCHs.
```typescript -await client.accounting.invoices.metaPatchRetrieve("id"); +await client.accounting.linkToken.create({ + endUserEmailAddress: "example@gmail.com", + endUserOrganizationName: "Test Organization", + endUserOriginId: "12345", + categories: ["hris", "ats"] +}); ```
@@ -29384,7 +33173,7 @@ await client.accounting.invoices.metaPatchRetrieve("id");
-**id:** `string` +**request:** `Merge.accounting.EndUserDetailsRequest`
@@ -29392,7 +33181,7 @@ await client.accounting.invoices.metaPatchRetrieve("id");
-**requestOptions:** `InvoicesClient.RequestOptions` +**requestOptions:** `LinkTokenClient.RequestOptions`
@@ -29404,7 +33193,8 @@ await client.accounting.invoices.metaPatchRetrieve("id");
-
client.accounting.invoices.metaPostRetrieve() -> Merge.MetaResponse +## Accounting LinkedAccounts +
client.accounting.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList
@@ -29416,7 +33206,7 @@ await client.accounting.invoices.metaPatchRetrieve("id");
-Returns metadata for `Invoice` POSTs. +List linked accounts for your organization.
@@ -29431,7 +33221,21 @@ Returns metadata for `Invoice` POSTs.
```typescript -await client.accounting.invoices.metaPostRetrieve(); +await client.accounting.linkedAccounts.list({ + category: "accounting", + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + endUserEmailAddress: "end_user_email_address", + endUserOrganizationName: "end_user_organization_name", + endUserOriginId: "end_user_origin_id", + endUserOriginIds: "end_user_origin_ids", + id: "id", + ids: "ids", + includeDuplicates: true, + integrationName: "integration_name", + isTestAccount: "is_test_account", + pageSize: 1, + status: "status" +}); ```
@@ -29447,7 +33251,15 @@ await client.accounting.invoices.metaPostRetrieve();
-**requestOptions:** `InvoicesClient.RequestOptions` +**request:** `Merge.accounting.LinkedAccountsListRequest` + +
+
+ +
+
+ +**requestOptions:** `LinkedAccountsClient.RequestOptions`
@@ -29459,7 +33271,8 @@ await client.accounting.invoices.metaPostRetrieve();
-
client.accounting.invoices.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +## Accounting Passthrough +
client.accounting.passthrough.create({ ...params }) -> Merge.RemoteResponse
@@ -29471,7 +33284,7 @@ await client.accounting.invoices.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Pull data from an endpoint not currently supported by Merge.
@@ -29486,14 +33299,9 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.invoices.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 +await client.accounting.passthrough.create({ + method: "GET", + path: "/scooters" }); ``` @@ -29510,7 +33318,7 @@ await client.accounting.invoices.remoteFieldClassesList({
-**request:** `Merge.accounting.InvoicesRemoteFieldClassesListRequest` +**request:** `Merge.DataPassthroughRequest`
@@ -29518,7 +33326,7 @@ await client.accounting.invoices.remoteFieldClassesList({
-**requestOptions:** `InvoicesClient.RequestOptions` +**requestOptions:** `PassthroughClient.RequestOptions`
@@ -29530,8 +33338,8 @@ await client.accounting.invoices.remoteFieldClassesList({
-## Accounting Issues -
client.accounting.issues.list({ ...params }) -> Merge.PaginatedIssueList +## Accounting PaymentMethods +
client.accounting.paymentMethods.list({ ...params }) -> Merge.PaginatedPaymentMethodList
@@ -29543,7 +33351,7 @@ await client.accounting.invoices.remoteFieldClassesList({
-Gets all issues for Organization. +Returns a list of `PaymentMethod` objects.
@@ -29558,21 +33366,12 @@ Gets all issues for Organization.
```typescript -await client.accounting.issues.list({ - accountToken: "account_token", +await client.accounting.paymentMethods.list({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endDate: "end_date", - endUserOrganizationName: "end_user_organization_name", - firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), - firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), - includeMuted: "include_muted", - integrationName: "integration_name", - lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"), - lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"), - linkedAccountId: "linked_account_id", - pageSize: 1, - startDate: "start_date", - status: "ONGOING" + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + pageSize: 1 }); ``` @@ -29589,7 +33388,7 @@ await client.accounting.issues.list({
-**request:** `Merge.accounting.IssuesListRequest` +**request:** `Merge.accounting.PaymentMethodsListRequest`
@@ -29597,7 +33396,7 @@ await client.accounting.issues.list({
-**requestOptions:** `IssuesClient.RequestOptions` +**requestOptions:** `PaymentMethodsClient.RequestOptions`
@@ -29609,7 +33408,7 @@ await client.accounting.issues.list({
-
client.accounting.issues.retrieve(id) -> Merge.Issue +
client.accounting.paymentMethods.retrieve(id, { ...params }) -> Merge.PaymentMethod
@@ -29621,7 +33420,7 @@ await client.accounting.issues.list({
-Get a specific issue. +Returns a `PaymentMethod` object with the given `id`.
@@ -29636,7 +33435,10 @@ Get a specific issue.
```typescript -await client.accounting.issues.retrieve("id"); +await client.accounting.paymentMethods.retrieve("id", { + includeRemoteData: true, + includeShellData: true +}); ```
@@ -29660,7 +33462,15 @@ await client.accounting.issues.retrieve("id");
-**requestOptions:** `IssuesClient.RequestOptions` +**request:** `Merge.accounting.PaymentMethodsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `PaymentMethodsClient.RequestOptions`
@@ -29672,8 +33482,8 @@ await client.accounting.issues.retrieve("id");
-## Accounting Items -
client.accounting.items.list({ ...params }) -> Merge.PaginatedItemList +## Accounting PaymentTerms +
client.accounting.paymentTerms.list({ ...params }) -> Merge.PaginatedPaymentTermList
@@ -29685,7 +33495,7 @@ await client.accounting.issues.retrieve("id");
-Returns a list of `Item` objects. +Returns a list of `PaymentTerm` objects.
@@ -29700,21 +33510,13 @@ Returns a list of `Item` objects.
```typescript -await client.accounting.items.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), +await client.accounting.paymentTerms.list({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", expand: "company", includeDeletedData: true, includeRemoteData: true, includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteFields: "status", - remoteId: "remote_id", - showEnumOrigins: "status" + pageSize: 1 }); ``` @@ -29731,7 +33533,7 @@ await client.accounting.items.list({
-**request:** `Merge.accounting.ItemsListRequest` +**request:** `Merge.accounting.PaymentTermsListRequest`
@@ -29739,7 +33541,7 @@ await client.accounting.items.list({
-**requestOptions:** `ItemsClient.RequestOptions` +**requestOptions:** `PaymentTermsClient.RequestOptions`
@@ -29751,7 +33553,7 @@ await client.accounting.items.list({
-
client.accounting.items.create({ ...params }) -> Merge.ItemResponse +
client.accounting.paymentTerms.retrieve(id, { ...params }) -> Merge.PaymentTerm
@@ -29763,7 +33565,7 @@ await client.accounting.items.list({
-Creates an `Item` object with the given values. +Returns a `PaymentTerm` object with the given `id`.
@@ -29778,10 +33580,10 @@ Creates an `Item` object with the given values.
```typescript -await client.accounting.items.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.paymentTerms.retrieve("id", { + expand: "company", + includeRemoteData: true, + includeShellData: true }); ``` @@ -29798,7 +33600,7 @@ await client.accounting.items.create({
-**request:** `Merge.accounting.ItemEndpointRequest` +**id:** `string`
@@ -29806,7 +33608,15 @@ await client.accounting.items.create({
-**requestOptions:** `ItemsClient.RequestOptions` +**request:** `Merge.accounting.PaymentTermsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `PaymentTermsClient.RequestOptions`
@@ -29818,7 +33628,8 @@ await client.accounting.items.create({
-
client.accounting.items.retrieve(id, { ...params }) -> Merge.Item +## Accounting Payments +
client.accounting.payments.list({ ...params }) -> Merge.PaginatedPaymentList
@@ -29830,7 +33641,7 @@ await client.accounting.items.create({
-Returns an `Item` object with the given `id`. +Returns a list of `Payment` objects.
@@ -29845,12 +33656,24 @@ Returns an `Item` object with the given `id`.
```typescript -await client.accounting.items.retrieve("id", { - expand: "company", +await client.accounting.payments.list({ + accountId: "account_id", + companyId: "company_id", + contactId: "contact_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", + includeDeletedData: true, includeRemoteData: true, + includeRemoteFields: true, includeShellData: true, - remoteFields: "status", - showEnumOrigins: "status" + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") }); ``` @@ -29867,15 +33690,7 @@ await client.accounting.items.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.ItemsRetrieveRequest` +**request:** `Merge.accounting.PaymentsListRequest`
@@ -29883,7 +33698,7 @@ await client.accounting.items.retrieve("id", {
-**requestOptions:** `ItemsClient.RequestOptions` +**requestOptions:** `PaymentsClient.RequestOptions`
@@ -29895,7 +33710,7 @@ await client.accounting.items.retrieve("id", {
-
client.accounting.items.partialUpdate(id, { ...params }) -> Merge.ItemResponse +
client.accounting.payments.create({ ...params }) -> Merge.PaymentResponse
@@ -29907,7 +33722,7 @@ await client.accounting.items.retrieve("id", {
-Updates an `Item` object with the given `id`. +Creates a `Payment` object with the given values.
@@ -29922,10 +33737,12 @@ Updates an `Item` object with the given `id`.
```typescript -await client.accounting.items.partialUpdate("id", { +await client.accounting.payments.create({ isDebugMode: true, runAsync: true, - model: {} + body: { + model: {} + } }); ``` @@ -29942,15 +33759,7 @@ await client.accounting.items.partialUpdate("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.PatchedItemEndpointRequest` +**request:** `Merge.accounting.PaymentsCreateRequest`
@@ -29958,7 +33767,7 @@ await client.accounting.items.partialUpdate("id", {
-**requestOptions:** `ItemsClient.RequestOptions` +**requestOptions:** `PaymentsClient.RequestOptions`
@@ -29970,7 +33779,7 @@ await client.accounting.items.partialUpdate("id", {
-
client.accounting.items.metaPatchRetrieve(id) -> Merge.MetaResponse +
client.accounting.payments.retrieve(id, { ...params }) -> Merge.Payment
@@ -29982,7 +33791,7 @@ await client.accounting.items.partialUpdate("id", {
-Returns metadata for `Item` PATCHs. +Returns a `Payment` object with the given `id`.
@@ -29997,7 +33806,12 @@ Returns metadata for `Item` PATCHs.
```typescript -await client.accounting.items.metaPatchRetrieve("id"); +await client.accounting.payments.retrieve("id", { + expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true +}); ```
@@ -30021,7 +33835,15 @@ await client.accounting.items.metaPatchRetrieve("id");
-**requestOptions:** `ItemsClient.RequestOptions` +**request:** `Merge.accounting.PaymentsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30033,7 +33855,7 @@ await client.accounting.items.metaPatchRetrieve("id");
-
client.accounting.items.metaPostRetrieve() -> Merge.MetaResponse +
client.accounting.payments.partialUpdate(id, { ...params }) -> Merge.PaymentResponse
@@ -30045,7 +33867,7 @@ await client.accounting.items.metaPatchRetrieve("id");
-Returns metadata for `Item` POSTs. +Updates a `Payment` object with the given `id`.
@@ -30059,24 +33881,44 @@ Returns metadata for `Item` POSTs.
-```typescript -await client.accounting.items.metaPostRetrieve(); - -``` -
-
+```typescript +await client.accounting.payments.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {} +}); + +``` + +
+ + + +#### ⚙️ Parameters + +
+
+ +
+
+ +**id:** `string` +
-#### ⚙️ Parameters -
+**request:** `Merge.accounting.PatchedPaymentEndpointRequest` + +
+
+
-**requestOptions:** `ItemsClient.RequestOptions` +**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30088,8 +33930,7 @@ await client.accounting.items.metaPostRetrieve();
-## Accounting JournalEntries -
client.accounting.journalEntries.list({ ...params }) -> Merge.PaginatedJournalEntryList +
client.accounting.payments.asyncBulkCreate({ ...params }) -> Merge.PaymentResponse
@@ -30101,7 +33942,7 @@ await client.accounting.items.metaPostRetrieve();
-Returns a list of `JournalEntry` objects. +Creates a `Payment` object with the given values.
@@ -30116,22 +33957,15 @@ Returns a list of `JournalEntry` objects.
```typescript -await client.accounting.journalEntries.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "accounting_period", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id", - transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), - transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") +await client.accounting.payments.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -30148,7 +33982,7 @@ await client.accounting.journalEntries.list({
-**request:** `Merge.accounting.JournalEntriesListRequest` +**request:** `Merge.accounting.PaymentBulkRequest`
@@ -30156,7 +33990,7 @@ await client.accounting.journalEntries.list({
-**requestOptions:** `JournalEntriesClient.RequestOptions` +**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30168,7 +34002,7 @@ await client.accounting.journalEntries.list({
-
client.accounting.journalEntries.create({ ...params }) -> Merge.JournalEntryResponse +
client.accounting.payments.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedPaymentList
@@ -30180,7 +34014,7 @@ await client.accounting.journalEntries.list({
-Creates a `JournalEntry` object with the given values. +Returns a list of `Payment` objects.
@@ -30195,10 +34029,24 @@ Creates a `JournalEntry` object with the given values.
```typescript -await client.accounting.journalEntries.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.payments.batchObjectsList("batch_id", { + accountId: "account_id", + companyId: "company_id", + contactId: "contact_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") }); ``` @@ -30215,7 +34063,7 @@ await client.accounting.journalEntries.create({
-**request:** `Merge.accounting.JournalEntryEndpointRequest` +**batch_id:** `string`
@@ -30223,7 +34071,15 @@ await client.accounting.journalEntries.create({
-**requestOptions:** `JournalEntriesClient.RequestOptions` +**request:** `Merge.accounting.PaymentsBatchObjectsListRequest` + +
+
+ +
+
+ +**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30235,7 +34091,7 @@ await client.accounting.journalEntries.create({
-
client.accounting.journalEntries.retrieve(id, { ...params }) -> Merge.JournalEntry +
client.accounting.payments.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -30247,7 +34103,7 @@ await client.accounting.journalEntries.create({
-Returns a `JournalEntry` object with the given `id`. +Returns a list of `RemoteFieldClass` objects.
@@ -30262,11 +34118,14 @@ Returns a `JournalEntry` object with the given `id`.
```typescript -await client.accounting.journalEntries.retrieve("id", { - expand: "accounting_period", +await client.accounting.payments.lineItemsRemoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -30283,15 +34142,7 @@ await client.accounting.journalEntries.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.JournalEntriesRetrieveRequest` +**request:** `Merge.accounting.PaymentsLineItemsRemoteFieldClassesListRequest`
@@ -30299,7 +34150,7 @@ await client.accounting.journalEntries.retrieve("id", {
-**requestOptions:** `JournalEntriesClient.RequestOptions` +**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30311,7 +34162,7 @@ await client.accounting.journalEntries.retrieve("id", {
-
client.accounting.journalEntries.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.accounting.payments.metaPatchRetrieve(id) -> Merge.MetaResponse
@@ -30323,7 +34174,7 @@ await client.accounting.journalEntries.retrieve("id", {
-Returns a list of `RemoteFieldClass` objects. +Returns metadata for `Payment` PATCHs.
@@ -30338,15 +34189,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.journalEntries.linesRemoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 -}); +await client.accounting.payments.metaPatchRetrieve("id"); ```
@@ -30362,7 +34205,7 @@ await client.accounting.journalEntries.linesRemoteFieldClassesList({
-**request:** `Merge.accounting.JournalEntriesLinesRemoteFieldClassesListRequest` +**id:** `string`
@@ -30370,7 +34213,7 @@ await client.accounting.journalEntries.linesRemoteFieldClassesList({
-**requestOptions:** `JournalEntriesClient.RequestOptions` +**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30382,7 +34225,7 @@ await client.accounting.journalEntries.linesRemoteFieldClassesList({
-
client.accounting.journalEntries.metaPostRetrieve() -> Merge.MetaResponse +
client.accounting.payments.metaPostRetrieve() -> Merge.MetaResponse
@@ -30394,7 +34237,7 @@ await client.accounting.journalEntries.linesRemoteFieldClassesList({
-Returns metadata for `JournalEntry` POSTs. +Returns metadata for `Payment` POSTs.
@@ -30409,7 +34252,7 @@ Returns metadata for `JournalEntry` POSTs.
```typescript -await client.accounting.journalEntries.metaPostRetrieve(); +await client.accounting.payments.metaPostRetrieve(); ```
@@ -30425,7 +34268,7 @@ await client.accounting.journalEntries.metaPostRetrieve();
-**requestOptions:** `JournalEntriesClient.RequestOptions` +**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30437,7 +34280,7 @@ await client.accounting.journalEntries.metaPostRetrieve();
-
client.accounting.journalEntries.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.accounting.payments.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -30464,7 +34307,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.journalEntries.remoteFieldClassesList({ +await client.accounting.payments.remoteFieldClassesList({ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", includeDeletedData: true, includeRemoteData: true, @@ -30488,7 +34331,7 @@ await client.accounting.journalEntries.remoteFieldClassesList({
-**request:** `Merge.accounting.JournalEntriesRemoteFieldClassesListRequest` +**request:** `Merge.accounting.PaymentsRemoteFieldClassesListRequest`
@@ -30496,7 +34339,7 @@ await client.accounting.journalEntries.remoteFieldClassesList({
-**requestOptions:** `JournalEntriesClient.RequestOptions` +**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30508,8 +34351,8 @@ await client.accounting.journalEntries.remoteFieldClassesList({
-## Accounting LinkToken -
client.accounting.linkToken.create({ ...params }) -> Merge.LinkToken +## Accounting PhoneNumbers +
client.accounting.phoneNumbers.retrieve(id, { ...params }) -> Merge.AccountingPhoneNumber
@@ -30521,7 +34364,7 @@ await client.accounting.journalEntries.remoteFieldClassesList({
-Creates a link token to be used when linking a new end user. +Returns an `AccountingPhoneNumber` object with the given `id`.
@@ -30536,11 +34379,9 @@ Creates a link token to be used when linking a new end user.
```typescript -await client.accounting.linkToken.create({ - endUserEmailAddress: "example@gmail.com", - endUserOrganizationName: "Test Organization", - endUserOriginId: "12345", - categories: ["hris", "ats"] +await client.accounting.phoneNumbers.retrieve("id", { + includeRemoteData: true, + includeShellData: true }); ``` @@ -30557,7 +34398,7 @@ await client.accounting.linkToken.create({
-**request:** `Merge.accounting.EndUserDetailsRequest` +**id:** `string`
@@ -30565,7 +34406,15 @@ await client.accounting.linkToken.create({
-**requestOptions:** `LinkTokenClient.RequestOptions` +**request:** `Merge.accounting.PhoneNumbersRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `PhoneNumbersClient.RequestOptions`
@@ -30577,8 +34426,8 @@ await client.accounting.linkToken.create({
-## Accounting LinkedAccounts -
client.accounting.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList +## Accounting Projects +
client.accounting.projects.list({ ...params }) -> Merge.PaginatedProjectList
@@ -30590,7 +34439,7 @@ await client.accounting.linkToken.create({
-List linked accounts for your organization. +Returns a list of `Project` objects.
@@ -30605,20 +34454,19 @@ List linked accounts for your organization.
```typescript -await client.accounting.linkedAccounts.list({ - category: "accounting", +await client.accounting.projects.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - endUserEmailAddress: "end_user_email_address", - endUserOrganizationName: "end_user_organization_name", - endUserOriginId: "end_user_origin_id", - endUserOriginIds: "end_user_origin_ids", - id: "id", - ids: "ids", - includeDuplicates: true, - integrationName: "integration_name", - isTestAccount: "is_test_account", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, - status: "status" + remoteId: "remote_id" }); ``` @@ -30635,7 +34483,7 @@ await client.accounting.linkedAccounts.list({
-**request:** `Merge.accounting.LinkedAccountsListRequest` +**request:** `Merge.accounting.ProjectsListRequest`
@@ -30643,7 +34491,7 @@ await client.accounting.linkedAccounts.list({
-**requestOptions:** `LinkedAccountsClient.RequestOptions` +**requestOptions:** `ProjectsClient.RequestOptions`
@@ -30655,8 +34503,7 @@ await client.accounting.linkedAccounts.list({
-## Accounting Passthrough -
client.accounting.passthrough.create({ ...params }) -> Merge.RemoteResponse +
client.accounting.projects.retrieve(id, { ...params }) -> Merge.Project
@@ -30668,7 +34515,7 @@ await client.accounting.linkedAccounts.list({
-Pull data from an endpoint not currently supported by Merge. +Returns a `Project` object with the given `id`.
@@ -30683,9 +34530,10 @@ Pull data from an endpoint not currently supported by Merge.
```typescript -await client.accounting.passthrough.create({ - method: "GET", - path: "/scooters" +await client.accounting.projects.retrieve("id", { + expand: "company", + includeRemoteData: true, + includeShellData: true }); ``` @@ -30702,7 +34550,7 @@ await client.accounting.passthrough.create({
-**request:** `Merge.DataPassthroughRequest` +**id:** `string`
@@ -30710,7 +34558,15 @@ await client.accounting.passthrough.create({
-**requestOptions:** `PassthroughClient.RequestOptions` +**request:** `Merge.accounting.ProjectsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `ProjectsClient.RequestOptions`
@@ -30722,8 +34578,8 @@ await client.accounting.passthrough.create({
-## Accounting PaymentMethods -
client.accounting.paymentMethods.list({ ...params }) -> Merge.PaginatedPaymentMethodList +## Accounting PurchaseOrders +
client.accounting.purchaseOrders.list({ ...params }) -> Merge.PaginatedPurchaseOrderList
@@ -30735,7 +34591,7 @@ await client.accounting.passthrough.create({
-Returns a list of `PaymentMethod` objects. +Returns a list of `PurchaseOrder` objects.
@@ -30750,12 +34606,24 @@ Returns a list of `PaymentMethod` objects.
```typescript -await client.accounting.paymentMethods.list({ +await client.accounting.purchaseOrders.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", includeDeletedData: true, includeRemoteData: true, + includeRemoteFields: true, includeShellData: true, - pageSize: 1 + issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status" }); ``` @@ -30772,7 +34640,7 @@ await client.accounting.paymentMethods.list({
-**request:** `Merge.accounting.PaymentMethodsListRequest` +**request:** `Merge.accounting.PurchaseOrdersListRequest`
@@ -30780,7 +34648,7 @@ await client.accounting.paymentMethods.list({
-**requestOptions:** `PaymentMethodsClient.RequestOptions` +**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -30792,7 +34660,7 @@ await client.accounting.paymentMethods.list({
-
client.accounting.paymentMethods.retrieve(id, { ...params }) -> Merge.PaymentMethod +
client.accounting.purchaseOrders.create({ ...params }) -> Merge.PurchaseOrderResponse
@@ -30804,7 +34672,7 @@ await client.accounting.paymentMethods.list({
-Returns a `PaymentMethod` object with the given `id`. +Creates a `PurchaseOrder` object with the given values.
@@ -30819,9 +34687,12 @@ Returns a `PaymentMethod` object with the given `id`.
```typescript -await client.accounting.paymentMethods.retrieve("id", { - includeRemoteData: true, - includeShellData: true +await client.accounting.purchaseOrders.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } }); ``` @@ -30838,15 +34709,7 @@ await client.accounting.paymentMethods.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.PaymentMethodsRetrieveRequest` +**request:** `Merge.accounting.PurchaseOrdersCreateRequest`
@@ -30854,7 +34717,7 @@ await client.accounting.paymentMethods.retrieve("id", {
-**requestOptions:** `PaymentMethodsClient.RequestOptions` +**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -30866,8 +34729,7 @@ await client.accounting.paymentMethods.retrieve("id", {
-## Accounting PaymentTerms -
client.accounting.paymentTerms.list({ ...params }) -> Merge.PaginatedPaymentTermList +
client.accounting.purchaseOrders.retrieve(id, { ...params }) -> Merge.PurchaseOrder
@@ -30879,7 +34741,7 @@ await client.accounting.paymentMethods.retrieve("id", {
-Returns a list of `PaymentTerm` objects. +Returns a `PurchaseOrder` object with the given `id`.
@@ -30894,13 +34756,13 @@ Returns a list of `PaymentTerm` objects.
```typescript -await client.accounting.paymentTerms.list({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "company", - includeDeletedData: true, +await client.accounting.purchaseOrders.retrieve("id", { + expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", includeRemoteData: true, + includeRemoteFields: true, includeShellData: true, - pageSize: 1 + remoteFields: "status", + showEnumOrigins: "status" }); ``` @@ -30917,7 +34779,7 @@ await client.accounting.paymentTerms.list({
-**request:** `Merge.accounting.PaymentTermsListRequest` +**id:** `string`
@@ -30925,7 +34787,15 @@ await client.accounting.paymentTerms.list({
-**requestOptions:** `PaymentTermsClient.RequestOptions` +**request:** `Merge.accounting.PurchaseOrdersRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -30937,7 +34807,7 @@ await client.accounting.paymentTerms.list({
-
client.accounting.paymentTerms.retrieve(id, { ...params }) -> Merge.PaymentTerm +
client.accounting.purchaseOrders.asyncBulkCreate({ ...params }) -> Merge.PurchaseOrderResponse
@@ -30949,7 +34819,7 @@ await client.accounting.paymentTerms.list({
-Returns a `PaymentTerm` object with the given `id`. +Creates a `PurchaseOrder` object with the given values.
@@ -30964,10 +34834,15 @@ Returns a `PaymentTerm` object with the given `id`.
```typescript -await client.accounting.paymentTerms.retrieve("id", { - expand: "company", - includeRemoteData: true, - includeShellData: true +await client.accounting.purchaseOrders.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -30984,15 +34859,7 @@ await client.accounting.paymentTerms.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.PaymentTermsRetrieveRequest` +**request:** `Merge.accounting.PurchaseOrderBulkRequest`
@@ -31000,7 +34867,7 @@ await client.accounting.paymentTerms.retrieve("id", {
-**requestOptions:** `PaymentTermsClient.RequestOptions` +**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31012,8 +34879,7 @@ await client.accounting.paymentTerms.retrieve("id", {
-## Accounting Payments -
client.accounting.payments.list({ ...params }) -> Merge.PaginatedPaymentList +
client.accounting.purchaseOrders.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedPurchaseOrderList
@@ -31025,7 +34891,7 @@ await client.accounting.paymentTerms.retrieve("id", {
-Returns a list of `Payment` objects. +Returns a list of `PurchaseOrder` objects.
@@ -31040,24 +34906,24 @@ Returns a list of `Payment` objects.
```typescript -await client.accounting.payments.list({ - accountId: "account_id", +await client.accounting.purchaseOrders.batchObjectsList("batch_id", { companyId: "company_id", - contactId: "contact_id", createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", + expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", includeDeletedData: true, includeRemoteData: true, includeRemoteFields: true, includeShellData: true, + issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, + remoteFields: "status", remoteId: "remote_id", - transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), - transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + showEnumOrigins: "status" }); ``` @@ -31074,7 +34940,7 @@ await client.accounting.payments.list({
-**request:** `Merge.accounting.PaymentsListRequest` +**batch_id:** `string`
@@ -31082,7 +34948,15 @@ await client.accounting.payments.list({
-**requestOptions:** `PaymentsClient.RequestOptions` +**request:** `Merge.accounting.PurchaseOrdersBatchObjectsListRequest` + +
+
+ +
+
+ +**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31094,7 +34968,7 @@ await client.accounting.payments.list({
-
client.accounting.payments.create({ ...params }) -> Merge.PaymentResponse +
client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -31106,7 +34980,7 @@ await client.accounting.payments.list({
-Creates a `Payment` object with the given values. +Returns a list of `RemoteFieldClass` objects.
@@ -31121,10 +34995,14 @@ Creates a `Payment` object with the given values.
```typescript -await client.accounting.payments.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -31141,7 +35019,7 @@ await client.accounting.payments.create({
-**request:** `Merge.accounting.PaymentEndpointRequest` +**request:** `Merge.accounting.PurchaseOrdersLineItemsRemoteFieldClassesListRequest`
@@ -31149,7 +35027,7 @@ await client.accounting.payments.create({
-**requestOptions:** `PaymentsClient.RequestOptions` +**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31161,7 +35039,7 @@ await client.accounting.payments.create({
-
client.accounting.payments.retrieve(id, { ...params }) -> Merge.Payment +
client.accounting.purchaseOrders.metaPostRetrieve() -> Merge.MetaResponse
@@ -31173,7 +35051,7 @@ await client.accounting.payments.create({
-Returns a `Payment` object with the given `id`. +Returns metadata for `PurchaseOrder` POSTs.
@@ -31188,12 +35066,7 @@ Returns a `Payment` object with the given `id`.
```typescript -await client.accounting.payments.retrieve("id", { - expand: "account", - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true -}); +await client.accounting.purchaseOrders.metaPostRetrieve(); ```
@@ -31209,23 +35082,7 @@ await client.accounting.payments.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.PaymentsRetrieveRequest` - -
-
- -
-
- -**requestOptions:** `PaymentsClient.RequestOptions` +**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31237,7 +35094,7 @@ await client.accounting.payments.retrieve("id", {
-
client.accounting.payments.partialUpdate(id, { ...params }) -> Merge.PaymentResponse +
client.accounting.purchaseOrders.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -31249,7 +35106,7 @@ await client.accounting.payments.retrieve("id", {
-Updates a `Payment` object with the given `id`. +Returns a list of `RemoteFieldClass` objects.
@@ -31264,10 +35121,14 @@ Updates a `Payment` object with the given `id`.
```typescript -await client.accounting.payments.partialUpdate("id", { - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.purchaseOrders.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -31284,15 +35145,7 @@ await client.accounting.payments.partialUpdate("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.PatchedPaymentEndpointRequest` +**request:** `Merge.accounting.PurchaseOrdersRemoteFieldClassesListRequest`
@@ -31300,7 +35153,7 @@ await client.accounting.payments.partialUpdate("id", {
-**requestOptions:** `PaymentsClient.RequestOptions` +**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31312,7 +35165,8 @@ await client.accounting.payments.partialUpdate("id", {
-
client.accounting.payments.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +## Accounting RegenerateKey +
client.accounting.regenerateKey.create({ ...params }) -> Merge.RemoteKey
@@ -31324,7 +35178,7 @@ await client.accounting.payments.partialUpdate("id", {
-Returns a list of `RemoteFieldClass` objects. +Exchange remote keys.
@@ -31339,14 +35193,8 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.payments.lineItemsRemoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 +await client.accounting.regenerateKey.create({ + name: "Remote Deployment Key 1" }); ``` @@ -31363,7 +35211,7 @@ await client.accounting.payments.lineItemsRemoteFieldClassesList({
-**request:** `Merge.accounting.PaymentsLineItemsRemoteFieldClassesListRequest` +**request:** `Merge.accounting.RemoteKeyForRegenerationRequest`
@@ -31371,7 +35219,7 @@ await client.accounting.payments.lineItemsRemoteFieldClassesList({
-**requestOptions:** `PaymentsClient.RequestOptions` +**requestOptions:** `RegenerateKeyClient.RequestOptions`
@@ -31383,7 +35231,8 @@ await client.accounting.payments.lineItemsRemoteFieldClassesList({
-
client.accounting.payments.metaPatchRetrieve(id) -> Merge.MetaResponse +## Accounting SalesOrders +
client.accounting.salesOrders.list({ ...params }) -> Merge.PaginatedSalesOrderList
@@ -31395,7 +35244,7 @@ await client.accounting.payments.lineItemsRemoteFieldClassesList({
-Returns metadata for `Payment` PATCHs. +Returns a list of `SalesOrder` objects.
@@ -31410,7 +35259,25 @@ Returns metadata for `Payment` PATCHs.
```typescript -await client.accounting.payments.metaPatchRetrieve("id"); +await client.accounting.salesOrders.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status" +}); ```
@@ -31426,7 +35293,7 @@ await client.accounting.payments.metaPatchRetrieve("id");
-**id:** `string` +**request:** `Merge.accounting.SalesOrdersListRequest`
@@ -31434,7 +35301,7 @@ await client.accounting.payments.metaPatchRetrieve("id");
-**requestOptions:** `PaymentsClient.RequestOptions` +**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -31446,7 +35313,7 @@ await client.accounting.payments.metaPatchRetrieve("id");
-
client.accounting.payments.metaPostRetrieve() -> Merge.MetaResponse +
client.accounting.salesOrders.create({ ...params }) -> Merge.SalesOrderResponse
@@ -31458,7 +35325,7 @@ await client.accounting.payments.metaPatchRetrieve("id");
-Returns metadata for `Payment` POSTs. +Creates a `SalesOrder` object with the given values.
@@ -31473,7 +35340,13 @@ Returns metadata for `Payment` POSTs.
```typescript -await client.accounting.payments.metaPostRetrieve(); +await client.accounting.salesOrders.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } +}); ```
@@ -31489,7 +35362,15 @@ await client.accounting.payments.metaPostRetrieve();
-**requestOptions:** `PaymentsClient.RequestOptions` +**request:** `Merge.accounting.SalesOrdersCreateRequest` + +
+
+ +
+
+ +**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -31501,7 +35382,7 @@ await client.accounting.payments.metaPostRetrieve();
-
client.accounting.payments.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.accounting.salesOrders.retrieve(id, { ...params }) -> Merge.SalesOrder
@@ -31513,7 +35394,7 @@ await client.accounting.payments.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Returns a `SalesOrder` object with the given `id`.
@@ -31528,14 +35409,13 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.payments.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, +await client.accounting.salesOrders.retrieve("id", { + expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", includeRemoteData: true, + includeRemoteFields: true, includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 + remoteFields: "status", + showEnumOrigins: "status" }); ``` @@ -31552,7 +35432,7 @@ await client.accounting.payments.remoteFieldClassesList({
-**request:** `Merge.accounting.PaymentsRemoteFieldClassesListRequest` +**id:** `string`
@@ -31560,7 +35440,15 @@ await client.accounting.payments.remoteFieldClassesList({
-**requestOptions:** `PaymentsClient.RequestOptions` +**request:** `Merge.accounting.SalesOrdersRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -31572,8 +35460,7 @@ await client.accounting.payments.remoteFieldClassesList({
-## Accounting PhoneNumbers -
client.accounting.phoneNumbers.retrieve(id, { ...params }) -> Merge.AccountingPhoneNumber +
client.accounting.salesOrders.asyncBulkCreate({ ...params }) -> Merge.SalesOrderResponse
@@ -31585,7 +35472,7 @@ await client.accounting.payments.remoteFieldClassesList({
-Returns an `AccountingPhoneNumber` object with the given `id`. +Creates a `SalesOrder` object with the given values.
@@ -31600,9 +35487,15 @@ Returns an `AccountingPhoneNumber` object with the given `id`.
```typescript -await client.accounting.phoneNumbers.retrieve("id", { - includeRemoteData: true, - includeShellData: true +await client.accounting.salesOrders.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -31613,21 +35506,13 @@ await client.accounting.phoneNumbers.retrieve("id", { #### ⚙️ Parameters -
-
- -
-
- -**id:** `string` - -
-
+
+
-**request:** `Merge.accounting.PhoneNumbersRetrieveRequest` +**request:** `Merge.accounting.SalesOrderBulkRequest`
@@ -31635,7 +35520,7 @@ await client.accounting.phoneNumbers.retrieve("id", {
-**requestOptions:** `PhoneNumbersClient.RequestOptions` +**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -31647,8 +35532,7 @@ await client.accounting.phoneNumbers.retrieve("id", {
-## Accounting Projects -
client.accounting.projects.list({ ...params }) -> Merge.PaginatedProjectList +
client.accounting.salesOrders.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedSalesOrderList
@@ -31660,7 +35544,7 @@ await client.accounting.phoneNumbers.retrieve("id", {
-Returns a list of `Project` objects. +Returns a list of `SalesOrder` objects.
@@ -31675,19 +35559,24 @@ Returns a list of `Project` objects.
```typescript -await client.accounting.projects.list({ +await client.accounting.salesOrders.batchObjectsList("batch_id", { companyId: "company_id", createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "company", + expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", includeDeletedData: true, includeRemoteData: true, + includeRemoteFields: true, includeShellData: true, + issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), pageSize: 1, - remoteId: "remote_id" + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status" }); ``` @@ -31704,7 +35593,7 @@ await client.accounting.projects.list({
-**request:** `Merge.accounting.ProjectsListRequest` +**batch_id:** `string`
@@ -31712,7 +35601,15 @@ await client.accounting.projects.list({
-**requestOptions:** `ProjectsClient.RequestOptions` +**request:** `Merge.accounting.SalesOrdersBatchObjectsListRequest` + +
+
+ +
+
+ +**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -31724,7 +35621,7 @@ await client.accounting.projects.list({
-
client.accounting.projects.retrieve(id, { ...params }) -> Merge.Project +
client.accounting.salesOrders.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -31736,7 +35633,7 @@ await client.accounting.projects.list({
-Returns a `Project` object with the given `id`. +Returns a list of `RemoteFieldClass` objects.
@@ -31751,10 +35648,14 @@ Returns a `Project` object with the given `id`.
```typescript -await client.accounting.projects.retrieve("id", { - expand: "company", +await client.accounting.salesOrders.linesRemoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, includeRemoteData: true, - includeShellData: true + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -31771,15 +35672,7 @@ await client.accounting.projects.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.ProjectsRetrieveRequest` +**request:** `Merge.accounting.SalesOrdersLinesRemoteFieldClassesListRequest`
@@ -31787,7 +35680,7 @@ await client.accounting.projects.retrieve("id", {
-**requestOptions:** `ProjectsClient.RequestOptions` +**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -31799,8 +35692,7 @@ await client.accounting.projects.retrieve("id", {
-## Accounting PurchaseOrders -
client.accounting.purchaseOrders.list({ ...params }) -> Merge.PaginatedPurchaseOrderList +
client.accounting.salesOrders.metaPostRetrieve() -> Merge.MetaResponse
@@ -31812,7 +35704,7 @@ await client.accounting.projects.retrieve("id", {
-Returns a list of `PurchaseOrder` objects. +Returns metadata for `SalesOrder` POSTs.
@@ -31827,25 +35719,7 @@ Returns a list of `PurchaseOrder` objects.
```typescript -await client.accounting.purchaseOrders.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "accounting_period", - includeDeletedData: true, - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), - issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteFields: "status", - remoteId: "remote_id", - showEnumOrigins: "status" -}); +await client.accounting.salesOrders.metaPostRetrieve(); ```
@@ -31861,15 +35735,7 @@ await client.accounting.purchaseOrders.list({
-**request:** `Merge.accounting.PurchaseOrdersListRequest` - -
-
- -
-
- -**requestOptions:** `PurchaseOrdersClient.RequestOptions` +**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -31881,7 +35747,7 @@ await client.accounting.purchaseOrders.list({
-
client.accounting.purchaseOrders.create({ ...params }) -> Merge.PurchaseOrderResponse +
client.accounting.salesOrders.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
@@ -31893,7 +35759,7 @@ await client.accounting.purchaseOrders.list({
-Creates a `PurchaseOrder` object with the given values. +Returns a list of `RemoteFieldClass` objects.
@@ -31908,10 +35774,14 @@ Creates a `PurchaseOrder` object with the given values.
```typescript -await client.accounting.purchaseOrders.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.salesOrders.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1 }); ``` @@ -31928,7 +35798,7 @@ await client.accounting.purchaseOrders.create({
-**request:** `Merge.accounting.PurchaseOrderEndpointRequest` +**request:** `Merge.accounting.SalesOrdersRemoteFieldClassesListRequest`
@@ -31936,7 +35806,7 @@ await client.accounting.purchaseOrders.create({
-**requestOptions:** `PurchaseOrdersClient.RequestOptions` +**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -31948,7 +35818,8 @@ await client.accounting.purchaseOrders.create({
-
client.accounting.purchaseOrders.retrieve(id, { ...params }) -> Merge.PurchaseOrder +## Accounting SyncStatus +
client.accounting.syncStatus.list({ ...params }) -> Merge.PaginatedSyncStatusList
@@ -31960,7 +35831,7 @@ await client.accounting.purchaseOrders.create({
-Returns a `PurchaseOrder` object with the given `id`. +Get sync status for the current sync and the most recently finished sync. `last_sync_start` represents the most recent time any sync began. `last_sync_finished` represents the most recent time any sync completed. These timestamps may correspond to different sync instances which may result in a sync start time being later than a separate sync completed time. To ensure you are retrieving the latest available data reference the `last_sync_finished` timestamp where `last_sync_result` is `DONE`. Possible values for `status` and `last_sync_result` are `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
@@ -31975,13 +35846,9 @@ Returns a `PurchaseOrder` object with the given `id`.
```typescript -await client.accounting.purchaseOrders.retrieve("id", { - expand: "accounting_period", - includeRemoteData: true, - includeRemoteFields: true, - includeShellData: true, - remoteFields: "status", - showEnumOrigins: "status" +await client.accounting.syncStatus.list({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + pageSize: 1 }); ``` @@ -31998,15 +35865,7 @@ await client.accounting.purchaseOrders.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.PurchaseOrdersRetrieveRequest` +**request:** `Merge.accounting.SyncStatusListRequest`
@@ -32014,7 +35873,7 @@ await client.accounting.purchaseOrders.retrieve("id", {
-**requestOptions:** `PurchaseOrdersClient.RequestOptions` +**requestOptions:** `SyncStatusClient.RequestOptions`
@@ -32026,7 +35885,8 @@ await client.accounting.purchaseOrders.retrieve("id", {
-
client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +## Accounting ForceResync +
client.accounting.forceResync.syncStatusResyncCreate() -> Merge.SyncStatus[]
@@ -32038,7 +35898,7 @@ await client.accounting.purchaseOrders.retrieve("id", {
-Returns a list of `RemoteFieldClass` objects. +Force re-sync of all models. This endpoint is available for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account. Force re-syncs can also be triggered manually in the Merge Dashboard and is available for all customers.
@@ -32053,15 +35913,7 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 -}); +await client.accounting.forceResync.syncStatusResyncCreate(); ```
@@ -32077,15 +35929,7 @@ await client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({
-**request:** `Merge.accounting.PurchaseOrdersLineItemsRemoteFieldClassesListRequest` - -
-
- -
-
- -**requestOptions:** `PurchaseOrdersClient.RequestOptions` +**requestOptions:** `ForceResyncClient.RequestOptions`
@@ -32097,7 +35941,8 @@ await client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({
-
client.accounting.purchaseOrders.metaPostRetrieve() -> Merge.MetaResponse +## Accounting TaxRates +
client.accounting.taxRates.list({ ...params }) -> Merge.PaginatedTaxRateList
@@ -32109,7 +35954,7 @@ await client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({
-Returns metadata for `PurchaseOrder` POSTs. +Returns a list of `TaxRate` objects.
@@ -32124,7 +35969,21 @@ Returns metadata for `PurchaseOrder` POSTs.
```typescript -await client.accounting.purchaseOrders.metaPostRetrieve(); +await client.accounting.taxRates.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + remoteId: "remote_id" +}); ```
@@ -32140,7 +35999,15 @@ await client.accounting.purchaseOrders.metaPostRetrieve();
-**requestOptions:** `PurchaseOrdersClient.RequestOptions` +**request:** `Merge.accounting.TaxRatesListRequest` + +
+
+ +
+
+ +**requestOptions:** `TaxRatesClient.RequestOptions`
@@ -32152,7 +36019,7 @@ await client.accounting.purchaseOrders.metaPostRetrieve();
-
client.accounting.purchaseOrders.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList +
client.accounting.taxRates.retrieve(id, { ...params }) -> Merge.TaxRate
@@ -32164,7 +36031,7 @@ await client.accounting.purchaseOrders.metaPostRetrieve();
-Returns a list of `RemoteFieldClass` objects. +Returns a `TaxRate` object with the given `id`.
@@ -32179,14 +36046,10 @@ Returns a list of `RemoteFieldClass` objects.
```typescript -await client.accounting.purchaseOrders.remoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, +await client.accounting.taxRates.retrieve("id", { + expand: "company", includeRemoteData: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1 + includeShellData: true }); ``` @@ -32203,7 +36066,7 @@ await client.accounting.purchaseOrders.remoteFieldClassesList({
-**request:** `Merge.accounting.PurchaseOrdersRemoteFieldClassesListRequest` +**id:** `string`
@@ -32211,7 +36074,15 @@ await client.accounting.purchaseOrders.remoteFieldClassesList({
-**requestOptions:** `PurchaseOrdersClient.RequestOptions` +**request:** `Merge.accounting.TaxRatesRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `TaxRatesClient.RequestOptions`
@@ -32223,8 +36094,8 @@ await client.accounting.purchaseOrders.remoteFieldClassesList({
-## Accounting RegenerateKey -
client.accounting.regenerateKey.create({ ...params }) -> Merge.RemoteKey +## Accounting TrackingCategories +
client.accounting.trackingCategories.list({ ...params }) -> Merge.PaginatedTrackingCategoryList
@@ -32236,7 +36107,7 @@ await client.accounting.purchaseOrders.remoteFieldClassesList({
-Exchange remote keys. +Returns a list of `TrackingCategory` objects.
@@ -32251,8 +36122,24 @@ Exchange remote keys.
```typescript -await client.accounting.regenerateKey.create({ - name: "Remote Deployment Key 1" +await client.accounting.trackingCategories.list({ + categoryType: "", + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status", + status: "" }); ``` @@ -32269,7 +36156,7 @@ await client.accounting.regenerateKey.create({
-**request:** `Merge.accounting.RemoteKeyForRegenerationRequest` +**request:** `Merge.accounting.TrackingCategoriesListRequest`
@@ -32277,7 +36164,7 @@ await client.accounting.regenerateKey.create({
-**requestOptions:** `RegenerateKeyClient.RequestOptions` +**requestOptions:** `TrackingCategoriesClient.RequestOptions`
@@ -32289,8 +36176,7 @@ await client.accounting.regenerateKey.create({
-## Accounting SyncStatus -
client.accounting.syncStatus.list({ ...params }) -> Merge.PaginatedSyncStatusList +
client.accounting.trackingCategories.retrieve(id, { ...params }) -> Merge.TrackingCategory
@@ -32302,7 +36188,7 @@ await client.accounting.regenerateKey.create({
-Get sync status for the current sync and the most recently finished sync. `last_sync_start` represents the most recent time any sync began. `last_sync_finished` represents the most recent time any sync completed. These timestamps may correspond to different sync instances which may result in a sync start time being later than a separate sync completed time. To ensure you are retrieving the latest available data reference the `last_sync_finished` timestamp where `last_sync_result` is `DONE`. Possible values for `status` and `last_sync_result` are `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses). +Returns a `TrackingCategory` object with the given `id`.
@@ -32317,9 +36203,12 @@ Get sync status for the current sync and the most recently finished sync. `last_
```typescript -await client.accounting.syncStatus.list({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - pageSize: 1 +await client.accounting.trackingCategories.retrieve("id", { + expand: "company", + includeRemoteData: true, + includeShellData: true, + remoteFields: "status", + showEnumOrigins: "status" }); ``` @@ -32336,7 +36225,15 @@ await client.accounting.syncStatus.list({
-**request:** `Merge.accounting.SyncStatusListRequest` +**id:** `string` + +
+
+ +
+
+ +**request:** `Merge.accounting.TrackingCategoriesRetrieveRequest`
@@ -32344,7 +36241,7 @@ await client.accounting.syncStatus.list({
-**requestOptions:** `SyncStatusClient.RequestOptions` +**requestOptions:** `TrackingCategoriesClient.RequestOptions`
@@ -32356,8 +36253,8 @@ await client.accounting.syncStatus.list({
-## Accounting ForceResync -
client.accounting.forceResync.syncStatusResyncCreate() -> Merge.SyncStatus[] +## Accounting Transactions +
client.accounting.transactions.list({ ...params }) -> Merge.PaginatedTransactionList
@@ -32369,7 +36266,7 @@ await client.accounting.syncStatus.list({
-Force re-sync of all models. This endpoint is available for monthly, quarterly, and highest sync frequency customers on the Professional or Enterprise plans. Doing so will consume a sync credit for the relevant linked account. Force re-syncs can also be triggered manually in the Merge Dashboard and is available for all customers. +Returns a list of `Transaction` objects.
@@ -32384,7 +36281,22 @@ Force re-sync of all models. This endpoint is available for monthly, quarterly,
```typescript -await client.accounting.forceResync.syncStatusResyncCreate(); +await client.accounting.transactions.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "line_items,tracking_categories,contact,account,company,accounting_period", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") +}); ```
@@ -32400,7 +36312,15 @@ await client.accounting.forceResync.syncStatusResyncCreate();
-**requestOptions:** `ForceResyncClient.RequestOptions` +**request:** `Merge.accounting.TransactionsListRequest` + +
+
+ +
+
+ +**requestOptions:** `TransactionsClient.RequestOptions`
@@ -32412,8 +36332,7 @@ await client.accounting.forceResync.syncStatusResyncCreate();
-## Accounting TaxRates -
client.accounting.taxRates.list({ ...params }) -> Merge.PaginatedTaxRateList +
client.accounting.transactions.retrieve(id, { ...params }) -> Merge.Transaction
@@ -32425,7 +36344,7 @@ await client.accounting.forceResync.syncStatusResyncCreate();
-Returns a list of `TaxRate` objects. +Returns a `Transaction` object with the given `id`.
@@ -32440,20 +36359,10 @@ Returns a list of `TaxRate` objects.
```typescript -await client.accounting.taxRates.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "company", - includeDeletedData: true, +await client.accounting.transactions.retrieve("id", { + expand: "line_items,tracking_categories,contact,account,company,accounting_period", includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - name: "name", - pageSize: 1, - remoteId: "remote_id" + includeShellData: true }); ``` @@ -32470,7 +36379,7 @@ await client.accounting.taxRates.list({
-**request:** `Merge.accounting.TaxRatesListRequest` +**id:** `string`
@@ -32478,7 +36387,15 @@ await client.accounting.taxRates.list({
-**requestOptions:** `TaxRatesClient.RequestOptions` +**request:** `Merge.accounting.TransactionsRetrieveRequest` + +
+
+ +
+
+ +**requestOptions:** `TransactionsClient.RequestOptions`
@@ -32490,7 +36407,8 @@ await client.accounting.taxRates.list({
-
client.accounting.taxRates.retrieve(id, { ...params }) -> Merge.TaxRate +## Accounting VendorCredits +
client.accounting.vendorCredits.list({ ...params }) -> Merge.PaginatedVendorCreditList
@@ -32502,7 +36420,7 @@ await client.accounting.taxRates.list({
-Returns a `TaxRate` object with the given `id`. +Returns a list of `VendorCredit` objects.
@@ -32517,10 +36435,21 @@ Returns a `TaxRate` object with the given `id`.
```typescript -await client.accounting.taxRates.retrieve("id", { - expand: "company", +await client.accounting.vendorCredits.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "accounting_period", + includeDeletedData: true, includeRemoteData: true, - includeShellData: true + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") }); ``` @@ -32537,15 +36466,7 @@ await client.accounting.taxRates.retrieve("id", {
-**id:** `string` - -
-
- -
-
- -**request:** `Merge.accounting.TaxRatesRetrieveRequest` +**request:** `Merge.accounting.VendorCreditsListRequest`
@@ -32553,7 +36474,7 @@ await client.accounting.taxRates.retrieve("id", {
-**requestOptions:** `TaxRatesClient.RequestOptions` +**requestOptions:** `VendorCreditsClient.RequestOptions`
@@ -32565,8 +36486,7 @@ await client.accounting.taxRates.retrieve("id", {
-## Accounting TrackingCategories -
client.accounting.trackingCategories.list({ ...params }) -> Merge.PaginatedTrackingCategoryList +
client.accounting.vendorCredits.create({ ...params }) -> Merge.VendorCreditResponse
@@ -32578,7 +36498,7 @@ await client.accounting.taxRates.retrieve("id", {
-Returns a list of `TrackingCategory` objects. +Creates a `VendorCredit` object with the given values.
@@ -32593,24 +36513,12 @@ Returns a list of `TrackingCategory` objects.
```typescript -await client.accounting.trackingCategories.list({ - categoryType: "", - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "company", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - name: "name", - pageSize: 1, - remoteFields: "status", - remoteId: "remote_id", - showEnumOrigins: "status", - status: "" +await client.accounting.vendorCredits.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {} + } }); ``` @@ -32627,7 +36535,7 @@ await client.accounting.trackingCategories.list({
-**request:** `Merge.accounting.TrackingCategoriesListRequest` +**request:** `Merge.accounting.VendorCreditsCreateRequest`
@@ -32635,7 +36543,7 @@ await client.accounting.trackingCategories.list({
-**requestOptions:** `TrackingCategoriesClient.RequestOptions` +**requestOptions:** `VendorCreditsClient.RequestOptions`
@@ -32647,7 +36555,7 @@ await client.accounting.trackingCategories.list({
-
client.accounting.trackingCategories.retrieve(id, { ...params }) -> Merge.TrackingCategory +
client.accounting.vendorCredits.retrieve(id, { ...params }) -> Merge.VendorCredit
@@ -32659,7 +36567,7 @@ await client.accounting.trackingCategories.list({
-Returns a `TrackingCategory` object with the given `id`. +Returns a `VendorCredit` object with the given `id`.
@@ -32674,12 +36582,10 @@ Returns a `TrackingCategory` object with the given `id`.
```typescript -await client.accounting.trackingCategories.retrieve("id", { - expand: "company", +await client.accounting.vendorCredits.retrieve("id", { + expand: "accounting_period", includeRemoteData: true, - includeShellData: true, - remoteFields: "status", - showEnumOrigins: "status" + includeShellData: true }); ``` @@ -32704,7 +36610,7 @@ await client.accounting.trackingCategories.retrieve("id", {
-**request:** `Merge.accounting.TrackingCategoriesRetrieveRequest` +**request:** `Merge.accounting.VendorCreditsRetrieveRequest`
@@ -32712,7 +36618,7 @@ await client.accounting.trackingCategories.retrieve("id", {
-**requestOptions:** `TrackingCategoriesClient.RequestOptions` +**requestOptions:** `VendorCreditsClient.RequestOptions`
@@ -32724,8 +36630,7 @@ await client.accounting.trackingCategories.retrieve("id", {
-## Accounting Transactions -
client.accounting.transactions.list({ ...params }) -> Merge.PaginatedTransactionList +
client.accounting.vendorCredits.partialUpdate(id, { ...params }) -> Merge.VendorCreditResponse
@@ -32737,7 +36642,7 @@ await client.accounting.trackingCategories.retrieve("id", {
-Returns a list of `Transaction` objects. +Updates a `VendorCredit` object with the given `id`.
@@ -32752,21 +36657,10 @@ Returns a list of `Transaction` objects.
```typescript -await client.accounting.transactions.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id", - transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), - transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") +await client.accounting.vendorCredits.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {} }); ``` @@ -32783,7 +36677,7 @@ await client.accounting.transactions.list({
-**request:** `Merge.accounting.TransactionsListRequest` +**id:** `string`
@@ -32791,7 +36685,15 @@ await client.accounting.transactions.list({
-**requestOptions:** `TransactionsClient.RequestOptions` +**request:** `Merge.accounting.PatchedVendorCreditEndpointRequest` + +
+
+ +
+
+ +**requestOptions:** `VendorCreditsClient.RequestOptions`
@@ -32803,7 +36705,7 @@ await client.accounting.transactions.list({
-
client.accounting.transactions.retrieve(id, { ...params }) -> Merge.Transaction +
client.accounting.vendorCredits.applicationCreate(id, { ...params }) -> Merge.VendorCreditResponse
@@ -32815,7 +36717,7 @@ await client.accounting.transactions.list({
-Returns a `Transaction` object with the given `id`. +Creates a new VendorCreditApplyLine to apply a vendor credit to an invoice
@@ -32830,10 +36732,11 @@ Returns a `Transaction` object with the given `id`.
```typescript -await client.accounting.transactions.retrieve("id", { - expand: "account", - includeRemoteData: true, - includeShellData: true +await client.accounting.vendorCredits.applicationCreate("id", { + isDebugMode: true, + runAsync: true, + appliedDate: new Date("2024-01-15T09:30:00.000Z"), + appliedAmount: "applied_amount" }); ``` @@ -32858,7 +36761,7 @@ await client.accounting.transactions.retrieve("id", {
-**request:** `Merge.accounting.TransactionsRetrieveRequest` +**request:** `Merge.accounting.ApplyVendorCreditRequest`
@@ -32866,7 +36769,7 @@ await client.accounting.transactions.retrieve("id", {
-**requestOptions:** `TransactionsClient.RequestOptions` +**requestOptions:** `VendorCreditsClient.RequestOptions`
@@ -32878,8 +36781,7 @@ await client.accounting.transactions.retrieve("id", {
-## Accounting VendorCredits -
client.accounting.vendorCredits.list({ ...params }) -> Merge.PaginatedVendorCreditList +
client.accounting.vendorCredits.asyncBulkCreate({ ...params }) -> Merge.VendorCreditResponse
@@ -32891,7 +36793,7 @@ await client.accounting.transactions.retrieve("id", {
-Returns a list of `VendorCredit` objects. +Creates a `VendorCredit` object with the given values.
@@ -32906,21 +36808,15 @@ Returns a list of `VendorCredit` objects.
```typescript -await client.accounting.vendorCredits.list({ - companyId: "company_id", - createdAfter: new Date("2024-01-15T09:30:00.000Z"), - createdBefore: new Date("2024-01-15T09:30:00.000Z"), - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "accounting_period", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), - modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), - pageSize: 1, - remoteId: "remote_id", - transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), - transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") +await client.accounting.vendorCredits.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [{ + itemId: "item_id", + payload: { + model: {} + } + }] }); ``` @@ -32937,7 +36833,7 @@ await client.accounting.vendorCredits.list({
-**request:** `Merge.accounting.VendorCreditsListRequest` +**request:** `Merge.accounting.VendorCreditBulkRequest`
@@ -32957,7 +36853,7 @@ await client.accounting.vendorCredits.list({
-
client.accounting.vendorCredits.create({ ...params }) -> Merge.VendorCreditResponse +
client.accounting.vendorCredits.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedVendorCreditList
@@ -32969,7 +36865,7 @@ await client.accounting.vendorCredits.list({
-Creates a `VendorCredit` object with the given values. +Returns a list of `VendorCredit` objects.
@@ -32984,10 +36880,21 @@ Creates a `VendorCredit` object with the given values.
```typescript -await client.accounting.vendorCredits.create({ - isDebugMode: true, - runAsync: true, - model: {} +await client.accounting.vendorCredits.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "accounting_period", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") }); ``` @@ -33004,7 +36911,15 @@ await client.accounting.vendorCredits.create({
-**request:** `Merge.accounting.VendorCreditEndpointRequest` +**batch_id:** `string` + +
+
+ +
+
+ +**request:** `Merge.accounting.VendorCreditsBatchObjectsListRequest`
@@ -33024,7 +36939,7 @@ await client.accounting.vendorCredits.create({
-
client.accounting.vendorCredits.retrieve(id, { ...params }) -> Merge.VendorCredit +
client.accounting.vendorCredits.metaPatchRetrieve(id) -> Merge.MetaResponse
@@ -33036,7 +36951,7 @@ await client.accounting.vendorCredits.create({
-Returns a `VendorCredit` object with the given `id`. +Returns metadata for `VendorCredit` PATCHs.
@@ -33051,11 +36966,7 @@ Returns a `VendorCredit` object with the given `id`.
```typescript -await client.accounting.vendorCredits.retrieve("id", { - expand: "accounting_period", - includeRemoteData: true, - includeShellData: true -}); +await client.accounting.vendorCredits.metaPatchRetrieve("id"); ```
@@ -33079,14 +36990,6 @@ await client.accounting.vendorCredits.retrieve("id", {
-**request:** `Merge.accounting.VendorCreditsRetrieveRequest` - -
-
- -
-
- **requestOptions:** `VendorCreditsClient.RequestOptions`
diff --git a/src/BaseClient.ts b/src/BaseClient.ts index 5e0f09611..49b4fc78a 100644 --- a/src/BaseClient.ts +++ b/src/BaseClient.ts @@ -56,8 +56,8 @@ export function normalizeClientOptions; protected _ats: AtsClient | undefined; - protected _crm: CrmClient | undefined; protected _filestorage: FilestorageClient | undefined; - protected _hris: HrisClient | undefined; + protected _crm: CrmClient | undefined; protected _ticketing: TicketingClient | undefined; + protected _hris: HrisClient | undefined; protected _accounting: AccountingClient | undefined; constructor(options: MergeClient.Options) { @@ -32,22 +32,22 @@ export class MergeClient { return (this._ats ??= new AtsClient(this._options)); } - public get crm(): CrmClient { - return (this._crm ??= new CrmClient(this._options)); - } - public get filestorage(): FilestorageClient { return (this._filestorage ??= new FilestorageClient(this._options)); } - public get hris(): HrisClient { - return (this._hris ??= new HrisClient(this._options)); + public get crm(): CrmClient { + return (this._crm ??= new CrmClient(this._options)); } public get ticketing(): TicketingClient { return (this._ticketing ??= new TicketingClient(this._options)); } + public get hris(): HrisClient { + return (this._hris ??= new HrisClient(this._options)); + } + public get accounting(): AccountingClient { return (this._accounting ??= new AccountingClient(this._options)); } diff --git a/src/api/resources/accounting/client/Client.ts b/src/api/resources/accounting/client/Client.ts index db165bc34..a0df2195b 100644 --- a/src/api/resources/accounting/client/Client.ts +++ b/src/api/resources/accounting/client/Client.ts @@ -30,6 +30,7 @@ import { GenerateKeyClient } from "../resources/generateKey/client/Client"; import { IncomeStatementsClient } from "../resources/incomeStatements/client/Client"; import { InvoicesClient } from "../resources/invoices/client/Client"; import { IssuesClient } from "../resources/issues/client/Client"; +import { ItemFulfillmentsClient } from "../resources/itemFulfillments/client/Client"; import { ItemsClient } from "../resources/items/client/Client"; import { JournalEntriesClient } from "../resources/journalEntries/client/Client"; import { LinkedAccountsClient } from "../resources/linkedAccounts/client/Client"; @@ -42,6 +43,7 @@ import { PhoneNumbersClient } from "../resources/phoneNumbers/client/Client"; import { ProjectsClient } from "../resources/projects/client/Client"; import { PurchaseOrdersClient } from "../resources/purchaseOrders/client/Client"; import { RegenerateKeyClient } from "../resources/regenerateKey/client/Client"; +import { SalesOrdersClient } from "../resources/salesOrders/client/Client"; import { ScopesClient } from "../resources/scopes/client/Client"; import { SyncStatusClient } from "../resources/syncStatus/client/Client"; import { TaxRatesClient } from "../resources/taxRates/client/Client"; @@ -84,6 +86,7 @@ export class AccountingClient { protected _incomeStatements: IncomeStatementsClient | undefined; protected _invoices: InvoicesClient | undefined; protected _issues: IssuesClient | undefined; + protected _itemFulfillments: ItemFulfillmentsClient | undefined; protected _items: ItemsClient | undefined; protected _journalEntries: JournalEntriesClient | undefined; protected _linkToken: LinkTokenClient | undefined; @@ -96,6 +99,7 @@ export class AccountingClient { protected _projects: ProjectsClient | undefined; protected _purchaseOrders: PurchaseOrdersClient | undefined; protected _regenerateKey: RegenerateKeyClient | undefined; + protected _salesOrders: SalesOrdersClient | undefined; protected _syncStatus: SyncStatusClient | undefined; protected _forceResync: ForceResyncClient | undefined; protected _taxRates: TaxRatesClient | undefined; @@ -220,6 +224,10 @@ export class AccountingClient { return (this._issues ??= new IssuesClient(this._options)); } + public get itemFulfillments(): ItemFulfillmentsClient { + return (this._itemFulfillments ??= new ItemFulfillmentsClient(this._options)); + } + public get items(): ItemsClient { return (this._items ??= new ItemsClient(this._options)); } @@ -268,6 +276,10 @@ export class AccountingClient { return (this._regenerateKey ??= new RegenerateKeyClient(this._options)); } + public get salesOrders(): SalesOrdersClient { + return (this._salesOrders ??= new SalesOrdersClient(this._options)); + } + public get syncStatus(): SyncStatusClient { return (this._syncStatus ??= new SyncStatusClient(this._options)); } diff --git a/src/api/resources/accounting/resources/accountToken/client/Client.ts b/src/api/resources/accounting/resources/accountToken/client/Client.ts index 743de724e..d491d1793 100644 --- a/src/api/resources/accounting/resources/accountToken/client/Client.ts +++ b/src/api/resources/accounting/resources/accountToken/client/Client.ts @@ -94,4 +94,73 @@ export class AccountTokenClient { "/accounting/v1/account-token/{public_token}", ); } + + /** + * Exchange Linked Account account tokens. + * + * @param {AccountTokenClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.accountToken.regenerateCreate() + */ + public regenerateCreate( + requestOptions?: AccountTokenClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__regenerateCreate(requestOptions)); + } + + private async __regenerateCreate( + requestOptions?: AccountTokenClient.RequestOptions, + ): Promise> { + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/account-token/regenerate", + ), + method: "POST", + headers: _headers, + queryParameters: requestOptions?.queryParams, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.RegenerateAccountToken.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/account-token/regenerate", + ); + } } diff --git a/src/api/resources/accounting/resources/accountingPeriods/client/requests/AccountingPeriodsListRequest.ts b/src/api/resources/accounting/resources/accountingPeriods/client/requests/AccountingPeriodsListRequest.ts index 6c809f019..6e1bf6a3f 100644 --- a/src/api/resources/accounting/resources/accountingPeriods/client/requests/AccountingPeriodsListRequest.ts +++ b/src/api/resources/accounting/resources/accountingPeriods/client/requests/AccountingPeriodsListRequest.ts @@ -19,6 +19,6 @@ export interface AccountingPeriodsListRequest { includeRemoteData?: boolean; /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ includeShellData?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/accounts/client/Client.ts b/src/api/resources/accounting/resources/accounts/client/Client.ts index 30804642d..a6125212c 100644 --- a/src/api/resources/accounting/resources/accounts/client/Client.ts +++ b/src/api/resources/accounting/resources/accounts/client/Client.ts @@ -172,28 +172,30 @@ export class AccountsClient { /** * Creates an `Account` object with the given values. * - * @param {Merge.accounting.AccountEndpointRequest} request + * @param {Merge.accounting.AccountsCreateRequest} request * @param {AccountsClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.accounts.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.AccountEndpointRequest, + request: Merge.accounting.AccountsCreateRequest, requestOptions?: AccountsClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.AccountEndpointRequest, + request: Merge.accounting.AccountsCreateRequest, requestOptions?: AccountsClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -342,6 +344,250 @@ export class AccountsClient { return handleNonStatusCodeError(_response.error, _response.rawResponse, "GET", "/accounting/v1/accounts/{id}"); } + /** + * Creates an `Account` object with the given values. + * + * @param {Merge.accounting.AccountBulkRequest} request + * @param {AccountsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.accounts.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.AccountBulkRequest, + requestOptions?: AccountsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.AccountBulkRequest, + requestOptions?: AccountsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/accounts/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.AccountBulkRequest.jsonOrThrow(_body, { unrecognizedObjectKeys: "strip" }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.AccountResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/accounts/async/bulk", + ); + } + + /** + * Returns a list of `Account` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.AccountsBatchObjectsListRequest} request + * @param {AccountsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.accounts.batchObjectsList("batch_id", { + * accountType: "account_type", + * classification: "", + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "company", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * name: "name", + * pageSize: 1, + * remoteFields: "classification", + * remoteId: "remote_id", + * showEnumOrigins: "classification", + * status: "" + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.AccountsBatchObjectsListRequest = {}, + requestOptions?: AccountsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.AccountsBatchObjectsListRequest = {}, + requestOptions?: AccountsClient.RequestOptions, + ): Promise> { + const { + accountType, + classification, + companyId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeShellData, + modifiedAfter, + modifiedBefore, + name, + pageSize, + remoteFields, + remoteId, + showEnumOrigins, + status, + } = request; + const _queryParams: Record = { + account_type: accountType, + classification: + classification != null + ? serializers.accounting.AccountsBatchObjectsListRequestClassification.jsonOrThrow(classification, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand: expand != null ? expand : undefined, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_shell_data: includeShellData, + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + name, + page_size: pageSize, + remote_fields: + remoteFields != null + ? serializers.accounting.AccountsBatchObjectsListRequestRemoteFields.jsonOrThrow(remoteFields, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + remote_id: remoteId, + show_enum_origins: + showEnumOrigins != null + ? serializers.accounting.AccountsBatchObjectsListRequestShowEnumOrigins.jsonOrThrow( + showEnumOrigins, + { unrecognizedObjectKeys: "strip" }, + ) + : undefined, + status: + status != null + ? serializers.accounting.AccountsBatchObjectsListRequestStatus.jsonOrThrow(status, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/accounts/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedAccountList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/accounts/batch/{batch_id}/objects", + ); + } + /** * Returns metadata for `Account` POSTs. * diff --git a/src/api/resources/accounting/resources/accounts/client/requests/AccountBulkRequest.ts b/src/api/resources/accounting/resources/accounts/client/requests/AccountBulkRequest.ts new file mode 100644 index 000000000..2615e03cc --- /dev/null +++ b/src/api/resources/accounting/resources/accounts/client/requests/AccountBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface AccountBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.AccountBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/accounts/client/requests/AccountsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/accounts/client/requests/AccountsBatchObjectsListRequest.ts new file mode 100644 index 000000000..88c30d1f3 --- /dev/null +++ b/src/api/resources/accounting/resources/accounts/client/requests/AccountsBatchObjectsListRequest.ts @@ -0,0 +1,65 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * accountType: "account_type", + * classification: "", + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "company", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * name: "name", + * pageSize: 1, + * remoteFields: "classification", + * remoteId: "remote_id", + * showEnumOrigins: "classification", + * status: "" + * } + */ +export interface AccountsBatchObjectsListRequest { + /** If provided, will only return accounts with the passed in enum. */ + accountType?: string; + /** If provided, will only return accounts with this classification. */ + classification?: Merge.accounting.AccountsBatchObjectsListRequestClassification; + /** If provided, will only return accounts for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: "company"; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** If provided, will only return Accounts with this name. */ + name?: string; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: Merge.accounting.AccountsBatchObjectsListRequestRemoteFields; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: Merge.accounting.AccountsBatchObjectsListRequestShowEnumOrigins; + /** If provided, will only return accounts with this status. */ + status?: Merge.accounting.AccountsBatchObjectsListRequestStatus; +} diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts b/src/api/resources/accounting/resources/accounts/client/requests/AccountsCreateRequest.ts similarity index 74% rename from src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts rename to src/api/resources/accounting/resources/accounts/client/requests/AccountsCreateRequest.ts index 2a39e86dd..dec98a777 100644 --- a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts +++ b/src/api/resources/accounting/resources/accounts/client/requests/AccountsCreateRequest.ts @@ -7,13 +7,15 @@ import type * as Merge from "../../../../../../index"; * { * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * } */ -export interface BankFeedAccountEndpointRequest { +export interface AccountsCreateRequest { /** Whether to include debug fields (such as log file links) in the response. */ isDebugMode?: boolean; /** Whether or not third-party updates should be run asynchronously. */ runAsync?: boolean; - model: Merge.accounting.BankFeedAccountRequest; + body: Merge.accounting.AccountEndpointRequest; } diff --git a/src/api/resources/accounting/resources/accounts/client/requests/AccountsListRequest.ts b/src/api/resources/accounting/resources/accounts/client/requests/AccountsListRequest.ts index 56602c1b4..85564a79d 100644 --- a/src/api/resources/accounting/resources/accounts/client/requests/AccountsListRequest.ts +++ b/src/api/resources/accounting/resources/accounts/client/requests/AccountsListRequest.ts @@ -52,7 +52,7 @@ export interface AccountsListRequest { modifiedBefore?: Date; /** If provided, will only return Accounts with this name. */ name?: string; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** Deprecated. Use show_enum_origins. */ remoteFields?: Merge.accounting.AccountsListRequestRemoteFields; diff --git a/src/api/resources/accounting/resources/accounts/client/requests/index.ts b/src/api/resources/accounting/resources/accounts/client/requests/index.ts index 74bcb5814..3ed134260 100644 --- a/src/api/resources/accounting/resources/accounts/client/requests/index.ts +++ b/src/api/resources/accounting/resources/accounts/client/requests/index.ts @@ -1,3 +1,5 @@ -export type { AccountEndpointRequest } from "./AccountEndpointRequest"; +export type { AccountBulkRequest } from "./AccountBulkRequest"; +export type { AccountsBatchObjectsListRequest } from "./AccountsBatchObjectsListRequest"; +export type { AccountsCreateRequest } from "./AccountsCreateRequest"; export type { AccountsListRequest } from "./AccountsListRequest"; export type { AccountsRetrieveRequest } from "./AccountsRetrieveRequest"; diff --git a/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts new file mode 100644 index 000000000..0133fe674 --- /dev/null +++ b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts @@ -0,0 +1,12 @@ +// This file was auto-generated by Fern from our API Definition. + +export const AccountsBatchObjectsListRequestClassification = { + Empty: "", + Asset: "ASSET", + Equity: "EQUITY", + Expense: "EXPENSE", + Liability: "LIABILITY", + Revenue: "REVENUE", +} as const; +export type AccountsBatchObjectsListRequestClassification = + (typeof AccountsBatchObjectsListRequestClassification)[keyof typeof AccountsBatchObjectsListRequestClassification]; diff --git a/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts new file mode 100644 index 000000000..c53b0edc6 --- /dev/null +++ b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +export const AccountsBatchObjectsListRequestRemoteFields = { + Classification: "classification", + ClassificationStatus: "classification,status", + Status: "status", +} as const; +export type AccountsBatchObjectsListRequestRemoteFields = + (typeof AccountsBatchObjectsListRequestRemoteFields)[keyof typeof AccountsBatchObjectsListRequestRemoteFields]; diff --git a/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts new file mode 100644 index 000000000..9ccadbc9d --- /dev/null +++ b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +export const AccountsBatchObjectsListRequestShowEnumOrigins = { + Classification: "classification", + ClassificationStatus: "classification,status", + Status: "status", +} as const; +export type AccountsBatchObjectsListRequestShowEnumOrigins = + (typeof AccountsBatchObjectsListRequestShowEnumOrigins)[keyof typeof AccountsBatchObjectsListRequestShowEnumOrigins]; diff --git a/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts new file mode 100644 index 000000000..b8ffbaeeb --- /dev/null +++ b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts @@ -0,0 +1,10 @@ +// This file was auto-generated by Fern from our API Definition. + +export const AccountsBatchObjectsListRequestStatus = { + Empty: "", + Active: "ACTIVE", + Inactive: "INACTIVE", + Pending: "PENDING", +} as const; +export type AccountsBatchObjectsListRequestStatus = + (typeof AccountsBatchObjectsListRequestStatus)[keyof typeof AccountsBatchObjectsListRequestStatus]; diff --git a/src/api/resources/accounting/resources/accounts/types/index.ts b/src/api/resources/accounting/resources/accounts/types/index.ts index 6e355c26c..cca98df43 100644 --- a/src/api/resources/accounting/resources/accounts/types/index.ts +++ b/src/api/resources/accounting/resources/accounts/types/index.ts @@ -1,3 +1,7 @@ +export * from "./AccountsBatchObjectsListRequestClassification"; +export * from "./AccountsBatchObjectsListRequestRemoteFields"; +export * from "./AccountsBatchObjectsListRequestShowEnumOrigins"; +export * from "./AccountsBatchObjectsListRequestStatus"; export * from "./AccountsListRequestClassification"; export * from "./AccountsListRequestRemoteFields"; export * from "./AccountsListRequestShowEnumOrigins"; diff --git a/src/api/resources/accounting/resources/attachments/client/Client.ts b/src/api/resources/accounting/resources/attachments/client/Client.ts index 7e527d8e8..b549531ce 100644 --- a/src/api/resources/accounting/resources/attachments/client/Client.ts +++ b/src/api/resources/accounting/resources/attachments/client/Client.ts @@ -131,28 +131,30 @@ export class AttachmentsClient { /** * Creates an `AccountingAttachment` object with the given values. * - * @param {Merge.accounting.AccountingAttachmentEndpointRequest} request + * @param {Merge.accounting.AttachmentsCreateRequest} request * @param {AttachmentsClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.attachments.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.AccountingAttachmentEndpointRequest, + request: Merge.accounting.AttachmentsCreateRequest, requestOptions?: AttachmentsClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.AccountingAttachmentEndpointRequest, + request: Merge.accounting.AttachmentsCreateRequest, requestOptions?: AttachmentsClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -292,6 +294,210 @@ export class AttachmentsClient { ); } + /** + * Creates an `AccountingAttachment` object with the given values. + * + * @param {Merge.accounting.AccountingAttachmentBulkRequest} request + * @param {AttachmentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.attachments.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.AccountingAttachmentBulkRequest, + requestOptions?: AttachmentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.AccountingAttachmentBulkRequest, + requestOptions?: AttachmentsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/attachments/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.AccountingAttachmentBulkRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.AccountingAttachmentResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/attachments/async/bulk", + ); + } + + /** + * Returns a list of `AccountingAttachment` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.AttachmentsBatchObjectsListRequest} request + * @param {AttachmentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.attachments.batchObjectsList("batch_id", { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id" + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.AttachmentsBatchObjectsListRequest = {}, + requestOptions?: AttachmentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.AttachmentsBatchObjectsListRequest = {}, + requestOptions?: AttachmentsClient.RequestOptions, + ): Promise> { + const { + companyId, + createdAfter, + createdBefore, + cursor, + includeDeletedData, + includeRemoteData, + includeShellData, + modifiedAfter, + modifiedBefore, + pageSize, + remoteId, + } = request; + const _queryParams: Record = { + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_shell_data: includeShellData, + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + page_size: pageSize, + remote_id: remoteId, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/attachments/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedAccountingAttachmentList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/attachments/batch/{batch_id}/objects", + ); + } + /** * Returns metadata for `AccountingAttachment` POSTs. * diff --git a/src/api/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkRequest.ts b/src/api/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkRequest.ts new file mode 100644 index 000000000..9bb61c790 --- /dev/null +++ b/src/api/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface AccountingAttachmentBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.AccountingAttachmentBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsBatchObjectsListRequest.ts new file mode 100644 index 000000000..81448d334 --- /dev/null +++ b/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsBatchObjectsListRequest.ts @@ -0,0 +1,42 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id" + * } + */ +export interface AttachmentsBatchObjectsListRequest { + /** If provided, will only return accounting attachments for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** The API provider's ID for the given object. */ + remoteId?: string; +} diff --git a/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsCreateRequest.ts b/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsCreateRequest.ts new file mode 100644 index 000000000..84a400ecf --- /dev/null +++ b/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface AttachmentsCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.AccountingAttachmentEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsListRequest.ts b/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsListRequest.ts index ed7c9aa8d..16463d69e 100644 --- a/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsListRequest.ts +++ b/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsListRequest.ts @@ -35,7 +35,7 @@ export interface AttachmentsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/attachments/client/requests/index.ts b/src/api/resources/accounting/resources/attachments/client/requests/index.ts index fbcf4a827..b3c282940 100644 --- a/src/api/resources/accounting/resources/attachments/client/requests/index.ts +++ b/src/api/resources/accounting/resources/attachments/client/requests/index.ts @@ -1,3 +1,5 @@ -export type { AccountingAttachmentEndpointRequest } from "./AccountingAttachmentEndpointRequest"; +export type { AccountingAttachmentBulkRequest } from "./AccountingAttachmentBulkRequest"; +export type { AttachmentsBatchObjectsListRequest } from "./AttachmentsBatchObjectsListRequest"; +export type { AttachmentsCreateRequest } from "./AttachmentsCreateRequest"; export type { AttachmentsListRequest } from "./AttachmentsListRequest"; export type { AttachmentsRetrieveRequest } from "./AttachmentsRetrieveRequest"; diff --git a/src/api/resources/accounting/resources/auditTrail/client/requests/AuditTrailListRequest.ts b/src/api/resources/accounting/resources/auditTrail/client/requests/AuditTrailListRequest.ts index 65216f96c..b188a570e 100644 --- a/src/api/resources/accounting/resources/auditTrail/client/requests/AuditTrailListRequest.ts +++ b/src/api/resources/accounting/resources/auditTrail/client/requests/AuditTrailListRequest.ts @@ -18,7 +18,7 @@ export interface AuditTrailListRequest { endDate?: string; /** If included, will only include events with the given event type. Possible values include: `CREATED_REMOTE_PRODUCTION_API_KEY`, `DELETED_REMOTE_PRODUCTION_API_KEY`, `CREATED_TEST_API_KEY`, `DELETED_TEST_API_KEY`, `REGENERATED_PRODUCTION_API_KEY`, `REGENERATED_WEBHOOK_SIGNATURE`, `INVITED_USER`, `TWO_FACTOR_AUTH_ENABLED`, `TWO_FACTOR_AUTH_DISABLED`, `DELETED_LINKED_ACCOUNT`, `DELETED_ALL_COMMON_MODELS_FOR_LINKED_ACCOUNT`, `CREATED_DESTINATION`, `DELETED_DESTINATION`, `CHANGED_DESTINATION`, `CHANGED_SCOPES`, `CHANGED_PERSONAL_INFORMATION`, `CHANGED_ORGANIZATION_SETTINGS`, `ENABLED_INTEGRATION`, `DISABLED_INTEGRATION`, `ENABLED_CATEGORY`, `DISABLED_CATEGORY`, `CHANGED_PASSWORD`, `RESET_PASSWORD`, `ENABLED_REDACT_UNMAPPED_DATA_FOR_ORGANIZATION`, `ENABLED_REDACT_UNMAPPED_DATA_FOR_LINKED_ACCOUNT`, `DISABLED_REDACT_UNMAPPED_DATA_FOR_ORGANIZATION`, `DISABLED_REDACT_UNMAPPED_DATA_FOR_LINKED_ACCOUNT`, `CREATED_INTEGRATION_WIDE_FIELD_MAPPING`, `CREATED_LINKED_ACCOUNT_FIELD_MAPPING`, `CHANGED_INTEGRATION_WIDE_FIELD_MAPPING`, `CHANGED_LINKED_ACCOUNT_FIELD_MAPPING`, `DELETED_INTEGRATION_WIDE_FIELD_MAPPING`, `DELETED_LINKED_ACCOUNT_FIELD_MAPPING`, `CREATED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE`, `CHANGED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE`, `DELETED_LINKED_ACCOUNT_COMMON_MODEL_OVERRIDE`, `FORCED_LINKED_ACCOUNT_RESYNC`, `MUTED_ISSUE`, `GENERATED_MAGIC_LINK`, `ENABLED_MERGE_WEBHOOK`, `DISABLED_MERGE_WEBHOOK`, `MERGE_WEBHOOK_TARGET_CHANGED`, `END_USER_CREDENTIALS_ACCESSED` */ eventType?: string; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** If included, will only include audit trail events that occurred after this time */ startDate?: string; diff --git a/src/api/resources/accounting/resources/balanceSheets/client/requests/BalanceSheetsListRequest.ts b/src/api/resources/accounting/resources/balanceSheets/client/requests/BalanceSheetsListRequest.ts index 3bfad6d23..a44ad8dc4 100644 --- a/src/api/resources/accounting/resources/balanceSheets/client/requests/BalanceSheetsListRequest.ts +++ b/src/api/resources/accounting/resources/balanceSheets/client/requests/BalanceSheetsListRequest.ts @@ -38,7 +38,7 @@ export interface BalanceSheetsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts index e307789f3..3e3f53228 100644 --- a/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts +++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts @@ -112,28 +112,30 @@ export class BankFeedAccountsClient { /** * Creates a `BankFeedAccount` object with the given values. * - * @param {Merge.accounting.BankFeedAccountEndpointRequest} request + * @param {Merge.accounting.BankFeedAccountsCreateRequest} request * @param {BankFeedAccountsClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.bankFeedAccounts.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.BankFeedAccountEndpointRequest, + request: Merge.accounting.BankFeedAccountsCreateRequest, requestOptions?: BankFeedAccountsClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.BankFeedAccountEndpointRequest, + request: Merge.accounting.BankFeedAccountsCreateRequest, requestOptions?: BankFeedAccountsClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -278,6 +280,186 @@ export class BankFeedAccountsClient { ); } + /** + * Creates a `BankFeedAccount` object with the given values. + * + * @param {Merge.accounting.BankFeedAccountBulkRequest} request + * @param {BankFeedAccountsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.bankFeedAccounts.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.BankFeedAccountBulkRequest, + requestOptions?: BankFeedAccountsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.BankFeedAccountBulkRequest, + requestOptions?: BankFeedAccountsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/bank-feed-accounts/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.BankFeedAccountBulkRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.BankFeedAccountResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/bank-feed-accounts/async/bulk", + ); + } + + /** + * Returns a list of `BankFeedAccount` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.BankFeedAccountsBatchObjectsListRequest} request + * @param {BankFeedAccountsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.bankFeedAccounts.batchObjectsList("batch_id", { + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * pageSize: 1 + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.BankFeedAccountsBatchObjectsListRequest = {}, + requestOptions?: BankFeedAccountsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.BankFeedAccountsBatchObjectsListRequest = {}, + requestOptions?: BankFeedAccountsClient.RequestOptions, + ): Promise> { + const { cursor, includeDeletedData, includeRemoteData, includeShellData, pageSize } = request; + const _queryParams: Record = { + cursor, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_shell_data: includeShellData, + page_size: pageSize, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/bank-feed-accounts/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedBankFeedAccountList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/bank-feed-accounts/batch/{batch_id}/objects", + ); + } + /** * Returns metadata for `BankFeedAccount` POSTs. * diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkRequest.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkRequest.ts new file mode 100644 index 000000000..b2a7317a8 --- /dev/null +++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface BankFeedAccountBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.BankFeedAccountBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsBatchObjectsListRequest.ts new file mode 100644 index 000000000..08e325e51 --- /dev/null +++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsBatchObjectsListRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * pageSize: 1 + * } + */ +export interface BankFeedAccountsBatchObjectsListRequest { + /** The pagination cursor value. */ + cursor?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; +} diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsCreateRequest.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsCreateRequest.ts new file mode 100644 index 000000000..e69ce2a07 --- /dev/null +++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface BankFeedAccountsCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.BankFeedAccountEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsListRequest.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsListRequest.ts index 115922f41..e666f4c9e 100644 --- a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsListRequest.ts +++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsListRequest.ts @@ -19,6 +19,6 @@ export interface BankFeedAccountsListRequest { includeRemoteData?: boolean; /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ includeShellData?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts index ee23ab2eb..f2278557c 100644 --- a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts +++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts @@ -1,3 +1,5 @@ -export type { BankFeedAccountEndpointRequest } from "./BankFeedAccountEndpointRequest"; +export type { BankFeedAccountBulkRequest } from "./BankFeedAccountBulkRequest"; +export type { BankFeedAccountsBatchObjectsListRequest } from "./BankFeedAccountsBatchObjectsListRequest"; +export type { BankFeedAccountsCreateRequest } from "./BankFeedAccountsCreateRequest"; export type { BankFeedAccountsListRequest } from "./BankFeedAccountsListRequest"; export type { BankFeedAccountsRetrieveRequest } from "./BankFeedAccountsRetrieveRequest"; diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts index 3ceb0de41..ac24df9b3 100644 --- a/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts +++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts @@ -139,28 +139,30 @@ export class BankFeedTransactionsClient { /** * Creates a `BankFeedTransaction` object with the given values. * - * @param {Merge.accounting.BankFeedTransactionEndpointRequest} request + * @param {Merge.accounting.BankFeedTransactionsCreateRequest} request * @param {BankFeedTransactionsClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.bankFeedTransactions.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.BankFeedTransactionEndpointRequest, + request: Merge.accounting.BankFeedTransactionsCreateRequest, requestOptions?: BankFeedTransactionsClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.BankFeedTransactionEndpointRequest, + request: Merge.accounting.BankFeedTransactionsCreateRequest, requestOptions?: BankFeedTransactionsClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -307,6 +309,213 @@ export class BankFeedTransactionsClient { ); } + /** + * Creates a `BankFeedTransaction` object with the given values. + * + * @param {Merge.accounting.BankFeedTransactionBulkRequest} request + * @param {BankFeedTransactionsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.bankFeedTransactions.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.BankFeedTransactionBulkRequest, + requestOptions?: BankFeedTransactionsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.BankFeedTransactionBulkRequest, + requestOptions?: BankFeedTransactionsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/bank-feed-transactions/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.BankFeedTransactionBulkRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.BankFeedTransactionResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/bank-feed-transactions/async/bulk", + ); + } + + /** + * Returns a list of `BankFeedTransaction` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.BankFeedTransactionsBatchObjectsListRequest} request + * @param {BankFeedTransactionsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.bankFeedTransactions.batchObjectsList("batch_id", { + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "bank_feed_account", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * isProcessed: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id" + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.BankFeedTransactionsBatchObjectsListRequest = {}, + requestOptions?: BankFeedTransactionsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.BankFeedTransactionsBatchObjectsListRequest = {}, + requestOptions?: BankFeedTransactionsClient.RequestOptions, + ): Promise> { + const { + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeShellData, + isProcessed, + modifiedAfter, + modifiedBefore, + pageSize, + remoteId, + } = request; + const _queryParams: Record = { + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand: expand != null ? expand : undefined, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_shell_data: includeShellData, + is_processed: isProcessed, + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + page_size: pageSize, + remote_id: remoteId, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/bank-feed-transactions/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedBankFeedTransactionList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/bank-feed-transactions/batch/{batch_id}/objects", + ); + } + /** * Returns metadata for `BankFeedTransaction` POSTs. * diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkRequest.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkRequest.ts new file mode 100644 index 000000000..cb937e67c --- /dev/null +++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface BankFeedTransactionBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.BankFeedTransactionBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsBatchObjectsListRequest.ts new file mode 100644 index 000000000..5703d6b6e --- /dev/null +++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsBatchObjectsListRequest.ts @@ -0,0 +1,45 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "bank_feed_account", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * isProcessed: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id" + * } + */ +export interface BankFeedTransactionsBatchObjectsListRequest { + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: "bank_feed_account"; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, will only return bank feed transactions with this is_processed value */ + isProcessed?: boolean; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** The API provider's ID for the given object. */ + remoteId?: string; +} diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsCreateRequest.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsCreateRequest.ts new file mode 100644 index 000000000..cc5142d51 --- /dev/null +++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface BankFeedTransactionsCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.BankFeedTransactionEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsListRequest.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsListRequest.ts index 707d1e2ef..2de8621ee 100644 --- a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsListRequest.ts +++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsListRequest.ts @@ -38,7 +38,7 @@ export interface BankFeedTransactionsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts index fb01fc4c8..3d51b37f2 100644 --- a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts +++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts @@ -1,3 +1,5 @@ -export type { BankFeedTransactionEndpointRequest } from "./BankFeedTransactionEndpointRequest"; +export type { BankFeedTransactionBulkRequest } from "./BankFeedTransactionBulkRequest"; +export type { BankFeedTransactionsBatchObjectsListRequest } from "./BankFeedTransactionsBatchObjectsListRequest"; +export type { BankFeedTransactionsCreateRequest } from "./BankFeedTransactionsCreateRequest"; export type { BankFeedTransactionsListRequest } from "./BankFeedTransactionsListRequest"; export type { BankFeedTransactionsRetrieveRequest } from "./BankFeedTransactionsRetrieveRequest"; diff --git a/src/api/resources/accounting/resources/cashFlowStatements/client/requests/CashFlowStatementsListRequest.ts b/src/api/resources/accounting/resources/cashFlowStatements/client/requests/CashFlowStatementsListRequest.ts index 105782d1f..df5b4189a 100644 --- a/src/api/resources/accounting/resources/cashFlowStatements/client/requests/CashFlowStatementsListRequest.ts +++ b/src/api/resources/accounting/resources/cashFlowStatements/client/requests/CashFlowStatementsListRequest.ts @@ -38,7 +38,7 @@ export interface CashFlowStatementsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/companyInfo/client/Client.ts b/src/api/resources/accounting/resources/companyInfo/client/Client.ts index 78648d8ed..3abfb32f8 100644 --- a/src/api/resources/accounting/resources/companyInfo/client/Client.ts +++ b/src/api/resources/accounting/resources/companyInfo/client/Client.ts @@ -40,6 +40,7 @@ export class CompanyInfoClient { * includeShellData: true, * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * name: "name", * pageSize: 1, * remoteId: "remote_id" * }) @@ -65,6 +66,7 @@ export class CompanyInfoClient { includeShellData, modifiedAfter, modifiedBefore, + name, pageSize, remoteId, } = request; @@ -83,6 +85,7 @@ export class CompanyInfoClient { include_shell_data: includeShellData, modified_after: modifiedAfter?.toISOString(), modified_before: modifiedBefore?.toISOString(), + name, page_size: pageSize, remote_id: remoteId, }; diff --git a/src/api/resources/accounting/resources/companyInfo/client/requests/CompanyInfoListRequest.ts b/src/api/resources/accounting/resources/companyInfo/client/requests/CompanyInfoListRequest.ts index 3f8a20ccc..d154c0d6f 100644 --- a/src/api/resources/accounting/resources/companyInfo/client/requests/CompanyInfoListRequest.ts +++ b/src/api/resources/accounting/resources/companyInfo/client/requests/CompanyInfoListRequest.ts @@ -14,6 +14,7 @@ import type * as Merge from "../../../../../../index"; * includeShellData: true, * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * name: "name", * pageSize: 1, * remoteId: "remote_id" * } @@ -37,7 +38,9 @@ export interface CompanyInfoListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** If provided, will only return CompanyInfo objects with this name. */ + name?: string; + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/contacts/client/Client.ts b/src/api/resources/accounting/resources/contacts/client/Client.ts index d1a4ab0c2..35b8e23e3 100644 --- a/src/api/resources/accounting/resources/contacts/client/Client.ts +++ b/src/api/resources/accounting/resources/contacts/client/Client.ts @@ -168,28 +168,30 @@ export class ContactsClient { /** * Creates a `Contact` object with the given values. * - * @param {Merge.accounting.ContactEndpointRequest} request + * @param {Merge.accounting.ContactsCreateRequest} request * @param {ContactsClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.contacts.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.ContactEndpointRequest, + request: Merge.accounting.ContactsCreateRequest, requestOptions?: ContactsClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.ContactEndpointRequest, + request: Merge.accounting.ContactsCreateRequest, requestOptions?: ContactsClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -425,6 +427,245 @@ export class ContactsClient { ); } + /** + * Creates a `Contact` object with the given values. + * + * @param {Merge.accounting.ContactBulkRequest} request + * @param {ContactsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.contacts.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.ContactBulkRequest, + requestOptions?: ContactsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.ContactBulkRequest, + requestOptions?: ContactsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/contacts/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.ContactBulkRequest.jsonOrThrow(_body, { unrecognizedObjectKeys: "strip" }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.ContactResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/contacts/async/bulk", + ); + } + + /** + * Returns a list of `Contact` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.ContactsBatchObjectsListRequest} request + * @param {ContactsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.contacts.batchObjectsList("batch_id", { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * emailAddress: "email_address", + * expand: "addresses", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * isCustomer: "is_customer", + * isSupplier: "is_supplier", + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * name: "name", + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status", + * status: "" + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.ContactsBatchObjectsListRequest = {}, + requestOptions?: ContactsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.ContactsBatchObjectsListRequest = {}, + requestOptions?: ContactsClient.RequestOptions, + ): Promise> { + const { + companyId, + createdAfter, + createdBefore, + cursor, + emailAddress, + expand, + includeDeletedData, + includeRemoteData, + includeRemoteFields, + includeShellData, + isCustomer, + isSupplier, + modifiedAfter, + modifiedBefore, + name, + pageSize, + remoteFields, + remoteId, + showEnumOrigins, + status, + } = request; + const _queryParams: Record = { + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + email_address: emailAddress, + expand: + expand != null + ? serializers.accounting.ContactsBatchObjectsListRequestExpand.jsonOrThrow(expand, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + is_customer: isCustomer, + is_supplier: isSupplier, + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + name, + page_size: pageSize, + remote_fields: remoteFields != null ? remoteFields : undefined, + remote_id: remoteId, + show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined, + status: + status != null + ? serializers.accounting.ContactsBatchObjectsListRequestStatus.jsonOrThrow(status, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/contacts/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedContactList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/contacts/batch/{batch_id}/objects", + ); + } + /** * Returns metadata for `Contact` PATCHs. * diff --git a/src/api/resources/accounting/resources/contacts/client/requests/ContactBulkRequest.ts b/src/api/resources/accounting/resources/contacts/client/requests/ContactBulkRequest.ts new file mode 100644 index 000000000..3a85b9899 --- /dev/null +++ b/src/api/resources/accounting/resources/contacts/client/requests/ContactBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface ContactBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.ContactBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/contacts/client/requests/ContactEndpointRequest.ts b/src/api/resources/accounting/resources/contacts/client/requests/ContactEndpointRequest.ts deleted file mode 100644 index e95231398..000000000 --- a/src/api/resources/accounting/resources/contacts/client/requests/ContactEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../index"; - -/** - * @example - * { - * isDebugMode: true, - * runAsync: true, - * model: {} - * } - */ -export interface ContactEndpointRequest { - /** Whether to include debug fields (such as log file links) in the response. */ - isDebugMode?: boolean; - /** Whether or not third-party updates should be run asynchronously. */ - runAsync?: boolean; - model: Merge.accounting.ContactRequest; -} diff --git a/src/api/resources/accounting/resources/contacts/client/requests/ContactsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/contacts/client/requests/ContactsBatchObjectsListRequest.ts new file mode 100644 index 000000000..bbfd9c931 --- /dev/null +++ b/src/api/resources/accounting/resources/contacts/client/requests/ContactsBatchObjectsListRequest.ts @@ -0,0 +1,71 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * emailAddress: "email_address", + * expand: "addresses", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * isCustomer: "is_customer", + * isSupplier: "is_supplier", + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * name: "name", + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status", + * status: "" + * } + */ +export interface ContactsBatchObjectsListRequest { + /** If provided, will only return contacts for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** If provided, will only return Contacts that match this email. */ + emailAddress?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: Merge.accounting.ContactsBatchObjectsListRequestExpand; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, will only return Contacts that are denoted as customers. */ + isCustomer?: string; + /** If provided, will only return Contacts that are denoted as suppliers. */ + isSupplier?: string; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** If provided, will only return Contacts that match this name. */ + name?: string; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: "status"; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: "status"; + /** If provided, will only return Contacts that match this status. */ + status?: Merge.accounting.ContactsBatchObjectsListRequestStatus; +} diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts b/src/api/resources/accounting/resources/contacts/client/requests/ContactsCreateRequest.ts similarity index 74% rename from src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts rename to src/api/resources/accounting/resources/contacts/client/requests/ContactsCreateRequest.ts index bab200892..3c904c866 100644 --- a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts +++ b/src/api/resources/accounting/resources/contacts/client/requests/ContactsCreateRequest.ts @@ -7,13 +7,15 @@ import type * as Merge from "../../../../../../index"; * { * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * } */ -export interface BankFeedTransactionEndpointRequest { +export interface ContactsCreateRequest { /** Whether to include debug fields (such as log file links) in the response. */ isDebugMode?: boolean; /** Whether or not third-party updates should be run asynchronously. */ runAsync?: boolean; - model: Merge.accounting.BankFeedTransactionRequestRequest; + body: Merge.accounting.ContactEndpointRequest; } diff --git a/src/api/resources/accounting/resources/contacts/client/requests/ContactsListRequest.ts b/src/api/resources/accounting/resources/contacts/client/requests/ContactsListRequest.ts index 585914e5d..6c196cf86 100644 --- a/src/api/resources/accounting/resources/contacts/client/requests/ContactsListRequest.ts +++ b/src/api/resources/accounting/resources/contacts/client/requests/ContactsListRequest.ts @@ -58,7 +58,7 @@ export interface ContactsListRequest { modifiedBefore?: Date; /** If provided, will only return Contacts that match this name. */ name?: string; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** Deprecated. Use show_enum_origins. */ remoteFields?: "status"; diff --git a/src/api/resources/accounting/resources/contacts/client/requests/ContactsRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/contacts/client/requests/ContactsRemoteFieldClassesListRequest.ts index 75d7eb29a..6d1d2c907 100644 --- a/src/api/resources/accounting/resources/contacts/client/requests/ContactsRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/contacts/client/requests/ContactsRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface ContactsRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/contacts/client/requests/index.ts b/src/api/resources/accounting/resources/contacts/client/requests/index.ts index cd7bbf5ba..c72c69914 100644 --- a/src/api/resources/accounting/resources/contacts/client/requests/index.ts +++ b/src/api/resources/accounting/resources/contacts/client/requests/index.ts @@ -1,4 +1,6 @@ -export type { ContactEndpointRequest } from "./ContactEndpointRequest"; +export type { ContactBulkRequest } from "./ContactBulkRequest"; +export type { ContactsBatchObjectsListRequest } from "./ContactsBatchObjectsListRequest"; +export type { ContactsCreateRequest } from "./ContactsCreateRequest"; export type { ContactsListRequest } from "./ContactsListRequest"; export type { ContactsRemoteFieldClassesListRequest } from "./ContactsRemoteFieldClassesListRequest"; export type { ContactsRetrieveRequest } from "./ContactsRetrieveRequest"; diff --git a/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts new file mode 100644 index 000000000..c115e196c --- /dev/null +++ b/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts @@ -0,0 +1,13 @@ +// This file was auto-generated by Fern from our API Definition. + +export const ContactsBatchObjectsListRequestExpand = { + Addresses: "addresses", + AddressesCompany: "addresses,company", + AddressesPhoneNumbers: "addresses,phone_numbers", + AddressesPhoneNumbersCompany: "addresses,phone_numbers,company", + Company: "company", + PhoneNumbers: "phone_numbers", + PhoneNumbersCompany: "phone_numbers,company", +} as const; +export type ContactsBatchObjectsListRequestExpand = + (typeof ContactsBatchObjectsListRequestExpand)[keyof typeof ContactsBatchObjectsListRequestExpand]; diff --git a/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts b/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts new file mode 100644 index 000000000..f2c8cfd5c --- /dev/null +++ b/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +export const ContactsBatchObjectsListRequestStatus = { + Empty: "", + Active: "ACTIVE", + Archived: "ARCHIVED", +} as const; +export type ContactsBatchObjectsListRequestStatus = + (typeof ContactsBatchObjectsListRequestStatus)[keyof typeof ContactsBatchObjectsListRequestStatus]; diff --git a/src/api/resources/accounting/resources/contacts/types/index.ts b/src/api/resources/accounting/resources/contacts/types/index.ts index 97a5d68db..daa89591e 100644 --- a/src/api/resources/accounting/resources/contacts/types/index.ts +++ b/src/api/resources/accounting/resources/contacts/types/index.ts @@ -1,3 +1,5 @@ +export * from "./ContactsBatchObjectsListRequestExpand"; +export * from "./ContactsBatchObjectsListRequestStatus"; export * from "./ContactsListRequestExpand"; export * from "./ContactsListRequestStatus"; export * from "./ContactsRetrieveRequestExpand"; diff --git a/src/api/resources/accounting/resources/creditNotes/client/Client.ts b/src/api/resources/accounting/resources/creditNotes/client/Client.ts index 520f8003d..9cb212d64 100644 --- a/src/api/resources/accounting/resources/creditNotes/client/Client.ts +++ b/src/api/resources/accounting/resources/creditNotes/client/Client.ts @@ -35,7 +35,7 @@ export class CreditNotesClient { * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "accounting_period", + * expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", * includeDeletedData: true, * includeRemoteData: true, * includeShellData: true, @@ -83,12 +83,7 @@ export class CreditNotesClient { created_after: createdAfter?.toISOString(), created_before: createdBefore?.toISOString(), cursor, - expand: - expand != null - ? serializers.accounting.CreditNotesListRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_deleted_data: includeDeletedData, include_remote_data: includeRemoteData, include_shell_data: includeShellData, @@ -161,28 +156,30 @@ export class CreditNotesClient { /** * Creates a `CreditNote` object with the given values. * - * @param {Merge.accounting.CreditNoteEndpointRequest} request + * @param {Merge.accounting.CreditNotesCreateRequest} request * @param {CreditNotesClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.creditNotes.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.CreditNoteEndpointRequest, + request: Merge.accounting.CreditNotesCreateRequest, requestOptions?: CreditNotesClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.CreditNoteEndpointRequest, + request: Merge.accounting.CreditNotesCreateRequest, requestOptions?: CreditNotesClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -248,7 +245,7 @@ export class CreditNotesClient { * * @example * await client.accounting.creditNotes.retrieve("id", { - * expand: "accounting_period", + * expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", * includeRemoteData: true, * includeShellData: true, * remoteFields: "status", @@ -270,12 +267,7 @@ export class CreditNotesClient { ): Promise> { const { expand, includeRemoteData, includeShellData, remoteFields, showEnumOrigins } = request; const _queryParams: Record = { - expand: - expand != null - ? serializers.accounting.CreditNotesRetrieveRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_remote_data: includeRemoteData, include_shell_data: includeShellData, remote_fields: @@ -343,6 +335,483 @@ export class CreditNotesClient { ); } + /** + * Updates a `CreditNote` object with the given `id`. + * + * @param {string} id + * @param {Merge.accounting.PatchedCreditNoteEndpointRequest} request + * @param {CreditNotesClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.creditNotes.partialUpdate("id", { + * isDebugMode: true, + * runAsync: true, + * model: {} + * }) + */ + public partialUpdate( + id: string, + request: Merge.accounting.PatchedCreditNoteEndpointRequest, + requestOptions?: CreditNotesClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__partialUpdate(id, request, requestOptions)); + } + + private async __partialUpdate( + id: string, + request: Merge.accounting.PatchedCreditNoteEndpointRequest, + requestOptions?: CreditNotesClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/credit-notes/${core.url.encodePathParam(id)}`, + ), + method: "PATCH", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.PatchedCreditNoteEndpointRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.CreditNoteResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "PATCH", + "/accounting/v1/credit-notes/{id}", + ); + } + + /** + * Creates a new CreditNoteApplyLine to apply a credit note to an invoice + * + * @param {string} id + * @param {Merge.accounting.ApplyCreditNoteRequest} request + * @param {CreditNotesClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.creditNotes.applicationCreate("id", { + * isDebugMode: true, + * runAsync: true, + * appliedDate: new Date("2024-01-15T09:30:00.000Z"), + * appliedAmount: "applied_amount" + * }) + */ + public applicationCreate( + id: string, + request: Merge.accounting.ApplyCreditNoteRequest, + requestOptions?: CreditNotesClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__applicationCreate(id, request, requestOptions)); + } + + private async __applicationCreate( + id: string, + request: Merge.accounting.ApplyCreditNoteRequest, + requestOptions?: CreditNotesClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/credit-notes/${core.url.encodePathParam(id)}/application`, + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.ApplyCreditNoteRequest.jsonOrThrow(_body, { unrecognizedObjectKeys: "strip" }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.CreditNoteResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/credit-notes/{id}/application", + ); + } + + /** + * Creates a `CreditNote` object with the given values. + * + * @param {Merge.accounting.CreditNoteBulkRequest} request + * @param {CreditNotesClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.creditNotes.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.CreditNoteBulkRequest, + requestOptions?: CreditNotesClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.CreditNoteBulkRequest, + requestOptions?: CreditNotesClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/credit-notes/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.CreditNoteBulkRequest.jsonOrThrow(_body, { unrecognizedObjectKeys: "strip" }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.CreditNoteResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/credit-notes/async/bulk", + ); + } + + /** + * Returns a list of `CreditNote` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.CreditNotesBatchObjectsListRequest} request + * @param {CreditNotesClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.creditNotes.batchObjectsList("batch_id", { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status", + * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.CreditNotesBatchObjectsListRequest = {}, + requestOptions?: CreditNotesClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.CreditNotesBatchObjectsListRequest = {}, + requestOptions?: CreditNotesClient.RequestOptions, + ): Promise> { + const { + companyId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeShellData, + modifiedAfter, + modifiedBefore, + pageSize, + remoteFields, + remoteId, + showEnumOrigins, + transactionDateAfter, + transactionDateBefore, + } = request; + const _queryParams: Record = { + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_shell_data: includeShellData, + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + page_size: pageSize, + remote_fields: + remoteFields != null + ? serializers.accounting.CreditNotesBatchObjectsListRequestRemoteFields.jsonOrThrow(remoteFields, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + remote_id: remoteId, + show_enum_origins: + showEnumOrigins != null + ? serializers.accounting.CreditNotesBatchObjectsListRequestShowEnumOrigins.jsonOrThrow( + showEnumOrigins, + { unrecognizedObjectKeys: "strip" }, + ) + : undefined, + transaction_date_after: transactionDateAfter?.toISOString(), + transaction_date_before: transactionDateBefore?.toISOString(), + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/credit-notes/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedCreditNoteList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/credit-notes/batch/{batch_id}/objects", + ); + } + + /** + * Returns metadata for `CreditNote` PATCHs. + * + * @param {string} id + * @param {CreditNotesClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.creditNotes.metaPatchRetrieve("id") + */ + public metaPatchRetrieve( + id: string, + requestOptions?: CreditNotesClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__metaPatchRetrieve(id, requestOptions)); + } + + private async __metaPatchRetrieve( + id: string, + requestOptions?: CreditNotesClient.RequestOptions, + ): Promise> { + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/credit-notes/meta/patch/${core.url.encodePathParam(id)}`, + ), + method: "GET", + headers: _headers, + queryParameters: requestOptions?.queryParams, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.MetaResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/credit-notes/meta/patch/{id}", + ); + } + /** * Returns metadata for `CreditNote` POSTs. * diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/ApplyCreditNoteRequest.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/ApplyCreditNoteRequest.ts new file mode 100644 index 000000000..c6edd37fc --- /dev/null +++ b/src/api/resources/accounting/resources/creditNotes/client/requests/ApplyCreditNoteRequest.ts @@ -0,0 +1,23 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * appliedDate: new Date("2024-01-15T09:30:00.000Z"), + * appliedAmount: "applied_amount" + * } + */ +export interface ApplyCreditNoteRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + /** The invoice to apply the credit note to. */ + invoice?: string; + /** Date that the credit note is applied to the invoice. */ + appliedDate: Date; + /** The amount of credit applied to the invoice. */ + appliedAmount: string; +} diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkRequest.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkRequest.ts new file mode 100644 index 000000000..3260dc13a --- /dev/null +++ b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface CreditNoteBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.CreditNoteBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesBatchObjectsListRequest.ts new file mode 100644 index 000000000..282c66ec8 --- /dev/null +++ b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesBatchObjectsListRequest.ts @@ -0,0 +1,59 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status", + * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + * } + */ +export interface CreditNotesBatchObjectsListRequest { + /** If provided, will only return credit notes for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: Merge.accounting.CreditNotesBatchObjectsListRequestRemoteFields; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: Merge.accounting.CreditNotesBatchObjectsListRequestShowEnumOrigins; + /** If provided, will only return objects created after this datetime. */ + transactionDateAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + transactionDateBefore?: Date; +} diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesCreateRequest.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesCreateRequest.ts new file mode 100644 index 000000000..dfc343b86 --- /dev/null +++ b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface CreditNotesCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.CreditNoteEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesListRequest.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesListRequest.ts index 70e082fc5..2e829d097 100644 --- a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesListRequest.ts +++ b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesListRequest.ts @@ -9,7 +9,7 @@ import type * as Merge from "../../../../../../index"; * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "accounting_period", + * expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", * includeDeletedData: true, * includeRemoteData: true, * includeShellData: true, @@ -33,7 +33,7 @@ export interface CreditNotesListRequest { /** The pagination cursor value. */ cursor?: string; /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.CreditNotesListRequestExpand; + expand?: string; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ includeDeletedData?: boolean; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ @@ -44,7 +44,7 @@ export interface CreditNotesListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** Deprecated. Use show_enum_origins. */ remoteFields?: Merge.accounting.CreditNotesListRequestRemoteFields; diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesRetrieveRequest.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesRetrieveRequest.ts index 6fe2a7acd..3a314dd12 100644 --- a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesRetrieveRequest.ts +++ b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesRetrieveRequest.ts @@ -5,7 +5,7 @@ import type * as Merge from "../../../../../../index"; /** * @example * { - * expand: "accounting_period", + * expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", * includeRemoteData: true, * includeShellData: true, * remoteFields: "status", @@ -14,7 +14,7 @@ import type * as Merge from "../../../../../../index"; */ export interface CreditNotesRetrieveRequest { /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.CreditNotesRetrieveRequestExpand; + expand?: string; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ includeRemoteData?: boolean; /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/PatchedCreditNoteEndpointRequest.ts similarity index 90% rename from src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts rename to src/api/resources/accounting/resources/creditNotes/client/requests/PatchedCreditNoteEndpointRequest.ts index 4772c38e1..908c4f42b 100644 --- a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts +++ b/src/api/resources/accounting/resources/creditNotes/client/requests/PatchedCreditNoteEndpointRequest.ts @@ -10,7 +10,7 @@ import type * as Merge from "../../../../../../index"; * model: {} * } */ -export interface CreditNoteEndpointRequest { +export interface PatchedCreditNoteEndpointRequest { /** Whether to include debug fields (such as log file links) in the response. */ isDebugMode?: boolean; /** Whether or not third-party updates should be run asynchronously. */ diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts index 1952c5fff..79344eee0 100644 --- a/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts +++ b/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts @@ -1,3 +1,7 @@ -export type { CreditNoteEndpointRequest } from "./CreditNoteEndpointRequest"; +export type { ApplyCreditNoteRequest } from "./ApplyCreditNoteRequest"; +export type { CreditNoteBulkRequest } from "./CreditNoteBulkRequest"; +export type { CreditNotesBatchObjectsListRequest } from "./CreditNotesBatchObjectsListRequest"; +export type { CreditNotesCreateRequest } from "./CreditNotesCreateRequest"; export type { CreditNotesListRequest } from "./CreditNotesListRequest"; export type { CreditNotesRetrieveRequest } from "./CreditNotesRetrieveRequest"; +export type { PatchedCreditNoteEndpointRequest } from "./PatchedCreditNoteEndpointRequest"; diff --git a/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts new file mode 100644 index 000000000..1c8f8cb53 --- /dev/null +++ b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +export const CreditNotesBatchObjectsListRequestRemoteFields = { + Status: "status", + StatusType: "status,type", + Type: "type", +} as const; +export type CreditNotesBatchObjectsListRequestRemoteFields = + (typeof CreditNotesBatchObjectsListRequestRemoteFields)[keyof typeof CreditNotesBatchObjectsListRequestRemoteFields]; diff --git a/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts new file mode 100644 index 000000000..19bb2a818 --- /dev/null +++ b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +export const CreditNotesBatchObjectsListRequestShowEnumOrigins = { + Status: "status", + StatusType: "status,type", + Type: "type", +} as const; +export type CreditNotesBatchObjectsListRequestShowEnumOrigins = + (typeof CreditNotesBatchObjectsListRequestShowEnumOrigins)[keyof typeof CreditNotesBatchObjectsListRequestShowEnumOrigins]; diff --git a/src/api/resources/accounting/resources/creditNotes/types/CreditNotesListRequestExpand.ts b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesListRequestExpand.ts deleted file mode 100644 index 17309eb55..000000000 --- a/src/api/resources/accounting/resources/creditNotes/types/CreditNotesListRequestExpand.ts +++ /dev/null @@ -1,163 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const CreditNotesListRequestExpand = { - AccountingPeriod: "accounting_period", - AppliedPayments: "applied_payments", - AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period", - AppliedPaymentsCompany: "applied_payments,company", - AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period", - AppliedPaymentsContact: "applied_payments,contact", - AppliedPaymentsContactAccountingPeriod: "applied_payments,contact,accounting_period", - AppliedPaymentsContactCompany: "applied_payments,contact,company", - AppliedPaymentsContactCompanyAccountingPeriod: "applied_payments,contact,company,accounting_period", - AppliedPaymentsLineItems: "applied_payments,line_items", - AppliedPaymentsLineItemsAccountingPeriod: "applied_payments,line_items,accounting_period", - AppliedPaymentsLineItemsCompany: "applied_payments,line_items,company", - AppliedPaymentsLineItemsCompanyAccountingPeriod: "applied_payments,line_items,company,accounting_period", - AppliedPaymentsLineItemsContact: "applied_payments,line_items,contact", - AppliedPaymentsLineItemsContactAccountingPeriod: "applied_payments,line_items,contact,accounting_period", - AppliedPaymentsLineItemsContactCompany: "applied_payments,line_items,contact,company", - AppliedPaymentsLineItemsContactCompanyAccountingPeriod: - "applied_payments,line_items,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategories: "applied_payments,line_items,tracking_categories", - AppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod: - "applied_payments,line_items,tracking_categories,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesCompany: "applied_payments,line_items,tracking_categories,company", - AppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContact: "applied_payments,line_items,tracking_categories,contact", - AppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContactCompany: - "applied_payments,line_items,tracking_categories,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,company,accounting_period", - AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories", - AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period", - AppliedPaymentsTrackingCategoriesCompany: "applied_payments,tracking_categories,company", - AppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "applied_payments,tracking_categories,company,accounting_period", - AppliedPaymentsTrackingCategoriesContact: "applied_payments,tracking_categories,contact", - AppliedPaymentsTrackingCategoriesContactAccountingPeriod: - "applied_payments,tracking_categories,contact,accounting_period", - AppliedPaymentsTrackingCategoriesContactCompany: "applied_payments,tracking_categories,contact,company", - AppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,contact,company,accounting_period", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - Contact: "contact", - ContactAccountingPeriod: "contact,accounting_period", - ContactCompany: "contact,company", - ContactCompanyAccountingPeriod: "contact,company,accounting_period", - LineItems: "line_items", - LineItemsAccountingPeriod: "line_items,accounting_period", - LineItemsCompany: "line_items,company", - LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period", - LineItemsContact: "line_items,contact", - LineItemsContactAccountingPeriod: "line_items,contact,accounting_period", - LineItemsContactCompany: "line_items,contact,company", - LineItemsContactCompanyAccountingPeriod: "line_items,contact,company,accounting_period", - LineItemsTrackingCategories: "line_items,tracking_categories", - LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period", - LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company", - LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period", - LineItemsTrackingCategoriesContact: "line_items,tracking_categories,contact", - LineItemsTrackingCategoriesContactAccountingPeriod: "line_items,tracking_categories,contact,accounting_period", - LineItemsTrackingCategoriesContactCompany: "line_items,tracking_categories,contact,company", - LineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "line_items,tracking_categories,contact,company,accounting_period", - Payments: "payments", - PaymentsAccountingPeriod: "payments,accounting_period", - PaymentsAppliedPayments: "payments,applied_payments", - PaymentsAppliedPaymentsAccountingPeriod: "payments,applied_payments,accounting_period", - PaymentsAppliedPaymentsCompany: "payments,applied_payments,company", - PaymentsAppliedPaymentsCompanyAccountingPeriod: "payments,applied_payments,company,accounting_period", - PaymentsAppliedPaymentsContact: "payments,applied_payments,contact", - PaymentsAppliedPaymentsContactAccountingPeriod: "payments,applied_payments,contact,accounting_period", - PaymentsAppliedPaymentsContactCompany: "payments,applied_payments,contact,company", - PaymentsAppliedPaymentsContactCompanyAccountingPeriod: - "payments,applied_payments,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItems: "payments,applied_payments,line_items", - PaymentsAppliedPaymentsLineItemsAccountingPeriod: "payments,applied_payments,line_items,accounting_period", - PaymentsAppliedPaymentsLineItemsCompany: "payments,applied_payments,line_items,company", - PaymentsAppliedPaymentsLineItemsCompanyAccountingPeriod: - "payments,applied_payments,line_items,company,accounting_period", - PaymentsAppliedPaymentsLineItemsContact: "payments,applied_payments,line_items,contact", - PaymentsAppliedPaymentsLineItemsContactAccountingPeriod: - "payments,applied_payments,line_items,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsContactCompany: "payments,applied_payments,line_items,contact,company", - PaymentsAppliedPaymentsLineItemsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategories: "payments,applied_payments,line_items,tracking_categories", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompany: - "payments,applied_payments,line_items,tracking_categories,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContact: - "payments,applied_payments,line_items,tracking_categories,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompany: - "payments,applied_payments,line_items,tracking_categories,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategories: "payments,applied_payments,tracking_categories", - PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod: - "payments,applied_payments,tracking_categories,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company", - PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContact: "payments,applied_payments,tracking_categories,contact", - PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContactCompany: - "payments,applied_payments,tracking_categories,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,company,accounting_period", - PaymentsCompany: "payments,company", - PaymentsCompanyAccountingPeriod: "payments,company,accounting_period", - PaymentsContact: "payments,contact", - PaymentsContactAccountingPeriod: "payments,contact,accounting_period", - PaymentsContactCompany: "payments,contact,company", - PaymentsContactCompanyAccountingPeriod: "payments,contact,company,accounting_period", - PaymentsLineItems: "payments,line_items", - PaymentsLineItemsAccountingPeriod: "payments,line_items,accounting_period", - PaymentsLineItemsCompany: "payments,line_items,company", - PaymentsLineItemsCompanyAccountingPeriod: "payments,line_items,company,accounting_period", - PaymentsLineItemsContact: "payments,line_items,contact", - PaymentsLineItemsContactAccountingPeriod: "payments,line_items,contact,accounting_period", - PaymentsLineItemsContactCompany: "payments,line_items,contact,company", - PaymentsLineItemsContactCompanyAccountingPeriod: "payments,line_items,contact,company,accounting_period", - PaymentsLineItemsTrackingCategories: "payments,line_items,tracking_categories", - PaymentsLineItemsTrackingCategoriesAccountingPeriod: "payments,line_items,tracking_categories,accounting_period", - PaymentsLineItemsTrackingCategoriesCompany: "payments,line_items,tracking_categories,company", - PaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "payments,line_items,tracking_categories,company,accounting_period", - PaymentsLineItemsTrackingCategoriesContact: "payments,line_items,tracking_categories,contact", - PaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "payments,line_items,tracking_categories,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesContactCompany: "payments,line_items,tracking_categories,contact,company", - PaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,contact,company,accounting_period", - PaymentsTrackingCategories: "payments,tracking_categories", - PaymentsTrackingCategoriesAccountingPeriod: "payments,tracking_categories,accounting_period", - PaymentsTrackingCategoriesCompany: "payments,tracking_categories,company", - PaymentsTrackingCategoriesCompanyAccountingPeriod: "payments,tracking_categories,company,accounting_period", - PaymentsTrackingCategoriesContact: "payments,tracking_categories,contact", - PaymentsTrackingCategoriesContactAccountingPeriod: "payments,tracking_categories,contact,accounting_period", - PaymentsTrackingCategoriesContactCompany: "payments,tracking_categories,contact,company", - PaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,tracking_categories,contact,company,accounting_period", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesContact: "tracking_categories,contact", - TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period", - TrackingCategoriesContactCompany: "tracking_categories,contact,company", - TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period", -} as const; -export type CreditNotesListRequestExpand = - (typeof CreditNotesListRequestExpand)[keyof typeof CreditNotesListRequestExpand]; diff --git a/src/api/resources/accounting/resources/creditNotes/types/CreditNotesRetrieveRequestExpand.ts b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesRetrieveRequestExpand.ts deleted file mode 100644 index 42b0ff67d..000000000 --- a/src/api/resources/accounting/resources/creditNotes/types/CreditNotesRetrieveRequestExpand.ts +++ /dev/null @@ -1,163 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const CreditNotesRetrieveRequestExpand = { - AccountingPeriod: "accounting_period", - AppliedPayments: "applied_payments", - AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period", - AppliedPaymentsCompany: "applied_payments,company", - AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period", - AppliedPaymentsContact: "applied_payments,contact", - AppliedPaymentsContactAccountingPeriod: "applied_payments,contact,accounting_period", - AppliedPaymentsContactCompany: "applied_payments,contact,company", - AppliedPaymentsContactCompanyAccountingPeriod: "applied_payments,contact,company,accounting_period", - AppliedPaymentsLineItems: "applied_payments,line_items", - AppliedPaymentsLineItemsAccountingPeriod: "applied_payments,line_items,accounting_period", - AppliedPaymentsLineItemsCompany: "applied_payments,line_items,company", - AppliedPaymentsLineItemsCompanyAccountingPeriod: "applied_payments,line_items,company,accounting_period", - AppliedPaymentsLineItemsContact: "applied_payments,line_items,contact", - AppliedPaymentsLineItemsContactAccountingPeriod: "applied_payments,line_items,contact,accounting_period", - AppliedPaymentsLineItemsContactCompany: "applied_payments,line_items,contact,company", - AppliedPaymentsLineItemsContactCompanyAccountingPeriod: - "applied_payments,line_items,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategories: "applied_payments,line_items,tracking_categories", - AppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod: - "applied_payments,line_items,tracking_categories,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesCompany: "applied_payments,line_items,tracking_categories,company", - AppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContact: "applied_payments,line_items,tracking_categories,contact", - AppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContactCompany: - "applied_payments,line_items,tracking_categories,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,company,accounting_period", - AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories", - AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period", - AppliedPaymentsTrackingCategoriesCompany: "applied_payments,tracking_categories,company", - AppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "applied_payments,tracking_categories,company,accounting_period", - AppliedPaymentsTrackingCategoriesContact: "applied_payments,tracking_categories,contact", - AppliedPaymentsTrackingCategoriesContactAccountingPeriod: - "applied_payments,tracking_categories,contact,accounting_period", - AppliedPaymentsTrackingCategoriesContactCompany: "applied_payments,tracking_categories,contact,company", - AppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,contact,company,accounting_period", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - Contact: "contact", - ContactAccountingPeriod: "contact,accounting_period", - ContactCompany: "contact,company", - ContactCompanyAccountingPeriod: "contact,company,accounting_period", - LineItems: "line_items", - LineItemsAccountingPeriod: "line_items,accounting_period", - LineItemsCompany: "line_items,company", - LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period", - LineItemsContact: "line_items,contact", - LineItemsContactAccountingPeriod: "line_items,contact,accounting_period", - LineItemsContactCompany: "line_items,contact,company", - LineItemsContactCompanyAccountingPeriod: "line_items,contact,company,accounting_period", - LineItemsTrackingCategories: "line_items,tracking_categories", - LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period", - LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company", - LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period", - LineItemsTrackingCategoriesContact: "line_items,tracking_categories,contact", - LineItemsTrackingCategoriesContactAccountingPeriod: "line_items,tracking_categories,contact,accounting_period", - LineItemsTrackingCategoriesContactCompany: "line_items,tracking_categories,contact,company", - LineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "line_items,tracking_categories,contact,company,accounting_period", - Payments: "payments", - PaymentsAccountingPeriod: "payments,accounting_period", - PaymentsAppliedPayments: "payments,applied_payments", - PaymentsAppliedPaymentsAccountingPeriod: "payments,applied_payments,accounting_period", - PaymentsAppliedPaymentsCompany: "payments,applied_payments,company", - PaymentsAppliedPaymentsCompanyAccountingPeriod: "payments,applied_payments,company,accounting_period", - PaymentsAppliedPaymentsContact: "payments,applied_payments,contact", - PaymentsAppliedPaymentsContactAccountingPeriod: "payments,applied_payments,contact,accounting_period", - PaymentsAppliedPaymentsContactCompany: "payments,applied_payments,contact,company", - PaymentsAppliedPaymentsContactCompanyAccountingPeriod: - "payments,applied_payments,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItems: "payments,applied_payments,line_items", - PaymentsAppliedPaymentsLineItemsAccountingPeriod: "payments,applied_payments,line_items,accounting_period", - PaymentsAppliedPaymentsLineItemsCompany: "payments,applied_payments,line_items,company", - PaymentsAppliedPaymentsLineItemsCompanyAccountingPeriod: - "payments,applied_payments,line_items,company,accounting_period", - PaymentsAppliedPaymentsLineItemsContact: "payments,applied_payments,line_items,contact", - PaymentsAppliedPaymentsLineItemsContactAccountingPeriod: - "payments,applied_payments,line_items,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsContactCompany: "payments,applied_payments,line_items,contact,company", - PaymentsAppliedPaymentsLineItemsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategories: "payments,applied_payments,line_items,tracking_categories", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompany: - "payments,applied_payments,line_items,tracking_categories,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContact: - "payments,applied_payments,line_items,tracking_categories,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompany: - "payments,applied_payments,line_items,tracking_categories,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategories: "payments,applied_payments,tracking_categories", - PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod: - "payments,applied_payments,tracking_categories,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company", - PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContact: "payments,applied_payments,tracking_categories,contact", - PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContactCompany: - "payments,applied_payments,tracking_categories,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,company,accounting_period", - PaymentsCompany: "payments,company", - PaymentsCompanyAccountingPeriod: "payments,company,accounting_period", - PaymentsContact: "payments,contact", - PaymentsContactAccountingPeriod: "payments,contact,accounting_period", - PaymentsContactCompany: "payments,contact,company", - PaymentsContactCompanyAccountingPeriod: "payments,contact,company,accounting_period", - PaymentsLineItems: "payments,line_items", - PaymentsLineItemsAccountingPeriod: "payments,line_items,accounting_period", - PaymentsLineItemsCompany: "payments,line_items,company", - PaymentsLineItemsCompanyAccountingPeriod: "payments,line_items,company,accounting_period", - PaymentsLineItemsContact: "payments,line_items,contact", - PaymentsLineItemsContactAccountingPeriod: "payments,line_items,contact,accounting_period", - PaymentsLineItemsContactCompany: "payments,line_items,contact,company", - PaymentsLineItemsContactCompanyAccountingPeriod: "payments,line_items,contact,company,accounting_period", - PaymentsLineItemsTrackingCategories: "payments,line_items,tracking_categories", - PaymentsLineItemsTrackingCategoriesAccountingPeriod: "payments,line_items,tracking_categories,accounting_period", - PaymentsLineItemsTrackingCategoriesCompany: "payments,line_items,tracking_categories,company", - PaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "payments,line_items,tracking_categories,company,accounting_period", - PaymentsLineItemsTrackingCategoriesContact: "payments,line_items,tracking_categories,contact", - PaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "payments,line_items,tracking_categories,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesContactCompany: "payments,line_items,tracking_categories,contact,company", - PaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,contact,company,accounting_period", - PaymentsTrackingCategories: "payments,tracking_categories", - PaymentsTrackingCategoriesAccountingPeriod: "payments,tracking_categories,accounting_period", - PaymentsTrackingCategoriesCompany: "payments,tracking_categories,company", - PaymentsTrackingCategoriesCompanyAccountingPeriod: "payments,tracking_categories,company,accounting_period", - PaymentsTrackingCategoriesContact: "payments,tracking_categories,contact", - PaymentsTrackingCategoriesContactAccountingPeriod: "payments,tracking_categories,contact,accounting_period", - PaymentsTrackingCategoriesContactCompany: "payments,tracking_categories,contact,company", - PaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,tracking_categories,contact,company,accounting_period", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesContact: "tracking_categories,contact", - TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period", - TrackingCategoriesContactCompany: "tracking_categories,contact,company", - TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period", -} as const; -export type CreditNotesRetrieveRequestExpand = - (typeof CreditNotesRetrieveRequestExpand)[keyof typeof CreditNotesRetrieveRequestExpand]; diff --git a/src/api/resources/accounting/resources/creditNotes/types/index.ts b/src/api/resources/accounting/resources/creditNotes/types/index.ts index 87be1efa5..82faeda51 100644 --- a/src/api/resources/accounting/resources/creditNotes/types/index.ts +++ b/src/api/resources/accounting/resources/creditNotes/types/index.ts @@ -1,6 +1,6 @@ -export * from "./CreditNotesListRequestExpand"; +export * from "./CreditNotesBatchObjectsListRequestRemoteFields"; +export * from "./CreditNotesBatchObjectsListRequestShowEnumOrigins"; export * from "./CreditNotesListRequestRemoteFields"; export * from "./CreditNotesListRequestShowEnumOrigins"; -export * from "./CreditNotesRetrieveRequestExpand"; export * from "./CreditNotesRetrieveRequestRemoteFields"; export * from "./CreditNotesRetrieveRequestShowEnumOrigins"; diff --git a/src/api/resources/accounting/resources/employees/client/requests/EmployeesListRequest.ts b/src/api/resources/accounting/resources/employees/client/requests/EmployeesListRequest.ts index a0953801c..89da803f2 100644 --- a/src/api/resources/accounting/resources/employees/client/requests/EmployeesListRequest.ts +++ b/src/api/resources/accounting/resources/employees/client/requests/EmployeesListRequest.ts @@ -38,7 +38,7 @@ export interface EmployeesListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/expenseReports/client/Client.ts b/src/api/resources/accounting/resources/expenseReports/client/Client.ts index cd0cab743..b1f6613b3 100644 --- a/src/api/resources/accounting/resources/expenseReports/client/Client.ts +++ b/src/api/resources/accounting/resources/expenseReports/client/Client.ts @@ -147,30 +147,32 @@ export class ExpenseReportsClient { /** * Creates an `ExpenseReport` object with the given values. * - * @param {Merge.accounting.ExpenseReportEndpointRequest} request + * @param {Merge.accounting.ExpenseReportsCreateRequest} request * @param {ExpenseReportsClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.expenseReports.create({ * isDebugMode: true, * runAsync: true, - * model: { - * trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"] + * body: { + * model: { + * trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"] + * } * } * }) */ public create( - request: Merge.accounting.ExpenseReportEndpointRequest, + request: Merge.accounting.ExpenseReportsCreateRequest, requestOptions?: ExpenseReportsClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.ExpenseReportEndpointRequest, + request: Merge.accounting.ExpenseReportsCreateRequest, requestOptions?: ExpenseReportsClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -242,7 +244,7 @@ export class ExpenseReportsClient { * @example * await client.accounting.expenseReports.linesList("expense_report_id", { * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "account", + * expand: "account,employee,project,company,contact,tax_rate", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -274,12 +276,7 @@ export class ExpenseReportsClient { } = request; const _queryParams: Record = { cursor, - expand: - expand != null - ? serializers.accounting.ExpenseReportsLinesListRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_deleted_data: includeDeletedData, include_remote_data: includeRemoteData, include_remote_fields: includeRemoteFields, @@ -430,6 +427,223 @@ export class ExpenseReportsClient { ); } + /** + * Creates an `ExpenseReport` object with the given values. + * + * @param {Merge.accounting.ExpenseReportBulkRequest} request + * @param {ExpenseReportsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.expenseReports.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: { + * trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"] + * } + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.ExpenseReportBulkRequest, + requestOptions?: ExpenseReportsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.ExpenseReportBulkRequest, + requestOptions?: ExpenseReportsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/expense-reports/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.ExpenseReportBulkRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.ExpenseReportResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/expense-reports/async/bulk", + ); + } + + /** + * Returns a list of `ExpenseReport` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.ExpenseReportsBatchObjectsListRequest} request + * @param {ExpenseReportsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.expenseReports.batchObjectsList("batch_id", { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "accounting_period", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id" + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.ExpenseReportsBatchObjectsListRequest = {}, + requestOptions?: ExpenseReportsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.ExpenseReportsBatchObjectsListRequest = {}, + requestOptions?: ExpenseReportsClient.RequestOptions, + ): Promise> { + const { + companyId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeRemoteFields, + includeShellData, + modifiedAfter, + modifiedBefore, + pageSize, + remoteId, + } = request; + const _queryParams: Record = { + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand: + expand != null + ? serializers.accounting.ExpenseReportsBatchObjectsListRequestExpand.jsonOrThrow(expand, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + page_size: pageSize, + remote_id: remoteId, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/expense-reports/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedExpenseReportList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/expense-reports/batch/{batch_id}/objects", + ); + } + /** * Returns a list of `RemoteFieldClass` objects. * diff --git a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkRequest.ts b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkRequest.ts new file mode 100644 index 000000000..3681df143 --- /dev/null +++ b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkRequest.ts @@ -0,0 +1,26 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: { + * trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"] + * } + * } + * }] + * } + */ +export interface ExpenseReportBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.ExpenseReportBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsBatchObjectsListRequest.ts new file mode 100644 index 000000000..0d31c27d7 --- /dev/null +++ b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsBatchObjectsListRequest.ts @@ -0,0 +1,50 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "accounting_period", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id" + * } + */ +export interface ExpenseReportsBatchObjectsListRequest { + /** If provided, will only return expense reports for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: Merge.accounting.ExpenseReportsBatchObjectsListRequestExpand; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** The API provider's ID for the given object. */ + remoteId?: string; +} diff --git a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportEndpointRequest.ts b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsCreateRequest.ts similarity index 60% rename from src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportEndpointRequest.ts rename to src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsCreateRequest.ts index 8b8b732a4..042a579c6 100644 --- a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportEndpointRequest.ts +++ b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsCreateRequest.ts @@ -7,15 +7,17 @@ import type * as Merge from "../../../../../../index"; * { * isDebugMode: true, * runAsync: true, - * model: { - * trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"] + * body: { + * model: { + * trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"] + * } * } * } */ -export interface ExpenseReportEndpointRequest { +export interface ExpenseReportsCreateRequest { /** Whether to include debug fields (such as log file links) in the response. */ isDebugMode?: boolean; /** Whether or not third-party updates should be run asynchronously. */ runAsync?: boolean; - model: Merge.accounting.ExpenseReportRequest; + body: Merge.accounting.ExpenseReportEndpointRequest; } diff --git a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsLinesListRequest.ts b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsLinesListRequest.ts index 8167f0407..c12849ecc 100644 --- a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsLinesListRequest.ts +++ b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsLinesListRequest.ts @@ -1,12 +1,10 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "account", + * expand: "account,employee,project,company,contact,tax_rate", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -18,7 +16,7 @@ export interface ExpenseReportsLinesListRequest { /** The pagination cursor value. */ cursor?: string; /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.ExpenseReportsLinesListRequestExpand; + expand?: string; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ includeDeletedData?: boolean; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ @@ -27,6 +25,6 @@ export interface ExpenseReportsLinesListRequest { includeRemoteFields?: boolean; /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ includeShellData?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsLinesRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsLinesRemoteFieldClassesListRequest.ts index 3020486b5..fa20c886c 100644 --- a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsLinesRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsLinesRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface ExpenseReportsLinesRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsListRequest.ts b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsListRequest.ts index 4059ea572..564fb8db0 100644 --- a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsListRequest.ts +++ b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsListRequest.ts @@ -43,7 +43,7 @@ export interface ExpenseReportsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsRemoteFieldClassesListRequest.ts index 351af2ffc..c397daad9 100644 --- a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface ExpenseReportsRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/expenseReports/client/requests/index.ts b/src/api/resources/accounting/resources/expenseReports/client/requests/index.ts index 34e983061..92af55890 100644 --- a/src/api/resources/accounting/resources/expenseReports/client/requests/index.ts +++ b/src/api/resources/accounting/resources/expenseReports/client/requests/index.ts @@ -1,4 +1,6 @@ -export type { ExpenseReportEndpointRequest } from "./ExpenseReportEndpointRequest"; +export type { ExpenseReportBulkRequest } from "./ExpenseReportBulkRequest"; +export type { ExpenseReportsBatchObjectsListRequest } from "./ExpenseReportsBatchObjectsListRequest"; +export type { ExpenseReportsCreateRequest } from "./ExpenseReportsCreateRequest"; export type { ExpenseReportsLinesListRequest } from "./ExpenseReportsLinesListRequest"; export type { ExpenseReportsLinesRemoteFieldClassesListRequest } from "./ExpenseReportsLinesRemoteFieldClassesListRequest"; export type { ExpenseReportsListRequest } from "./ExpenseReportsListRequest"; diff --git a/src/api/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts new file mode 100644 index 000000000..c2374ae8a --- /dev/null +++ b/src/api/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +export const ExpenseReportsBatchObjectsListRequestExpand = { + AccountingPeriod: "accounting_period", + AccountingPeriodCompany: "accounting_period,company", + Company: "company", + Employee: "employee", + EmployeeAccountingPeriod: "employee,accounting_period", + EmployeeAccountingPeriodCompany: "employee,accounting_period,company", + EmployeeCompany: "employee,company", + Lines: "lines", + LinesAccountingPeriod: "lines,accounting_period", + LinesAccountingPeriodCompany: "lines,accounting_period,company", + LinesCompany: "lines,company", + LinesEmployee: "lines,employee", + LinesEmployeeAccountingPeriod: "lines,employee,accounting_period", + LinesEmployeeAccountingPeriodCompany: "lines,employee,accounting_period,company", + LinesEmployeeCompany: "lines,employee,company", +} as const; +export type ExpenseReportsBatchObjectsListRequestExpand = + (typeof ExpenseReportsBatchObjectsListRequestExpand)[keyof typeof ExpenseReportsBatchObjectsListRequestExpand]; diff --git a/src/api/resources/accounting/resources/expenseReports/types/ExpenseReportsLinesListRequestExpand.ts b/src/api/resources/accounting/resources/expenseReports/types/ExpenseReportsLinesListRequestExpand.ts deleted file mode 100644 index 1014f0867..000000000 --- a/src/api/resources/accounting/resources/expenseReports/types/ExpenseReportsLinesListRequestExpand.ts +++ /dev/null @@ -1,69 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const ExpenseReportsLinesListRequestExpand = { - Account: "account", - AccountCompany: "account,company", - AccountCompanyContact: "account,company,contact", - AccountCompanyContactTaxRate: "account,company,contact,tax_rate", - AccountCompanyTaxRate: "account,company,tax_rate", - AccountContact: "account,contact", - AccountContactTaxRate: "account,contact,tax_rate", - AccountEmployee: "account,employee", - AccountEmployeeCompany: "account,employee,company", - AccountEmployeeCompanyContact: "account,employee,company,contact", - AccountEmployeeCompanyContactTaxRate: "account,employee,company,contact,tax_rate", - AccountEmployeeCompanyTaxRate: "account,employee,company,tax_rate", - AccountEmployeeContact: "account,employee,contact", - AccountEmployeeContactTaxRate: "account,employee,contact,tax_rate", - AccountEmployeeProject: "account,employee,project", - AccountEmployeeProjectCompany: "account,employee,project,company", - AccountEmployeeProjectCompanyContact: "account,employee,project,company,contact", - AccountEmployeeProjectCompanyContactTaxRate: "account,employee,project,company,contact,tax_rate", - AccountEmployeeProjectCompanyTaxRate: "account,employee,project,company,tax_rate", - AccountEmployeeProjectContact: "account,employee,project,contact", - AccountEmployeeProjectContactTaxRate: "account,employee,project,contact,tax_rate", - AccountEmployeeProjectTaxRate: "account,employee,project,tax_rate", - AccountEmployeeTaxRate: "account,employee,tax_rate", - AccountProject: "account,project", - AccountProjectCompany: "account,project,company", - AccountProjectCompanyContact: "account,project,company,contact", - AccountProjectCompanyContactTaxRate: "account,project,company,contact,tax_rate", - AccountProjectCompanyTaxRate: "account,project,company,tax_rate", - AccountProjectContact: "account,project,contact", - AccountProjectContactTaxRate: "account,project,contact,tax_rate", - AccountProjectTaxRate: "account,project,tax_rate", - AccountTaxRate: "account,tax_rate", - Company: "company", - CompanyContact: "company,contact", - CompanyContactTaxRate: "company,contact,tax_rate", - CompanyTaxRate: "company,tax_rate", - Contact: "contact", - ContactTaxRate: "contact,tax_rate", - Employee: "employee", - EmployeeCompany: "employee,company", - EmployeeCompanyContact: "employee,company,contact", - EmployeeCompanyContactTaxRate: "employee,company,contact,tax_rate", - EmployeeCompanyTaxRate: "employee,company,tax_rate", - EmployeeContact: "employee,contact", - EmployeeContactTaxRate: "employee,contact,tax_rate", - EmployeeProject: "employee,project", - EmployeeProjectCompany: "employee,project,company", - EmployeeProjectCompanyContact: "employee,project,company,contact", - EmployeeProjectCompanyContactTaxRate: "employee,project,company,contact,tax_rate", - EmployeeProjectCompanyTaxRate: "employee,project,company,tax_rate", - EmployeeProjectContact: "employee,project,contact", - EmployeeProjectContactTaxRate: "employee,project,contact,tax_rate", - EmployeeProjectTaxRate: "employee,project,tax_rate", - EmployeeTaxRate: "employee,tax_rate", - Project: "project", - ProjectCompany: "project,company", - ProjectCompanyContact: "project,company,contact", - ProjectCompanyContactTaxRate: "project,company,contact,tax_rate", - ProjectCompanyTaxRate: "project,company,tax_rate", - ProjectContact: "project,contact", - ProjectContactTaxRate: "project,contact,tax_rate", - ProjectTaxRate: "project,tax_rate", - TaxRate: "tax_rate", -} as const; -export type ExpenseReportsLinesListRequestExpand = - (typeof ExpenseReportsLinesListRequestExpand)[keyof typeof ExpenseReportsLinesListRequestExpand]; diff --git a/src/api/resources/accounting/resources/expenseReports/types/index.ts b/src/api/resources/accounting/resources/expenseReports/types/index.ts index 9dd83d9ba..4be791b0f 100644 --- a/src/api/resources/accounting/resources/expenseReports/types/index.ts +++ b/src/api/resources/accounting/resources/expenseReports/types/index.ts @@ -1,3 +1,3 @@ -export * from "./ExpenseReportsLinesListRequestExpand"; +export * from "./ExpenseReportsBatchObjectsListRequestExpand"; export * from "./ExpenseReportsListRequestExpand"; export * from "./ExpenseReportsRetrieveRequestExpand"; diff --git a/src/api/resources/accounting/resources/expenses/client/Client.ts b/src/api/resources/accounting/resources/expenses/client/Client.ts index be90d9323..776a899fe 100644 --- a/src/api/resources/accounting/resources/expenses/client/Client.ts +++ b/src/api/resources/accounting/resources/expenses/client/Client.ts @@ -35,7 +35,7 @@ export class ExpensesClient { * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "account", + * expand: "tracking_categories,account,contact,company,employee,accounting_period", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -81,12 +81,7 @@ export class ExpensesClient { created_after: createdAfter?.toISOString(), created_before: createdBefore?.toISOString(), cursor, - expand: - expand != null - ? serializers.accounting.ExpensesListRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_deleted_data: includeDeletedData, include_remote_data: includeRemoteData, include_remote_fields: includeRemoteFields, @@ -148,28 +143,30 @@ export class ExpensesClient { /** * Creates an `Expense` object with the given values. * - * @param {Merge.accounting.ExpenseEndpointRequest} request + * @param {Merge.accounting.ExpensesCreateRequest} request * @param {ExpensesClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.expenses.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.ExpenseEndpointRequest, + request: Merge.accounting.ExpensesCreateRequest, requestOptions?: ExpensesClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.ExpenseEndpointRequest, + request: Merge.accounting.ExpensesCreateRequest, requestOptions?: ExpensesClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -233,7 +230,7 @@ export class ExpensesClient { * * @example * await client.accounting.expenses.retrieve("id", { - * expand: "account", + * expand: "tracking_categories,account,contact,company,employee,accounting_period", * includeRemoteData: true, * includeRemoteFields: true, * includeShellData: true @@ -254,12 +251,7 @@ export class ExpensesClient { ): Promise> { const { expand, includeRemoteData, includeRemoteFields, includeShellData } = request; const _queryParams: Record = { - expand: - expand != null - ? serializers.accounting.ExpensesRetrieveRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_remote_data: includeRemoteData, include_remote_fields: includeRemoteFields, include_shell_data: includeShellData, @@ -311,6 +303,220 @@ export class ExpensesClient { return handleNonStatusCodeError(_response.error, _response.rawResponse, "GET", "/accounting/v1/expenses/{id}"); } + /** + * Creates an `Expense` object with the given values. + * + * @param {Merge.accounting.ExpenseBulkRequest} request + * @param {ExpensesClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.expenses.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.ExpenseBulkRequest, + requestOptions?: ExpensesClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.ExpenseBulkRequest, + requestOptions?: ExpensesClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/expenses/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.ExpenseBulkRequest.jsonOrThrow(_body, { unrecognizedObjectKeys: "strip" }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.ExpenseResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/expenses/async/bulk", + ); + } + + /** + * Returns a list of `Expense` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.ExpensesBatchObjectsListRequest} request + * @param {ExpensesClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.expenses.batchObjectsList("batch_id", { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "tracking_categories,account,contact,company,employee,accounting_period", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id", + * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.ExpensesBatchObjectsListRequest = {}, + requestOptions?: ExpensesClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.ExpensesBatchObjectsListRequest = {}, + requestOptions?: ExpensesClient.RequestOptions, + ): Promise> { + const { + companyId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeRemoteFields, + includeShellData, + modifiedAfter, + modifiedBefore, + pageSize, + remoteId, + transactionDateAfter, + transactionDateBefore, + } = request; + const _queryParams: Record = { + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + page_size: pageSize, + remote_id: remoteId, + transaction_date_after: transactionDateAfter?.toISOString(), + transaction_date_before: transactionDateBefore?.toISOString(), + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/expenses/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedExpenseList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/expenses/batch/{batch_id}/objects", + ); + } + /** * Returns a list of `RemoteFieldClass` objects. * diff --git a/src/api/resources/accounting/resources/expenses/client/requests/ExpenseBulkRequest.ts b/src/api/resources/accounting/resources/expenses/client/requests/ExpenseBulkRequest.ts new file mode 100644 index 000000000..6751bbfb2 --- /dev/null +++ b/src/api/resources/accounting/resources/expenses/client/requests/ExpenseBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface ExpenseBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.ExpenseBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/expenses/client/requests/ExpenseEndpointRequest.ts b/src/api/resources/accounting/resources/expenses/client/requests/ExpenseEndpointRequest.ts deleted file mode 100644 index 43e2a4697..000000000 --- a/src/api/resources/accounting/resources/expenses/client/requests/ExpenseEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../index"; - -/** - * @example - * { - * isDebugMode: true, - * runAsync: true, - * model: {} - * } - */ -export interface ExpenseEndpointRequest { - /** Whether to include debug fields (such as log file links) in the response. */ - isDebugMode?: boolean; - /** Whether or not third-party updates should be run asynchronously. */ - runAsync?: boolean; - model: Merge.accounting.ExpenseRequest; -} diff --git a/src/api/resources/accounting/resources/expenses/client/requests/ExpensesBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesBatchObjectsListRequest.ts new file mode 100644 index 000000000..ffeccd5c6 --- /dev/null +++ b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesBatchObjectsListRequest.ts @@ -0,0 +1,54 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "tracking_categories,account,contact,company,employee,accounting_period", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id", + * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + * } + */ +export interface ExpensesBatchObjectsListRequest { + /** If provided, will only return expenses for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** If provided, will only return objects created after this datetime. */ + transactionDateAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + transactionDateBefore?: Date; +} diff --git a/src/api/resources/accounting/resources/expenses/client/requests/ExpensesCreateRequest.ts b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesCreateRequest.ts new file mode 100644 index 000000000..6a5062877 --- /dev/null +++ b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface ExpensesCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.ExpenseEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/expenses/client/requests/ExpensesLinesRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesLinesRemoteFieldClassesListRequest.ts index 9b4833125..0908f6f86 100644 --- a/src/api/resources/accounting/resources/expenses/client/requests/ExpensesLinesRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesLinesRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface ExpensesLinesRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/expenses/client/requests/ExpensesListRequest.ts b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesListRequest.ts index c5af2dd41..670e65d15 100644 --- a/src/api/resources/accounting/resources/expenses/client/requests/ExpensesListRequest.ts +++ b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesListRequest.ts @@ -1,7 +1,5 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { @@ -9,7 +7,7 @@ import type * as Merge from "../../../../../../index"; * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "account", + * expand: "tracking_categories,account,contact,company,employee,accounting_period", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -32,7 +30,7 @@ export interface ExpensesListRequest { /** The pagination cursor value. */ cursor?: string; /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.ExpensesListRequestExpand; + expand?: string; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ includeDeletedData?: boolean; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ @@ -45,7 +43,7 @@ export interface ExpensesListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/expenses/client/requests/ExpensesRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesRemoteFieldClassesListRequest.ts index 2185b8f00..a6fbe0d32 100644 --- a/src/api/resources/accounting/resources/expenses/client/requests/ExpensesRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface ExpensesRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/expenses/client/requests/ExpensesRetrieveRequest.ts b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesRetrieveRequest.ts index 02b7d25be..848dbec16 100644 --- a/src/api/resources/accounting/resources/expenses/client/requests/ExpensesRetrieveRequest.ts +++ b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesRetrieveRequest.ts @@ -1,11 +1,9 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { - * expand: "account", + * expand: "tracking_categories,account,contact,company,employee,accounting_period", * includeRemoteData: true, * includeRemoteFields: true, * includeShellData: true @@ -13,7 +11,7 @@ import type * as Merge from "../../../../../../index"; */ export interface ExpensesRetrieveRequest { /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.ExpensesRetrieveRequestExpand; + expand?: string; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ includeRemoteData?: boolean; /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ diff --git a/src/api/resources/accounting/resources/expenses/client/requests/index.ts b/src/api/resources/accounting/resources/expenses/client/requests/index.ts index 2ebb45939..5aa78d032 100644 --- a/src/api/resources/accounting/resources/expenses/client/requests/index.ts +++ b/src/api/resources/accounting/resources/expenses/client/requests/index.ts @@ -1,4 +1,6 @@ -export type { ExpenseEndpointRequest } from "./ExpenseEndpointRequest"; +export type { ExpenseBulkRequest } from "./ExpenseBulkRequest"; +export type { ExpensesBatchObjectsListRequest } from "./ExpensesBatchObjectsListRequest"; +export type { ExpensesCreateRequest } from "./ExpensesCreateRequest"; export type { ExpensesLinesRemoteFieldClassesListRequest } from "./ExpensesLinesRemoteFieldClassesListRequest"; export type { ExpensesListRequest } from "./ExpensesListRequest"; export type { ExpensesRemoteFieldClassesListRequest } from "./ExpensesRemoteFieldClassesListRequest"; diff --git a/src/api/resources/accounting/resources/expenses/index.ts b/src/api/resources/accounting/resources/expenses/index.ts index d2ec2302c..5ec76921e 100644 --- a/src/api/resources/accounting/resources/expenses/index.ts +++ b/src/api/resources/accounting/resources/expenses/index.ts @@ -1,2 +1 @@ export * from "./client"; -export * from "./types"; diff --git a/src/api/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts b/src/api/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts deleted file mode 100644 index 199a965a6..000000000 --- a/src/api/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts +++ /dev/null @@ -1,73 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const ExpensesListRequestExpand = { - Account: "account", - AccountAccountingPeriod: "account,accounting_period", - AccountCompany: "account,company", - AccountCompanyAccountingPeriod: "account,company,accounting_period", - AccountCompanyEmployee: "account,company,employee", - AccountCompanyEmployeeAccountingPeriod: "account,company,employee,accounting_period", - AccountContact: "account,contact", - AccountContactAccountingPeriod: "account,contact,accounting_period", - AccountContactCompany: "account,contact,company", - AccountContactCompanyAccountingPeriod: "account,contact,company,accounting_period", - AccountContactCompanyEmployee: "account,contact,company,employee", - AccountContactCompanyEmployeeAccountingPeriod: "account,contact,company,employee,accounting_period", - AccountContactEmployee: "account,contact,employee", - AccountContactEmployeeAccountingPeriod: "account,contact,employee,accounting_period", - AccountEmployee: "account,employee", - AccountEmployeeAccountingPeriod: "account,employee,accounting_period", - AccountingPeriod: "accounting_period", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - CompanyEmployee: "company,employee", - CompanyEmployeeAccountingPeriod: "company,employee,accounting_period", - Contact: "contact", - ContactAccountingPeriod: "contact,accounting_period", - ContactCompany: "contact,company", - ContactCompanyAccountingPeriod: "contact,company,accounting_period", - ContactCompanyEmployee: "contact,company,employee", - ContactCompanyEmployeeAccountingPeriod: "contact,company,employee,accounting_period", - ContactEmployee: "contact,employee", - ContactEmployeeAccountingPeriod: "contact,employee,accounting_period", - Employee: "employee", - EmployeeAccountingPeriod: "employee,accounting_period", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccount: "tracking_categories,account", - TrackingCategoriesAccountAccountingPeriod: "tracking_categories,account,accounting_period", - TrackingCategoriesAccountCompany: "tracking_categories,account,company", - TrackingCategoriesAccountCompanyAccountingPeriod: "tracking_categories,account,company,accounting_period", - TrackingCategoriesAccountCompanyEmployee: "tracking_categories,account,company,employee", - TrackingCategoriesAccountCompanyEmployeeAccountingPeriod: - "tracking_categories,account,company,employee,accounting_period", - TrackingCategoriesAccountContact: "tracking_categories,account,contact", - TrackingCategoriesAccountContactAccountingPeriod: "tracking_categories,account,contact,accounting_period", - TrackingCategoriesAccountContactCompany: "tracking_categories,account,contact,company", - TrackingCategoriesAccountContactCompanyAccountingPeriod: - "tracking_categories,account,contact,company,accounting_period", - TrackingCategoriesAccountContactCompanyEmployee: "tracking_categories,account,contact,company,employee", - TrackingCategoriesAccountContactCompanyEmployeeAccountingPeriod: - "tracking_categories,account,contact,company,employee,accounting_period", - TrackingCategoriesAccountContactEmployee: "tracking_categories,account,contact,employee", - TrackingCategoriesAccountContactEmployeeAccountingPeriod: - "tracking_categories,account,contact,employee,accounting_period", - TrackingCategoriesAccountEmployee: "tracking_categories,account,employee", - TrackingCategoriesAccountEmployeeAccountingPeriod: "tracking_categories,account,employee,accounting_period", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesCompanyEmployee: "tracking_categories,company,employee", - TrackingCategoriesCompanyEmployeeAccountingPeriod: "tracking_categories,company,employee,accounting_period", - TrackingCategoriesContact: "tracking_categories,contact", - TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period", - TrackingCategoriesContactCompany: "tracking_categories,contact,company", - TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period", - TrackingCategoriesContactCompanyEmployee: "tracking_categories,contact,company,employee", - TrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "tracking_categories,contact,company,employee,accounting_period", - TrackingCategoriesContactEmployee: "tracking_categories,contact,employee", - TrackingCategoriesContactEmployeeAccountingPeriod: "tracking_categories,contact,employee,accounting_period", - TrackingCategoriesEmployee: "tracking_categories,employee", - TrackingCategoriesEmployeeAccountingPeriod: "tracking_categories,employee,accounting_period", -} as const; -export type ExpensesListRequestExpand = (typeof ExpensesListRequestExpand)[keyof typeof ExpensesListRequestExpand]; diff --git a/src/api/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts b/src/api/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts deleted file mode 100644 index 6d942a9f8..000000000 --- a/src/api/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts +++ /dev/null @@ -1,74 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const ExpensesRetrieveRequestExpand = { - Account: "account", - AccountAccountingPeriod: "account,accounting_period", - AccountCompany: "account,company", - AccountCompanyAccountingPeriod: "account,company,accounting_period", - AccountCompanyEmployee: "account,company,employee", - AccountCompanyEmployeeAccountingPeriod: "account,company,employee,accounting_period", - AccountContact: "account,contact", - AccountContactAccountingPeriod: "account,contact,accounting_period", - AccountContactCompany: "account,contact,company", - AccountContactCompanyAccountingPeriod: "account,contact,company,accounting_period", - AccountContactCompanyEmployee: "account,contact,company,employee", - AccountContactCompanyEmployeeAccountingPeriod: "account,contact,company,employee,accounting_period", - AccountContactEmployee: "account,contact,employee", - AccountContactEmployeeAccountingPeriod: "account,contact,employee,accounting_period", - AccountEmployee: "account,employee", - AccountEmployeeAccountingPeriod: "account,employee,accounting_period", - AccountingPeriod: "accounting_period", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - CompanyEmployee: "company,employee", - CompanyEmployeeAccountingPeriod: "company,employee,accounting_period", - Contact: "contact", - ContactAccountingPeriod: "contact,accounting_period", - ContactCompany: "contact,company", - ContactCompanyAccountingPeriod: "contact,company,accounting_period", - ContactCompanyEmployee: "contact,company,employee", - ContactCompanyEmployeeAccountingPeriod: "contact,company,employee,accounting_period", - ContactEmployee: "contact,employee", - ContactEmployeeAccountingPeriod: "contact,employee,accounting_period", - Employee: "employee", - EmployeeAccountingPeriod: "employee,accounting_period", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccount: "tracking_categories,account", - TrackingCategoriesAccountAccountingPeriod: "tracking_categories,account,accounting_period", - TrackingCategoriesAccountCompany: "tracking_categories,account,company", - TrackingCategoriesAccountCompanyAccountingPeriod: "tracking_categories,account,company,accounting_period", - TrackingCategoriesAccountCompanyEmployee: "tracking_categories,account,company,employee", - TrackingCategoriesAccountCompanyEmployeeAccountingPeriod: - "tracking_categories,account,company,employee,accounting_period", - TrackingCategoriesAccountContact: "tracking_categories,account,contact", - TrackingCategoriesAccountContactAccountingPeriod: "tracking_categories,account,contact,accounting_period", - TrackingCategoriesAccountContactCompany: "tracking_categories,account,contact,company", - TrackingCategoriesAccountContactCompanyAccountingPeriod: - "tracking_categories,account,contact,company,accounting_period", - TrackingCategoriesAccountContactCompanyEmployee: "tracking_categories,account,contact,company,employee", - TrackingCategoriesAccountContactCompanyEmployeeAccountingPeriod: - "tracking_categories,account,contact,company,employee,accounting_period", - TrackingCategoriesAccountContactEmployee: "tracking_categories,account,contact,employee", - TrackingCategoriesAccountContactEmployeeAccountingPeriod: - "tracking_categories,account,contact,employee,accounting_period", - TrackingCategoriesAccountEmployee: "tracking_categories,account,employee", - TrackingCategoriesAccountEmployeeAccountingPeriod: "tracking_categories,account,employee,accounting_period", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesCompanyEmployee: "tracking_categories,company,employee", - TrackingCategoriesCompanyEmployeeAccountingPeriod: "tracking_categories,company,employee,accounting_period", - TrackingCategoriesContact: "tracking_categories,contact", - TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period", - TrackingCategoriesContactCompany: "tracking_categories,contact,company", - TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period", - TrackingCategoriesContactCompanyEmployee: "tracking_categories,contact,company,employee", - TrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "tracking_categories,contact,company,employee,accounting_period", - TrackingCategoriesContactEmployee: "tracking_categories,contact,employee", - TrackingCategoriesContactEmployeeAccountingPeriod: "tracking_categories,contact,employee,accounting_period", - TrackingCategoriesEmployee: "tracking_categories,employee", - TrackingCategoriesEmployeeAccountingPeriod: "tracking_categories,employee,accounting_period", -} as const; -export type ExpensesRetrieveRequestExpand = - (typeof ExpensesRetrieveRequestExpand)[keyof typeof ExpensesRetrieveRequestExpand]; diff --git a/src/api/resources/accounting/resources/expenses/types/index.ts b/src/api/resources/accounting/resources/expenses/types/index.ts deleted file mode 100644 index 2a53835eb..000000000 --- a/src/api/resources/accounting/resources/expenses/types/index.ts +++ /dev/null @@ -1,2 +0,0 @@ -export * from "./ExpensesListRequestExpand"; -export * from "./ExpensesRetrieveRequestExpand"; diff --git a/src/api/resources/accounting/resources/fieldMapping/client/Client.ts b/src/api/resources/accounting/resources/fieldMapping/client/Client.ts index ed351dd21..23a5e0b51 100644 --- a/src/api/resources/accounting/resources/fieldMapping/client/Client.ts +++ b/src/api/resources/accounting/resources/fieldMapping/client/Client.ts @@ -105,6 +105,7 @@ export class FieldMappingClient { * @example * await client.accounting.fieldMapping.fieldMappingsCreate({ * excludeRemoteFieldMetadata: true, + * remoteDataIterationCount: 1, * targetFieldName: "example_target_field_name", * targetFieldDescription: "this is a example description of the target field", * remoteFieldTraversalPath: ["example_remote_field"], @@ -124,9 +125,10 @@ export class FieldMappingClient { request: Merge.accounting.CreateFieldMappingRequest, requestOptions?: FieldMappingClient.RequestOptions, ): Promise> { - const { excludeRemoteFieldMetadata, ..._body } = request; + const { excludeRemoteFieldMetadata, remoteDataIterationCount, ..._body } = request; const _queryParams: Record = { exclude_remote_field_metadata: excludeRemoteFieldMetadata, + remote_data_iteration_count: remoteDataIterationCount, }; const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); const _headers: core.Fetcher.Args["headers"] = mergeHeaders( @@ -265,7 +267,9 @@ export class FieldMappingClient { * @param {FieldMappingClient.RequestOptions} requestOptions - Request-specific configuration. * * @example - * await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id") + * await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id", { + * remoteDataIterationCount: 1 + * }) */ public fieldMappingsPartialUpdate( field_mapping_id: string, @@ -282,6 +286,10 @@ export class FieldMappingClient { request: Merge.accounting.PatchedEditFieldMappingRequest = {}, requestOptions?: FieldMappingClient.RequestOptions, ): Promise> { + const { remoteDataIterationCount, ..._body } = request; + const _queryParams: Record = { + remote_data_iteration_count: remoteDataIterationCount, + }; const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); const _headers: core.Fetcher.Args["headers"] = mergeHeaders( _authRequest.headers, @@ -299,9 +307,9 @@ export class FieldMappingClient { method: "PATCH", headers: _headers, contentType: "application/json", - queryParameters: requestOptions?.queryParams, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, requestType: "json", - body: serializers.accounting.PatchedEditFieldMappingRequest.jsonOrThrow(request, { + body: serializers.accounting.PatchedEditFieldMappingRequest.jsonOrThrow(_body, { unrecognizedObjectKeys: "strip", }), timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, diff --git a/src/api/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts b/src/api/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts index e711ea5fc..e06911676 100644 --- a/src/api/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts +++ b/src/api/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts @@ -4,6 +4,7 @@ * @example * { * excludeRemoteFieldMetadata: true, + * remoteDataIterationCount: 1, * targetFieldName: "example_target_field_name", * targetFieldDescription: "this is a example description of the target field", * remoteFieldTraversalPath: ["example_remote_field"], @@ -15,6 +16,8 @@ export interface CreateFieldMappingRequest { /** If `true`, remote fields metadata is excluded from each field mapping instance (i.e. `remote_fields.remote_key_name` and `remote_fields.schema` will be null). This will increase the speed of the request since these fields require some calculations. */ excludeRemoteFieldMetadata?: boolean; + /** Number of common model instances to iterate through when fetching remote data for field mappings. Defaults to 250 if not provided. */ + remoteDataIterationCount?: number; /** The name of the target field you want this remote field to map to. */ targetFieldName: string; /** The description of the target field you want this remote field to map to. */ @@ -27,4 +30,8 @@ export interface CreateFieldMappingRequest { remoteUrlPath: string; /** The name of the Common Model that the remote field corresponds to in a given category. */ commonModelName: string; + /** DEPRECATED: Use 'advanced_mapping_expression' instead. */ + jmesPath?: string; + /** A JSONata expression used to transform the remote field data. */ + advancedMappingExpression?: string; } diff --git a/src/api/resources/accounting/resources/fieldMapping/client/requests/PatchedEditFieldMappingRequest.ts b/src/api/resources/accounting/resources/fieldMapping/client/requests/PatchedEditFieldMappingRequest.ts index 0efe65466..858cc891d 100644 --- a/src/api/resources/accounting/resources/fieldMapping/client/requests/PatchedEditFieldMappingRequest.ts +++ b/src/api/resources/accounting/resources/fieldMapping/client/requests/PatchedEditFieldMappingRequest.ts @@ -2,13 +2,21 @@ /** * @example - * {} + * { + * remoteDataIterationCount: 1 + * } */ export interface PatchedEditFieldMappingRequest { + /** Number of common model instances to iterate through when fetching remote data for field mappings. Defaults to 250 if not provided. */ + remoteDataIterationCount?: number; /** The field traversal path of the remote field listed when you hit the GET /remote-fields endpoint. */ remoteFieldTraversalPath?: unknown[]; /** The method of the remote endpoint where the remote field is coming from. */ remoteMethod?: string; /** The path of the remote endpoint where the remote field is coming from. */ remoteUrlPath?: string; + /** DEPRECATED: Use 'advanced_mapping_expression' instead. */ + jmesPath?: string; + /** A JSONata expression used to transform the remote field data. */ + advancedMappingExpression?: string; } diff --git a/src/api/resources/accounting/resources/generalLedgerTransactions/client/requests/GeneralLedgerTransactionsListRequest.ts b/src/api/resources/accounting/resources/generalLedgerTransactions/client/requests/GeneralLedgerTransactionsListRequest.ts index cc65774fd..8a999350c 100644 --- a/src/api/resources/accounting/resources/generalLedgerTransactions/client/requests/GeneralLedgerTransactionsListRequest.ts +++ b/src/api/resources/accounting/resources/generalLedgerTransactions/client/requests/GeneralLedgerTransactionsListRequest.ts @@ -42,7 +42,7 @@ export interface GeneralLedgerTransactionsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** If provided, will only return objects posted after this datetime. */ postedDateAfter?: Date; diff --git a/src/api/resources/accounting/resources/incomeStatements/client/requests/IncomeStatementsListRequest.ts b/src/api/resources/accounting/resources/incomeStatements/client/requests/IncomeStatementsListRequest.ts index 6d8bda5d6..b47434305 100644 --- a/src/api/resources/accounting/resources/incomeStatements/client/requests/IncomeStatementsListRequest.ts +++ b/src/api/resources/accounting/resources/incomeStatements/client/requests/IncomeStatementsListRequest.ts @@ -38,7 +38,7 @@ export interface IncomeStatementsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/index.ts b/src/api/resources/accounting/resources/index.ts index 94fd04b76..e8c4a6930 100644 --- a/src/api/resources/accounting/resources/index.ts +++ b/src/api/resources/accounting/resources/index.ts @@ -40,7 +40,6 @@ export * from "./expenseReports/client/requests"; export * from "./expenseReports/types"; export * as expenses from "./expenses"; export * from "./expenses/client/requests"; -export * from "./expenses/types"; export * as fieldMapping from "./fieldMapping"; export * from "./fieldMapping/client/requests"; export * as forceResync from "./forceResync"; @@ -57,12 +56,14 @@ export * from "./invoices/types"; export * as issues from "./issues"; export * from "./issues/client/requests"; export * from "./issues/types"; +export * as itemFulfillments from "./itemFulfillments"; +export * from "./itemFulfillments/client/requests"; +export * from "./itemFulfillments/types"; export * as items from "./items"; export * from "./items/client/requests"; export * from "./items/types"; export * as journalEntries from "./journalEntries"; export * from "./journalEntries/client/requests"; -export * from "./journalEntries/types"; export * as linkedAccounts from "./linkedAccounts"; export * from "./linkedAccounts/client/requests"; export * from "./linkedAccounts/types"; @@ -74,7 +75,6 @@ export * as paymentMethods from "./paymentMethods"; export * from "./paymentMethods/client/requests"; export * as payments from "./payments"; export * from "./payments/client/requests"; -export * from "./payments/types"; export * as paymentTerms from "./paymentTerms"; export * from "./paymentTerms/client/requests"; export * as phoneNumbers from "./phoneNumbers"; @@ -84,9 +84,10 @@ export * from "./projects/client/requests"; export * from "./projects/types"; export * as purchaseOrders from "./purchaseOrders"; export * from "./purchaseOrders/client/requests"; -export * from "./purchaseOrders/types"; export * as regenerateKey from "./regenerateKey"; export * from "./regenerateKey/client/requests"; +export * as salesOrders from "./salesOrders"; +export * from "./salesOrders/client/requests"; export * as scopes from "./scopes"; export * from "./scopes/client/requests"; export * as syncStatus from "./syncStatus"; @@ -98,7 +99,6 @@ export * from "./trackingCategories/client/requests"; export * from "./trackingCategories/types"; export * as transactions from "./transactions"; export * from "./transactions/client/requests"; -export * from "./transactions/types"; export * as vendorCredits from "./vendorCredits"; export * from "./vendorCredits/client/requests"; export * from "./vendorCredits/types"; diff --git a/src/api/resources/accounting/resources/invoices/client/Client.ts b/src/api/resources/accounting/resources/invoices/client/Client.ts index 0986d0bff..d37552453 100644 --- a/src/api/resources/accounting/resources/invoices/client/Client.ts +++ b/src/api/resources/accounting/resources/invoices/client/Client.ts @@ -36,7 +36,7 @@ export class InvoicesClient { * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "accounting_period", + * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -94,12 +94,7 @@ export class InvoicesClient { created_after: createdAfter?.toISOString(), created_before: createdBefore?.toISOString(), cursor, - expand: - expand != null - ? serializers.accounting.InvoicesListRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_deleted_data: includeDeletedData, include_remote_data: includeRemoteData, include_remote_fields: includeRemoteFields, @@ -178,28 +173,30 @@ export class InvoicesClient { * Including a `PurchaseOrder` id in the `purchase_orders` property will generate an Accounts Payable Invoice from the specified Purchase Order(s). * * - * @param {Merge.accounting.InvoiceEndpointRequest} request + * @param {Merge.accounting.InvoicesCreateRequest} request * @param {InvoicesClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.invoices.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.InvoiceEndpointRequest, + request: Merge.accounting.InvoicesCreateRequest, requestOptions?: InvoicesClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.InvoiceEndpointRequest, + request: Merge.accounting.InvoicesCreateRequest, requestOptions?: InvoicesClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -263,7 +260,7 @@ export class InvoicesClient { * * @example * await client.accounting.invoices.retrieve("id", { - * expand: "accounting_period", + * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", * includeRemoteData: true, * includeRemoteFields: true, * includeShellData: true, @@ -287,12 +284,7 @@ export class InvoicesClient { const { expand, includeRemoteData, includeRemoteFields, includeShellData, remoteFields, showEnumOrigins } = request; const _queryParams: Record = { - expand: - expand != null - ? serializers.accounting.InvoicesRetrieveRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_remote_data: includeRemoteData, include_remote_fields: includeRemoteFields, include_shell_data: includeShellData, @@ -435,6 +427,250 @@ export class InvoicesClient { ); } + /** + * Creates an `Invoice` object with the given values. + * Including a `PurchaseOrder` id in the `purchase_orders` property will generate an Accounts Payable Invoice from the specified Purchase Order(s). + * + * + * @param {Merge.accounting.InvoiceBulkRequest} request + * @param {InvoicesClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.invoices.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.InvoiceBulkRequest, + requestOptions?: InvoicesClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.InvoiceBulkRequest, + requestOptions?: InvoicesClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/invoices/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.InvoiceBulkRequest.jsonOrThrow(_body, { unrecognizedObjectKeys: "strip" }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.InvoiceResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/invoices/async/bulk", + ); + } + + /** + * Returns a list of `Invoice` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.InvoicesBatchObjectsListRequest} request + * @param {InvoicesClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.invoices.batchObjectsList("batch_id", { + * companyId: "company_id", + * contactId: "contact_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * number: "number", + * pageSize: 1, + * remoteFields: "type", + * remoteId: "remote_id", + * showEnumOrigins: "type", + * status: "DRAFT", + * type: "ACCOUNTS_PAYABLE" + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.InvoicesBatchObjectsListRequest = {}, + requestOptions?: InvoicesClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.InvoicesBatchObjectsListRequest = {}, + requestOptions?: InvoicesClient.RequestOptions, + ): Promise> { + const { + companyId, + contactId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeRemoteFields, + includeShellData, + issueDateAfter, + issueDateBefore, + modifiedAfter, + modifiedBefore, + number: number_, + pageSize, + remoteFields, + remoteId, + showEnumOrigins, + status, + type: type_, + } = request; + const _queryParams: Record = { + company_id: companyId, + contact_id: contactId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + issue_date_after: issueDateAfter?.toISOString(), + issue_date_before: issueDateBefore?.toISOString(), + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + number: number_, + page_size: pageSize, + remote_fields: remoteFields != null ? remoteFields : undefined, + remote_id: remoteId, + show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined, + status: + status != null + ? serializers.accounting.InvoicesBatchObjectsListRequestStatus.jsonOrThrow(status, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + type: + type_ != null + ? serializers.accounting.InvoicesBatchObjectsListRequestType.jsonOrThrow(type_, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/invoices/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedInvoiceList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/invoices/batch/{batch_id}/objects", + ); + } + /** * Returns a list of `RemoteFieldClass` objects. * diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoiceBulkRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoiceBulkRequest.ts new file mode 100644 index 000000000..db795b595 --- /dev/null +++ b/src/api/resources/accounting/resources/invoices/client/requests/InvoiceBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface InvoiceBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.InvoiceBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoiceEndpointRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoiceEndpointRequest.ts deleted file mode 100644 index 48e9beeac..000000000 --- a/src/api/resources/accounting/resources/invoices/client/requests/InvoiceEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../index"; - -/** - * @example - * { - * isDebugMode: true, - * runAsync: true, - * model: {} - * } - */ -export interface InvoiceEndpointRequest { - /** Whether to include debug fields (such as log file links) in the response. */ - isDebugMode?: boolean; - /** Whether or not third-party updates should be run asynchronously. */ - runAsync?: boolean; - model: Merge.accounting.InvoiceRequest; -} diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesBatchObjectsListRequest.ts new file mode 100644 index 000000000..04036dd58 --- /dev/null +++ b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesBatchObjectsListRequest.ts @@ -0,0 +1,88 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * companyId: "company_id", + * contactId: "contact_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * number: "number", + * pageSize: 1, + * remoteFields: "type", + * remoteId: "remote_id", + * showEnumOrigins: "type", + * status: "DRAFT", + * type: "ACCOUNTS_PAYABLE" + * } + */ +export interface InvoicesBatchObjectsListRequest { + /** If provided, will only return invoices for this company. */ + companyId?: string; + /** If provided, will only return invoices for this contact. */ + contactId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, will only return objects created after this datetime. */ + issueDateAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + issueDateBefore?: Date; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** If provided, will only return Invoices with this number. */ + number?: string; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: "type"; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: "type"; + /** + * If provided, will only return Invoices with this status. + * + * * `PAID` - PAID + * * `DRAFT` - DRAFT + * * `SUBMITTED` - SUBMITTED + * * `PARTIALLY_PAID` - PARTIALLY_PAID + * * `OPEN` - OPEN + * * `VOID` - VOID + */ + status?: Merge.accounting.InvoicesBatchObjectsListRequestStatus; + /** + * If provided, will only return Invoices with this type. + * + * * `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE + * * `ACCOUNTS_PAYABLE` - ACCOUNTS_PAYABLE + */ + type?: Merge.accounting.InvoicesBatchObjectsListRequestType; +} diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesCreateRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesCreateRequest.ts new file mode 100644 index 000000000..a6565848a --- /dev/null +++ b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface InvoicesCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.InvoiceEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesLineItemsRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesLineItemsRemoteFieldClassesListRequest.ts index bc270d77f..869f0750f 100644 --- a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesLineItemsRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesLineItemsRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface InvoicesLineItemsRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesListRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesListRequest.ts index 3d6b57134..45d45b8e5 100644 --- a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesListRequest.ts +++ b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesListRequest.ts @@ -10,7 +10,7 @@ import type * as Merge from "../../../../../../index"; * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "accounting_period", + * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -40,7 +40,7 @@ export interface InvoicesListRequest { /** The pagination cursor value. */ cursor?: string; /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.InvoicesListRequestExpand; + expand?: string; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ includeDeletedData?: boolean; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ @@ -59,7 +59,7 @@ export interface InvoicesListRequest { modifiedBefore?: Date; /** If provided, will only return Invoices with this number. */ number?: string; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** Deprecated. Use show_enum_origins. */ remoteFields?: "type"; diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRemoteFieldClassesListRequest.ts index 63bf03f40..41927a820 100644 --- a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface InvoicesRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRetrieveRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRetrieveRequest.ts index 229dde4b6..8ae9ff7f3 100644 --- a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRetrieveRequest.ts +++ b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRetrieveRequest.ts @@ -1,11 +1,9 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { - * expand: "accounting_period", + * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", * includeRemoteData: true, * includeRemoteFields: true, * includeShellData: true, @@ -15,7 +13,7 @@ import type * as Merge from "../../../../../../index"; */ export interface InvoicesRetrieveRequest { /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.InvoicesRetrieveRequestExpand; + expand?: string; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ includeRemoteData?: boolean; /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ diff --git a/src/api/resources/accounting/resources/invoices/client/requests/index.ts b/src/api/resources/accounting/resources/invoices/client/requests/index.ts index 07e589cf3..d17246cac 100644 --- a/src/api/resources/accounting/resources/invoices/client/requests/index.ts +++ b/src/api/resources/accounting/resources/invoices/client/requests/index.ts @@ -1,4 +1,6 @@ -export type { InvoiceEndpointRequest } from "./InvoiceEndpointRequest"; +export type { InvoiceBulkRequest } from "./InvoiceBulkRequest"; +export type { InvoicesBatchObjectsListRequest } from "./InvoicesBatchObjectsListRequest"; +export type { InvoicesCreateRequest } from "./InvoicesCreateRequest"; export type { InvoicesLineItemsRemoteFieldClassesListRequest } from "./InvoicesLineItemsRemoteFieldClassesListRequest"; export type { InvoicesListRequest } from "./InvoicesListRequest"; export type { InvoicesRemoteFieldClassesListRequest } from "./InvoicesRemoteFieldClassesListRequest"; diff --git a/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts b/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts new file mode 100644 index 000000000..d9c4ea2bf --- /dev/null +++ b/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts @@ -0,0 +1,12 @@ +// This file was auto-generated by Fern from our API Definition. + +export const InvoicesBatchObjectsListRequestStatus = { + Draft: "DRAFT", + Open: "OPEN", + Paid: "PAID", + PartiallyPaid: "PARTIALLY_PAID", + Submitted: "SUBMITTED", + Void: "VOID", +} as const; +export type InvoicesBatchObjectsListRequestStatus = + (typeof InvoicesBatchObjectsListRequestStatus)[keyof typeof InvoicesBatchObjectsListRequestStatus]; diff --git a/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts b/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts new file mode 100644 index 000000000..bab89685d --- /dev/null +++ b/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +export const InvoicesBatchObjectsListRequestType = { + AccountsPayable: "ACCOUNTS_PAYABLE", + AccountsReceivable: "ACCOUNTS_RECEIVABLE", +} as const; +export type InvoicesBatchObjectsListRequestType = + (typeof InvoicesBatchObjectsListRequestType)[keyof typeof InvoicesBatchObjectsListRequestType]; diff --git a/src/api/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts b/src/api/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts deleted file mode 100644 index 3f28b8e44..000000000 --- a/src/api/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts +++ /dev/null @@ -1,7516 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const InvoicesListRequestExpand = { - AccountingPeriod: "accounting_period", - AccountingPeriodPaymentTerm: "accounting_period,payment_term", - AppliedCreditNotes: "applied_credit_notes", - AppliedCreditNotesAccountingPeriod: "applied_credit_notes,accounting_period", - AppliedCreditNotesAccountingPeriodPaymentTerm: "applied_credit_notes,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCredits: "applied_credit_notes,applied_vendor_credits", - AppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsCompany: "applied_credit_notes,applied_vendor_credits,company", - AppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_credit_notes,applied_vendor_credits,company,employee", - AppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedCreditNotesAppliedVendorCreditsContact: "applied_credit_notes,applied_vendor_credits,contact", - AppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactCompany: "applied_credit_notes,applied_vendor_credits,contact,company", - AppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedCreditNotesAppliedVendorCreditsEmployee: "applied_credit_notes,applied_vendor_credits,employee", - AppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedCreditNotesAppliedVendorCreditsPaymentTerm: "applied_credit_notes,applied_vendor_credits,payment_term", - AppliedCreditNotesCompany: "applied_credit_notes,company", - AppliedCreditNotesCompanyAccountingPeriod: "applied_credit_notes,company,accounting_period", - AppliedCreditNotesCompanyAccountingPeriodPaymentTerm: "applied_credit_notes,company,accounting_period,payment_term", - AppliedCreditNotesCompanyEmployee: "applied_credit_notes,company,employee", - AppliedCreditNotesCompanyEmployeeAccountingPeriod: "applied_credit_notes,company,employee,accounting_period", - AppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedCreditNotesCompanyEmployeePaymentTerm: "applied_credit_notes,company,employee,payment_term", - AppliedCreditNotesCompanyPaymentTerm: "applied_credit_notes,company,payment_term", - AppliedCreditNotesContact: "applied_credit_notes,contact", - AppliedCreditNotesContactAccountingPeriod: "applied_credit_notes,contact,accounting_period", - AppliedCreditNotesContactAccountingPeriodPaymentTerm: "applied_credit_notes,contact,accounting_period,payment_term", - AppliedCreditNotesContactCompany: "applied_credit_notes,contact,company", - AppliedCreditNotesContactCompanyAccountingPeriod: "applied_credit_notes,contact,company,accounting_period", - AppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedCreditNotesContactCompanyEmployee: "applied_credit_notes,contact,company,employee", - AppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_credit_notes,contact,company,employee,accounting_period", - AppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedCreditNotesContactCompanyEmployeePaymentTerm: "applied_credit_notes,contact,company,employee,payment_term", - AppliedCreditNotesContactCompanyPaymentTerm: "applied_credit_notes,contact,company,payment_term", - AppliedCreditNotesContactEmployee: "applied_credit_notes,contact,employee", - AppliedCreditNotesContactEmployeeAccountingPeriod: "applied_credit_notes,contact,employee,accounting_period", - AppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedCreditNotesContactEmployeePaymentTerm: "applied_credit_notes,contact,employee,payment_term", - AppliedCreditNotesContactPaymentTerm: "applied_credit_notes,contact,payment_term", - AppliedCreditNotesEmployee: "applied_credit_notes,employee", - AppliedCreditNotesEmployeeAccountingPeriod: "applied_credit_notes,employee,accounting_period", - AppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,employee,accounting_period,payment_term", - AppliedCreditNotesEmployeePaymentTerm: "applied_credit_notes,employee,payment_term", - AppliedCreditNotesPaymentTerm: "applied_credit_notes,payment_term", - AppliedPayments: "applied_payments", - AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period", - AppliedPaymentsAccountingPeriodPaymentTerm: "applied_payments,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotes: "applied_payments,applied_credit_notes", - AppliedPaymentsAppliedCreditNotesAccountingPeriod: "applied_payments,applied_credit_notes,accounting_period", - AppliedPaymentsAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCredits: - "applied_payments,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsAppliedCreditNotesCompany: "applied_payments,applied_credit_notes,company", - AppliedPaymentsAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,applied_credit_notes,company,accounting_period", - AppliedPaymentsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesCompanyEmployee: "applied_payments,applied_credit_notes,company,employee", - AppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsAppliedCreditNotesCompanyPaymentTerm: "applied_payments,applied_credit_notes,company,payment_term", - AppliedPaymentsAppliedCreditNotesContact: "applied_payments,applied_credit_notes,contact", - AppliedPaymentsAppliedCreditNotesContactAccountingPeriod: - "applied_payments,applied_credit_notes,contact,accounting_period", - AppliedPaymentsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesContactCompany: "applied_payments,applied_credit_notes,contact,company", - AppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesContactCompanyEmployee: - "applied_payments,applied_credit_notes,contact,company,employee", - AppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsAppliedCreditNotesContactEmployee: "applied_payments,applied_credit_notes,contact,employee", - AppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsAppliedCreditNotesContactPaymentTerm: "applied_payments,applied_credit_notes,contact,payment_term", - AppliedPaymentsAppliedCreditNotesEmployee: "applied_payments,applied_credit_notes,employee", - AppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesEmployeePaymentTerm: "applied_payments,applied_credit_notes,employee,payment_term", - AppliedPaymentsAppliedCreditNotesPaymentTerm: "applied_payments,applied_credit_notes,payment_term", - AppliedPaymentsAppliedVendorCredits: "applied_payments,applied_vendor_credits", - AppliedPaymentsAppliedVendorCreditsAccountingPeriod: "applied_payments,applied_vendor_credits,accounting_period", - AppliedPaymentsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsCompany: "applied_payments,applied_vendor_credits,company", - AppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,applied_vendor_credits,company,accounting_period", - AppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsCompanyEmployee: "applied_payments,applied_vendor_credits,company,employee", - AppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,applied_vendor_credits,company,payment_term", - AppliedPaymentsAppliedVendorCreditsContact: "applied_payments,applied_vendor_credits,contact", - AppliedPaymentsAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsContactCompany: "applied_payments,applied_vendor_credits,contact,company", - AppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,applied_vendor_credits,contact,company,employee", - AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsAppliedVendorCreditsContactEmployee: "applied_payments,applied_vendor_credits,contact,employee", - AppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsAppliedVendorCreditsContactPaymentTerm: - "applied_payments,applied_vendor_credits,contact,payment_term", - AppliedPaymentsAppliedVendorCreditsEmployee: "applied_payments,applied_vendor_credits,employee", - AppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,applied_vendor_credits,employee,payment_term", - AppliedPaymentsAppliedVendorCreditsPaymentTerm: "applied_payments,applied_vendor_credits,payment_term", - AppliedPaymentsCompany: "applied_payments,company", - AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period", - AppliedPaymentsCompanyAccountingPeriodPaymentTerm: "applied_payments,company,accounting_period,payment_term", - AppliedPaymentsCompanyEmployee: "applied_payments,company,employee", - AppliedPaymentsCompanyEmployeeAccountingPeriod: "applied_payments,company,employee,accounting_period", - AppliedPaymentsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,company,employee,accounting_period,payment_term", - AppliedPaymentsCompanyEmployeePaymentTerm: "applied_payments,company,employee,payment_term", - AppliedPaymentsCompanyPaymentTerm: "applied_payments,company,payment_term", - AppliedPaymentsContact: "applied_payments,contact", - AppliedPaymentsContactAccountingPeriod: "applied_payments,contact,accounting_period", - AppliedPaymentsContactAccountingPeriodPaymentTerm: "applied_payments,contact,accounting_period,payment_term", - AppliedPaymentsContactCompany: "applied_payments,contact,company", - AppliedPaymentsContactCompanyAccountingPeriod: "applied_payments,contact,company,accounting_period", - AppliedPaymentsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,contact,company,accounting_period,payment_term", - AppliedPaymentsContactCompanyEmployee: "applied_payments,contact,company,employee", - AppliedPaymentsContactCompanyEmployeeAccountingPeriod: - "applied_payments,contact,company,employee,accounting_period", - AppliedPaymentsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsContactCompanyEmployeePaymentTerm: "applied_payments,contact,company,employee,payment_term", - AppliedPaymentsContactCompanyPaymentTerm: "applied_payments,contact,company,payment_term", - AppliedPaymentsContactEmployee: "applied_payments,contact,employee", - AppliedPaymentsContactEmployeeAccountingPeriod: "applied_payments,contact,employee,accounting_period", - AppliedPaymentsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,contact,employee,accounting_period,payment_term", - AppliedPaymentsContactEmployeePaymentTerm: "applied_payments,contact,employee,payment_term", - AppliedPaymentsContactPaymentTerm: "applied_payments,contact,payment_term", - AppliedPaymentsEmployee: "applied_payments,employee", - AppliedPaymentsEmployeeAccountingPeriod: "applied_payments,employee,accounting_period", - AppliedPaymentsEmployeeAccountingPeriodPaymentTerm: "applied_payments,employee,accounting_period,payment_term", - AppliedPaymentsEmployeePaymentTerm: "applied_payments,employee,payment_term", - AppliedPaymentsLineItems: "applied_payments,line_items", - AppliedPaymentsLineItemsAccountingPeriod: "applied_payments,line_items,accounting_period", - AppliedPaymentsLineItemsAccountingPeriodPaymentTerm: "applied_payments,line_items,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotes: "applied_payments,line_items,applied_credit_notes", - AppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCredits: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesCompany: "applied_payments,line_items,applied_credit_notes,company", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,company,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployee: - "applied_payments,line_items,applied_credit_notes,company,employee", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,line_items,applied_credit_notes,company,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContact: "applied_payments,line_items,applied_credit_notes,contact", - AppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,contact,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompany: - "applied_payments,line_items,applied_credit_notes,contact,company", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployee: - "applied_payments,line_items,applied_credit_notes,contact,company,employee", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactEmployee: - "applied_payments,line_items,applied_credit_notes,contact,employee", - AppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesEmployee: "applied_payments,line_items,applied_credit_notes,employee", - AppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesPaymentTerm: - "applied_payments,line_items,applied_credit_notes,payment_term", - AppliedPaymentsLineItemsAppliedVendorCredits: "applied_payments,line_items,applied_vendor_credits", - AppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsCompany: "applied_payments,line_items,applied_vendor_credits,company", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContact: "applied_payments,line_items,applied_vendor_credits,contact", - AppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompany: - "applied_payments,line_items,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsEmployee: "applied_payments,line_items,applied_vendor_credits,employee", - AppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsCompany: "applied_payments,line_items,company", - AppliedPaymentsLineItemsCompanyAccountingPeriod: "applied_payments,line_items,company,accounting_period", - AppliedPaymentsLineItemsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,company,accounting_period,payment_term", - AppliedPaymentsLineItemsCompanyEmployee: "applied_payments,line_items,company,employee", - AppliedPaymentsLineItemsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,company,employee,accounting_period", - AppliedPaymentsLineItemsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsCompanyEmployeePaymentTerm: "applied_payments,line_items,company,employee,payment_term", - AppliedPaymentsLineItemsCompanyPaymentTerm: "applied_payments,line_items,company,payment_term", - AppliedPaymentsLineItemsContact: "applied_payments,line_items,contact", - AppliedPaymentsLineItemsContactAccountingPeriod: "applied_payments,line_items,contact,accounting_period", - AppliedPaymentsLineItemsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsContactCompany: "applied_payments,line_items,contact,company", - AppliedPaymentsLineItemsContactCompanyAccountingPeriod: - "applied_payments,line_items,contact,company,accounting_period", - AppliedPaymentsLineItemsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsContactCompanyEmployee: "applied_payments,line_items,contact,company,employee", - AppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,contact,company,employee,payment_term", - AppliedPaymentsLineItemsContactCompanyPaymentTerm: "applied_payments,line_items,contact,company,payment_term", - AppliedPaymentsLineItemsContactEmployee: "applied_payments,line_items,contact,employee", - AppliedPaymentsLineItemsContactEmployeeAccountingPeriod: - "applied_payments,line_items,contact,employee,accounting_period", - AppliedPaymentsLineItemsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsContactEmployeePaymentTerm: "applied_payments,line_items,contact,employee,payment_term", - AppliedPaymentsLineItemsContactPaymentTerm: "applied_payments,line_items,contact,payment_term", - AppliedPaymentsLineItemsEmployee: "applied_payments,line_items,employee", - AppliedPaymentsLineItemsEmployeeAccountingPeriod: "applied_payments,line_items,employee,accounting_period", - AppliedPaymentsLineItemsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsEmployeePaymentTerm: "applied_payments,line_items,employee,payment_term", - AppliedPaymentsLineItemsPaymentTerm: "applied_payments,line_items,payment_term", - AppliedPaymentsLineItemsPurchaseOrders: "applied_payments,line_items,purchase_orders", - AppliedPaymentsLineItemsPurchaseOrdersAccountingPeriod: - "applied_payments,line_items,purchase_orders,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotes: - "applied_payments,line_items,purchase_orders,applied_credit_notes", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCredits: - "applied_payments,line_items,purchase_orders,applied_vendor_credits", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContact: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersCompany: "applied_payments,line_items,purchase_orders,company", - AppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersCompanyEmployee: - "applied_payments,line_items,purchase_orders,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContact: "applied_payments,line_items,purchase_orders,contact", - AppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriod: - "applied_payments,line_items,purchase_orders,contact,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactCompany: "applied_payments,line_items,purchase_orders,contact,company", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,contact,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployee: - "applied_payments,line_items,purchase_orders,contact,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,contact,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactEmployee: - "applied_payments,line_items,purchase_orders,contact,employee", - AppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,contact,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,contact,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersEmployee: "applied_payments,line_items,purchase_orders,employee", - AppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersPaymentTerm: "applied_payments,line_items,purchase_orders,payment_term", - AppliedPaymentsLineItemsTrackingCategories: "applied_payments,line_items,tracking_categories", - AppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod: - "applied_payments,line_items,tracking_categories,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotes: - "applied_payments,line_items,tracking_categories,applied_credit_notes", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCredits: - "applied_payments,line_items,tracking_categories,applied_vendor_credits", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesCompany: "applied_payments,line_items,tracking_categories,company", - AppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployee: - "applied_payments,line_items,tracking_categories,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContact: "applied_payments,line_items,tracking_categories,contact", - AppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactCompany: - "applied_payments,line_items,tracking_categories,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactEmployee: - "applied_payments,line_items,tracking_categories,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesEmployee: "applied_payments,line_items,tracking_categories,employee", - AppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPaymentTerm: - "applied_payments,line_items,tracking_categories,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrders: - "applied_payments,line_items,tracking_categories,purchase_orders", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContact: - "applied_payments,line_items,tracking_categories,purchase_orders,contact", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,payment_term", - AppliedPaymentsPaymentTerm: "applied_payments,payment_term", - AppliedPaymentsPurchaseOrders: "applied_payments,purchase_orders", - AppliedPaymentsPurchaseOrdersAccountingPeriod: "applied_payments,purchase_orders,accounting_period", - AppliedPaymentsPurchaseOrdersAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotes: "applied_payments,purchase_orders,applied_credit_notes", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompany: - "applied_payments,purchase_orders,applied_credit_notes,company", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "applied_payments,purchase_orders,applied_credit_notes,company,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContact: - "applied_payments,purchase_orders,applied_credit_notes,contact", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompany: - "applied_payments,purchase_orders,applied_credit_notes,contact,company", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployee: - "applied_payments,purchase_orders,applied_credit_notes,contact,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployee: - "applied_payments,purchase_orders,applied_credit_notes,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCredits: "applied_payments,purchase_orders,applied_vendor_credits", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompany: - "applied_payments,purchase_orders,applied_vendor_credits,company", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "applied_payments,purchase_orders,applied_vendor_credits,company,employee", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContact: - "applied_payments,purchase_orders,applied_vendor_credits,contact", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompany: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployee: - "applied_payments,purchase_orders,applied_vendor_credits,employee", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,payment_term", - AppliedPaymentsPurchaseOrdersCompany: "applied_payments,purchase_orders,company", - AppliedPaymentsPurchaseOrdersCompanyAccountingPeriod: "applied_payments,purchase_orders,company,accounting_period", - AppliedPaymentsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersCompanyEmployee: "applied_payments,purchase_orders,company,employee", - AppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersCompanyPaymentTerm: "applied_payments,purchase_orders,company,payment_term", - AppliedPaymentsPurchaseOrdersContact: "applied_payments,purchase_orders,contact", - AppliedPaymentsPurchaseOrdersContactAccountingPeriod: "applied_payments,purchase_orders,contact,accounting_period", - AppliedPaymentsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,contact,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersContactCompany: "applied_payments,purchase_orders,contact,company", - AppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriod: - "applied_payments,purchase_orders,contact,company,accounting_period", - AppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,contact,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersContactCompanyEmployee: "applied_payments,purchase_orders,contact,company,employee", - AppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,contact,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,contact,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersContactCompanyPaymentTerm: - "applied_payments,purchase_orders,contact,company,payment_term", - AppliedPaymentsPurchaseOrdersContactEmployee: "applied_payments,purchase_orders,contact,employee", - AppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriod: - "applied_payments,purchase_orders,contact,employee,accounting_period", - AppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,contact,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersContactEmployeePaymentTerm: - "applied_payments,purchase_orders,contact,employee,payment_term", - AppliedPaymentsPurchaseOrdersContactPaymentTerm: "applied_payments,purchase_orders,contact,payment_term", - AppliedPaymentsPurchaseOrdersEmployee: "applied_payments,purchase_orders,employee", - AppliedPaymentsPurchaseOrdersEmployeeAccountingPeriod: - "applied_payments,purchase_orders,employee,accounting_period", - AppliedPaymentsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersEmployeePaymentTerm: "applied_payments,purchase_orders,employee,payment_term", - AppliedPaymentsPurchaseOrdersPaymentTerm: "applied_payments,purchase_orders,payment_term", - AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories", - AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period", - AppliedPaymentsTrackingCategoriesAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotes: "applied_payments,tracking_categories,applied_credit_notes", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompany: - "applied_payments,tracking_categories,applied_credit_notes,company", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "applied_payments,tracking_categories,applied_credit_notes,company,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContact: - "applied_payments,tracking_categories,applied_credit_notes,contact", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompany: - "applied_payments,tracking_categories,applied_credit_notes,contact,company", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployee: - "applied_payments,tracking_categories,applied_credit_notes,contact,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployee: - "applied_payments,tracking_categories,applied_credit_notes,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCredits: - "applied_payments,tracking_categories,applied_vendor_credits", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompany: - "applied_payments,tracking_categories,applied_vendor_credits,company", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "applied_payments,tracking_categories,applied_vendor_credits,company,employee", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContact: - "applied_payments,tracking_categories,applied_vendor_credits,contact", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompany: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployee: - "applied_payments,tracking_categories,applied_vendor_credits,employee", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,payment_term", - AppliedPaymentsTrackingCategoriesCompany: "applied_payments,tracking_categories,company", - AppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "applied_payments,tracking_categories,company,accounting_period", - AppliedPaymentsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesCompanyEmployee: "applied_payments,tracking_categories,company,employee", - AppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesCompanyPaymentTerm: "applied_payments,tracking_categories,company,payment_term", - AppliedPaymentsTrackingCategoriesContact: "applied_payments,tracking_categories,contact", - AppliedPaymentsTrackingCategoriesContactAccountingPeriod: - "applied_payments,tracking_categories,contact,accounting_period", - AppliedPaymentsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesContactCompany: "applied_payments,tracking_categories,contact,company", - AppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesContactCompanyEmployee: - "applied_payments,tracking_categories,contact,company,employee", - AppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesContactCompanyPaymentTerm: - "applied_payments,tracking_categories,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesContactEmployee: "applied_payments,tracking_categories,contact,employee", - AppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesContactEmployeePaymentTerm: - "applied_payments,tracking_categories,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesContactPaymentTerm: "applied_payments,tracking_categories,contact,payment_term", - AppliedPaymentsTrackingCategoriesEmployee: "applied_payments,tracking_categories,employee", - AppliedPaymentsTrackingCategoriesEmployeeAccountingPeriod: - "applied_payments,tracking_categories,employee,accounting_period", - AppliedPaymentsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesEmployeePaymentTerm: "applied_payments,tracking_categories,employee,payment_term", - AppliedPaymentsTrackingCategoriesPaymentTerm: "applied_payments,tracking_categories,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrders: "applied_payments,tracking_categories,purchase_orders", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompany: - "applied_payments,tracking_categories,purchase_orders,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContact: - "applied_payments,tracking_categories,purchase_orders,contact", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,contact,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompany: - "applied_payments,tracking_categories,purchase_orders,contact,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,contact,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployee: - "applied_payments,tracking_categories,purchase_orders,contact,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployee: - "applied_payments,tracking_categories,purchase_orders,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,payment_term", - AppliedVendorCredits: "applied_vendor_credits", - AppliedVendorCreditsAccountingPeriod: "applied_vendor_credits,accounting_period", - AppliedVendorCreditsAccountingPeriodPaymentTerm: "applied_vendor_credits,accounting_period,payment_term", - AppliedVendorCreditsCompany: "applied_vendor_credits,company", - AppliedVendorCreditsCompanyAccountingPeriod: "applied_vendor_credits,company,accounting_period", - AppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_vendor_credits,company,accounting_period,payment_term", - AppliedVendorCreditsCompanyEmployee: "applied_vendor_credits,company,employee", - AppliedVendorCreditsCompanyEmployeeAccountingPeriod: "applied_vendor_credits,company,employee,accounting_period", - AppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedVendorCreditsCompanyEmployeePaymentTerm: "applied_vendor_credits,company,employee,payment_term", - AppliedVendorCreditsCompanyPaymentTerm: "applied_vendor_credits,company,payment_term", - AppliedVendorCreditsContact: "applied_vendor_credits,contact", - AppliedVendorCreditsContactAccountingPeriod: "applied_vendor_credits,contact,accounting_period", - AppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_vendor_credits,contact,accounting_period,payment_term", - AppliedVendorCreditsContactCompany: "applied_vendor_credits,contact,company", - AppliedVendorCreditsContactCompanyAccountingPeriod: "applied_vendor_credits,contact,company,accounting_period", - AppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedVendorCreditsContactCompanyEmployee: "applied_vendor_credits,contact,company,employee", - AppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_vendor_credits,contact,company,employee,accounting_period", - AppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_vendor_credits,contact,company,employee,payment_term", - AppliedVendorCreditsContactCompanyPaymentTerm: "applied_vendor_credits,contact,company,payment_term", - AppliedVendorCreditsContactEmployee: "applied_vendor_credits,contact,employee", - AppliedVendorCreditsContactEmployeeAccountingPeriod: "applied_vendor_credits,contact,employee,accounting_period", - AppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedVendorCreditsContactEmployeePaymentTerm: "applied_vendor_credits,contact,employee,payment_term", - AppliedVendorCreditsContactPaymentTerm: "applied_vendor_credits,contact,payment_term", - AppliedVendorCreditsEmployee: "applied_vendor_credits,employee", - AppliedVendorCreditsEmployeeAccountingPeriod: "applied_vendor_credits,employee,accounting_period", - AppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_vendor_credits,employee,accounting_period,payment_term", - AppliedVendorCreditsEmployeePaymentTerm: "applied_vendor_credits,employee,payment_term", - AppliedVendorCreditsPaymentTerm: "applied_vendor_credits,payment_term", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - CompanyAccountingPeriodPaymentTerm: "company,accounting_period,payment_term", - CompanyEmployee: "company,employee", - CompanyEmployeeAccountingPeriod: "company,employee,accounting_period", - CompanyEmployeeAccountingPeriodPaymentTerm: "company,employee,accounting_period,payment_term", - CompanyEmployeePaymentTerm: "company,employee,payment_term", - CompanyPaymentTerm: "company,payment_term", - Contact: "contact", - ContactAccountingPeriod: "contact,accounting_period", - ContactAccountingPeriodPaymentTerm: "contact,accounting_period,payment_term", - ContactCompany: "contact,company", - ContactCompanyAccountingPeriod: "contact,company,accounting_period", - ContactCompanyAccountingPeriodPaymentTerm: "contact,company,accounting_period,payment_term", - ContactCompanyEmployee: "contact,company,employee", - ContactCompanyEmployeeAccountingPeriod: "contact,company,employee,accounting_period", - ContactCompanyEmployeeAccountingPeriodPaymentTerm: "contact,company,employee,accounting_period,payment_term", - ContactCompanyEmployeePaymentTerm: "contact,company,employee,payment_term", - ContactCompanyPaymentTerm: "contact,company,payment_term", - ContactEmployee: "contact,employee", - ContactEmployeeAccountingPeriod: "contact,employee,accounting_period", - ContactEmployeeAccountingPeriodPaymentTerm: "contact,employee,accounting_period,payment_term", - ContactEmployeePaymentTerm: "contact,employee,payment_term", - ContactPaymentTerm: "contact,payment_term", - Employee: "employee", - EmployeeAccountingPeriod: "employee,accounting_period", - EmployeeAccountingPeriodPaymentTerm: "employee,accounting_period,payment_term", - EmployeePaymentTerm: "employee,payment_term", - LineItems: "line_items", - LineItemsAccountingPeriod: "line_items,accounting_period", - LineItemsAccountingPeriodPaymentTerm: "line_items,accounting_period,payment_term", - LineItemsAppliedCreditNotes: "line_items,applied_credit_notes", - LineItemsAppliedCreditNotesAccountingPeriod: "line_items,applied_credit_notes,accounting_period", - LineItemsAppliedCreditNotesAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCredits: "line_items,applied_credit_notes,applied_vendor_credits", - LineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompany: - "line_items,applied_credit_notes,applied_vendor_credits,company", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "line_items,applied_credit_notes,applied_vendor_credits,company,employee", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContact: - "line_items,applied_credit_notes,applied_vendor_credits,contact", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsEmployee: - "line_items,applied_credit_notes,applied_vendor_credits,employee", - LineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,payment_term", - LineItemsAppliedCreditNotesCompany: "line_items,applied_credit_notes,company", - LineItemsAppliedCreditNotesCompanyAccountingPeriod: "line_items,applied_credit_notes,company,accounting_period", - LineItemsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,company,accounting_period,payment_term", - LineItemsAppliedCreditNotesCompanyEmployee: "line_items,applied_credit_notes,company,employee", - LineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "line_items,applied_credit_notes,company,employee,accounting_period", - LineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesCompanyEmployeePaymentTerm: - "line_items,applied_credit_notes,company,employee,payment_term", - LineItemsAppliedCreditNotesCompanyPaymentTerm: "line_items,applied_credit_notes,company,payment_term", - LineItemsAppliedCreditNotesContact: "line_items,applied_credit_notes,contact", - LineItemsAppliedCreditNotesContactAccountingPeriod: "line_items,applied_credit_notes,contact,accounting_period", - LineItemsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,contact,accounting_period,payment_term", - LineItemsAppliedCreditNotesContactCompany: "line_items,applied_credit_notes,contact,company", - LineItemsAppliedCreditNotesContactCompanyAccountingPeriod: - "line_items,applied_credit_notes,contact,company,accounting_period", - LineItemsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - LineItemsAppliedCreditNotesContactCompanyEmployee: "line_items,applied_credit_notes,contact,company,employee", - LineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "line_items,applied_credit_notes,contact,company,employee,accounting_period", - LineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "line_items,applied_credit_notes,contact,company,employee,payment_term", - LineItemsAppliedCreditNotesContactCompanyPaymentTerm: - "line_items,applied_credit_notes,contact,company,payment_term", - LineItemsAppliedCreditNotesContactEmployee: "line_items,applied_credit_notes,contact,employee", - LineItemsAppliedCreditNotesContactEmployeeAccountingPeriod: - "line_items,applied_credit_notes,contact,employee,accounting_period", - LineItemsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesContactEmployeePaymentTerm: - "line_items,applied_credit_notes,contact,employee,payment_term", - LineItemsAppliedCreditNotesContactPaymentTerm: "line_items,applied_credit_notes,contact,payment_term", - LineItemsAppliedCreditNotesEmployee: "line_items,applied_credit_notes,employee", - LineItemsAppliedCreditNotesEmployeeAccountingPeriod: "line_items,applied_credit_notes,employee,accounting_period", - LineItemsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesEmployeePaymentTerm: "line_items,applied_credit_notes,employee,payment_term", - LineItemsAppliedCreditNotesPaymentTerm: "line_items,applied_credit_notes,payment_term", - LineItemsAppliedVendorCredits: "line_items,applied_vendor_credits", - LineItemsAppliedVendorCreditsAccountingPeriod: "line_items,applied_vendor_credits,accounting_period", - LineItemsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,accounting_period,payment_term", - LineItemsAppliedVendorCreditsCompany: "line_items,applied_vendor_credits,company", - LineItemsAppliedVendorCreditsCompanyAccountingPeriod: "line_items,applied_vendor_credits,company,accounting_period", - LineItemsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsAppliedVendorCreditsCompanyEmployee: "line_items,applied_vendor_credits,company,employee", - LineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,applied_vendor_credits,company,employee,accounting_period", - LineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,applied_vendor_credits,company,employee,payment_term", - LineItemsAppliedVendorCreditsCompanyPaymentTerm: "line_items,applied_vendor_credits,company,payment_term", - LineItemsAppliedVendorCreditsContact: "line_items,applied_vendor_credits,contact", - LineItemsAppliedVendorCreditsContactAccountingPeriod: "line_items,applied_vendor_credits,contact,accounting_period", - LineItemsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsAppliedVendorCreditsContactCompany: "line_items,applied_vendor_credits,contact,company", - LineItemsAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,applied_vendor_credits,contact,company,accounting_period", - LineItemsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsAppliedVendorCreditsContactCompanyEmployee: "line_items,applied_vendor_credits,contact,company,employee", - LineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,applied_vendor_credits,contact,company,payment_term", - LineItemsAppliedVendorCreditsContactEmployee: "line_items,applied_vendor_credits,contact,employee", - LineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,applied_vendor_credits,contact,employee,accounting_period", - LineItemsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,applied_vendor_credits,contact,employee,payment_term", - LineItemsAppliedVendorCreditsContactPaymentTerm: "line_items,applied_vendor_credits,contact,payment_term", - LineItemsAppliedVendorCreditsEmployee: "line_items,applied_vendor_credits,employee", - LineItemsAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,applied_vendor_credits,employee,accounting_period", - LineItemsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsAppliedVendorCreditsEmployeePaymentTerm: "line_items,applied_vendor_credits,employee,payment_term", - LineItemsAppliedVendorCreditsPaymentTerm: "line_items,applied_vendor_credits,payment_term", - LineItemsCompany: "line_items,company", - LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period", - LineItemsCompanyAccountingPeriodPaymentTerm: "line_items,company,accounting_period,payment_term", - LineItemsCompanyEmployee: "line_items,company,employee", - LineItemsCompanyEmployeeAccountingPeriod: "line_items,company,employee,accounting_period", - LineItemsCompanyEmployeeAccountingPeriodPaymentTerm: "line_items,company,employee,accounting_period,payment_term", - LineItemsCompanyEmployeePaymentTerm: "line_items,company,employee,payment_term", - LineItemsCompanyPaymentTerm: "line_items,company,payment_term", - LineItemsContact: "line_items,contact", - LineItemsContactAccountingPeriod: "line_items,contact,accounting_period", - LineItemsContactAccountingPeriodPaymentTerm: "line_items,contact,accounting_period,payment_term", - LineItemsContactCompany: "line_items,contact,company", - LineItemsContactCompanyAccountingPeriod: "line_items,contact,company,accounting_period", - LineItemsContactCompanyAccountingPeriodPaymentTerm: "line_items,contact,company,accounting_period,payment_term", - LineItemsContactCompanyEmployee: "line_items,contact,company,employee", - LineItemsContactCompanyEmployeeAccountingPeriod: "line_items,contact,company,employee,accounting_period", - LineItemsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,contact,company,employee,accounting_period,payment_term", - LineItemsContactCompanyEmployeePaymentTerm: "line_items,contact,company,employee,payment_term", - LineItemsContactCompanyPaymentTerm: "line_items,contact,company,payment_term", - LineItemsContactEmployee: "line_items,contact,employee", - LineItemsContactEmployeeAccountingPeriod: "line_items,contact,employee,accounting_period", - LineItemsContactEmployeeAccountingPeriodPaymentTerm: "line_items,contact,employee,accounting_period,payment_term", - LineItemsContactEmployeePaymentTerm: "line_items,contact,employee,payment_term", - LineItemsContactPaymentTerm: "line_items,contact,payment_term", - LineItemsEmployee: "line_items,employee", - LineItemsEmployeeAccountingPeriod: "line_items,employee,accounting_period", - LineItemsEmployeeAccountingPeriodPaymentTerm: "line_items,employee,accounting_period,payment_term", - LineItemsEmployeePaymentTerm: "line_items,employee,payment_term", - LineItemsPaymentTerm: "line_items,payment_term", - LineItemsPurchaseOrders: "line_items,purchase_orders", - LineItemsPurchaseOrdersAccountingPeriod: "line_items,purchase_orders,accounting_period", - LineItemsPurchaseOrdersAccountingPeriodPaymentTerm: "line_items,purchase_orders,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotes: "line_items,purchase_orders,applied_credit_notes", - LineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesCompany: "line_items,purchase_orders,applied_credit_notes,company", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,company,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "line_items,purchase_orders,applied_credit_notes,company,employee", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,company,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContact: "line_items,purchase_orders,applied_credit_notes,contact", - LineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompany: - "line_items,purchase_orders,applied_credit_notes,contact,company", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "line_items,purchase_orders,applied_credit_notes,contact,company,employee", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactEmployee: - "line_items,purchase_orders,applied_credit_notes,contact,employee", - LineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesEmployee: "line_items,purchase_orders,applied_credit_notes,employee", - LineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,payment_term", - LineItemsPurchaseOrdersAppliedVendorCredits: "line_items,purchase_orders,applied_vendor_credits", - LineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsCompany: "line_items,purchase_orders,applied_vendor_credits,company", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "line_items,purchase_orders,applied_vendor_credits,company,employee", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,company,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContact: "line_items,purchase_orders,applied_vendor_credits,contact", - LineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompany: - "line_items,purchase_orders,applied_vendor_credits,contact,company", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "line_items,purchase_orders,applied_vendor_credits,contact,employee", - LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsEmployee: "line_items,purchase_orders,applied_vendor_credits,employee", - LineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,payment_term", - LineItemsPurchaseOrdersCompany: "line_items,purchase_orders,company", - LineItemsPurchaseOrdersCompanyAccountingPeriod: "line_items,purchase_orders,company,accounting_period", - LineItemsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,company,accounting_period,payment_term", - LineItemsPurchaseOrdersCompanyEmployee: "line_items,purchase_orders,company,employee", - LineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,company,employee,accounting_period", - LineItemsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersCompanyEmployeePaymentTerm: "line_items,purchase_orders,company,employee,payment_term", - LineItemsPurchaseOrdersCompanyPaymentTerm: "line_items,purchase_orders,company,payment_term", - LineItemsPurchaseOrdersContact: "line_items,purchase_orders,contact", - LineItemsPurchaseOrdersContactAccountingPeriod: "line_items,purchase_orders,contact,accounting_period", - LineItemsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "line_items,purchase_orders,contact,accounting_period,payment_term", - LineItemsPurchaseOrdersContactCompany: "line_items,purchase_orders,contact,company", - LineItemsPurchaseOrdersContactCompanyAccountingPeriod: - "line_items,purchase_orders,contact,company,accounting_period", - LineItemsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,contact,company,accounting_period,payment_term", - LineItemsPurchaseOrdersContactCompanyEmployee: "line_items,purchase_orders,contact,company,employee", - LineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,contact,company,employee,accounting_period", - LineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "line_items,purchase_orders,contact,company,employee,payment_term", - LineItemsPurchaseOrdersContactCompanyPaymentTerm: "line_items,purchase_orders,contact,company,payment_term", - LineItemsPurchaseOrdersContactEmployee: "line_items,purchase_orders,contact,employee", - LineItemsPurchaseOrdersContactEmployeeAccountingPeriod: - "line_items,purchase_orders,contact,employee,accounting_period", - LineItemsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,contact,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersContactEmployeePaymentTerm: "line_items,purchase_orders,contact,employee,payment_term", - LineItemsPurchaseOrdersContactPaymentTerm: "line_items,purchase_orders,contact,payment_term", - LineItemsPurchaseOrdersEmployee: "line_items,purchase_orders,employee", - LineItemsPurchaseOrdersEmployeeAccountingPeriod: "line_items,purchase_orders,employee,accounting_period", - LineItemsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersEmployeePaymentTerm: "line_items,purchase_orders,employee,payment_term", - LineItemsPurchaseOrdersPaymentTerm: "line_items,purchase_orders,payment_term", - LineItemsTrackingCategories: "line_items,tracking_categories", - LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period", - LineItemsTrackingCategoriesAccountingPeriodPaymentTerm: - "line_items,tracking_categories,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotes: "line_items,tracking_categories,applied_credit_notes", - LineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesCompany: "line_items,tracking_categories,applied_credit_notes,company", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,company,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "line_items,tracking_categories,applied_credit_notes,company,employee", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,company,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContact: "line_items,tracking_categories,applied_credit_notes,contact", - LineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompany: - "line_items,tracking_categories,applied_credit_notes,contact,company", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "line_items,tracking_categories,applied_credit_notes,contact,company,employee", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactEmployee: - "line_items,tracking_categories,applied_credit_notes,contact,employee", - LineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesEmployee: - "line_items,tracking_categories,applied_credit_notes,employee", - LineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,payment_term", - LineItemsTrackingCategoriesAppliedVendorCredits: "line_items,tracking_categories,applied_vendor_credits", - LineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsCompany: - "line_items,tracking_categories,applied_vendor_credits,company", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "line_items,tracking_categories,applied_vendor_credits,company,employee", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,company,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContact: - "line_items,tracking_categories,applied_vendor_credits,contact", - LineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompany: - "line_items,tracking_categories,applied_vendor_credits,contact,company", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "line_items,tracking_categories,applied_vendor_credits,contact,employee", - LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsEmployee: - "line_items,tracking_categories,applied_vendor_credits,employee", - LineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,payment_term", - LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company", - LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period", - LineItemsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,company,accounting_period,payment_term", - LineItemsTrackingCategoriesCompanyEmployee: "line_items,tracking_categories,company,employee", - LineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,company,employee,accounting_period", - LineItemsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesCompanyEmployeePaymentTerm: - "line_items,tracking_categories,company,employee,payment_term", - LineItemsTrackingCategoriesCompanyPaymentTerm: "line_items,tracking_categories,company,payment_term", - LineItemsTrackingCategoriesContact: "line_items,tracking_categories,contact", - LineItemsTrackingCategoriesContactAccountingPeriod: "line_items,tracking_categories,contact,accounting_period", - LineItemsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesContactCompany: "line_items,tracking_categories,contact,company", - LineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "line_items,tracking_categories,contact,company,accounting_period", - LineItemsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesContactCompanyEmployee: "line_items,tracking_categories,contact,company,employee", - LineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,contact,company,employee,payment_term", - LineItemsTrackingCategoriesContactCompanyPaymentTerm: "line_items,tracking_categories,contact,company,payment_term", - LineItemsTrackingCategoriesContactEmployee: "line_items,tracking_categories,contact,employee", - LineItemsTrackingCategoriesContactEmployeeAccountingPeriod: - "line_items,tracking_categories,contact,employee,accounting_period", - LineItemsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesContactEmployeePaymentTerm: - "line_items,tracking_categories,contact,employee,payment_term", - LineItemsTrackingCategoriesContactPaymentTerm: "line_items,tracking_categories,contact,payment_term", - LineItemsTrackingCategoriesEmployee: "line_items,tracking_categories,employee", - LineItemsTrackingCategoriesEmployeeAccountingPeriod: "line_items,tracking_categories,employee,accounting_period", - LineItemsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesEmployeePaymentTerm: "line_items,tracking_categories,employee,payment_term", - LineItemsTrackingCategoriesPaymentTerm: "line_items,tracking_categories,payment_term", - LineItemsTrackingCategoriesPurchaseOrders: "line_items,tracking_categories,purchase_orders", - LineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "line_items,tracking_categories,purchase_orders,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "line_items,tracking_categories,purchase_orders,applied_credit_notes", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersCompany: "line_items,tracking_categories,purchase_orders,company", - LineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "line_items,tracking_categories,purchase_orders,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContact: "line_items,tracking_categories,purchase_orders,contact", - LineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "line_items,tracking_categories,purchase_orders,contact,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactCompany: - "line_items,tracking_categories,purchase_orders,contact,company", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "line_items,tracking_categories,purchase_orders,contact,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactEmployee: - "line_items,tracking_categories,purchase_orders,contact,employee", - LineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersEmployee: "line_items,tracking_categories,purchase_orders,employee", - LineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersPaymentTerm: "line_items,tracking_categories,purchase_orders,payment_term", - PaymentTerm: "payment_term", - Payments: "payments", - PaymentsAccountingPeriod: "payments,accounting_period", - PaymentsAccountingPeriodPaymentTerm: "payments,accounting_period,payment_term", - PaymentsAppliedCreditNotes: "payments,applied_credit_notes", - PaymentsAppliedCreditNotesAccountingPeriod: "payments,applied_credit_notes,accounting_period", - PaymentsAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCredits: "payments,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedCreditNotesCompany: "payments,applied_credit_notes,company", - PaymentsAppliedCreditNotesCompanyAccountingPeriod: "payments,applied_credit_notes,company,accounting_period", - PaymentsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedCreditNotesCompanyEmployee: "payments,applied_credit_notes,company,employee", - PaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesCompanyEmployeePaymentTerm: "payments,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedCreditNotesCompanyPaymentTerm: "payments,applied_credit_notes,company,payment_term", - PaymentsAppliedCreditNotesContact: "payments,applied_credit_notes,contact", - PaymentsAppliedCreditNotesContactAccountingPeriod: "payments,applied_credit_notes,contact,accounting_period", - PaymentsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedCreditNotesContactCompany: "payments,applied_credit_notes,contact,company", - PaymentsAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedCreditNotesContactCompanyEmployee: "payments,applied_credit_notes,contact,company,employee", - PaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedCreditNotesContactCompanyPaymentTerm: "payments,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedCreditNotesContactEmployee: "payments,applied_credit_notes,contact,employee", - PaymentsAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesContactEmployeePaymentTerm: "payments,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedCreditNotesContactPaymentTerm: "payments,applied_credit_notes,contact,payment_term", - PaymentsAppliedCreditNotesEmployee: "payments,applied_credit_notes,employee", - PaymentsAppliedCreditNotesEmployeeAccountingPeriod: "payments,applied_credit_notes,employee,accounting_period", - PaymentsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesEmployeePaymentTerm: "payments,applied_credit_notes,employee,payment_term", - PaymentsAppliedCreditNotesPaymentTerm: "payments,applied_credit_notes,payment_term", - PaymentsAppliedPayments: "payments,applied_payments", - PaymentsAppliedPaymentsAccountingPeriod: "payments,applied_payments,accounting_period", - PaymentsAppliedPaymentsAccountingPeriodPaymentTerm: "payments,applied_payments,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotes: "payments,applied_payments,applied_credit_notes", - PaymentsAppliedPaymentsAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesCompany: "payments,applied_payments,applied_credit_notes,company", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContact: "payments,applied_payments,applied_credit_notes,contact", - PaymentsAppliedPaymentsAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompany: - "payments,applied_payments,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactEmployee: - "payments,applied_payments,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesEmployee: "payments,applied_payments,applied_credit_notes,employee", - PaymentsAppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesPaymentTerm: "payments,applied_payments,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsAppliedVendorCredits: "payments,applied_payments,applied_vendor_credits", - PaymentsAppliedPaymentsAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsCompany: "payments,applied_payments,applied_vendor_credits,company", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContact: "payments,applied_payments,applied_vendor_credits,contact", - PaymentsAppliedPaymentsAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompany: - "payments,applied_payments,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployee: - "payments,applied_payments,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsEmployee: "payments,applied_payments,applied_vendor_credits,employee", - PaymentsAppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsCompany: "payments,applied_payments,company", - PaymentsAppliedPaymentsCompanyAccountingPeriod: "payments,applied_payments,company,accounting_period", - PaymentsAppliedPaymentsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,company,accounting_period,payment_term", - PaymentsAppliedPaymentsCompanyEmployee: "payments,applied_payments,company,employee", - PaymentsAppliedPaymentsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,company,employee,accounting_period", - PaymentsAppliedPaymentsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsCompanyEmployeePaymentTerm: "payments,applied_payments,company,employee,payment_term", - PaymentsAppliedPaymentsCompanyPaymentTerm: "payments,applied_payments,company,payment_term", - PaymentsAppliedPaymentsContact: "payments,applied_payments,contact", - PaymentsAppliedPaymentsContactAccountingPeriod: "payments,applied_payments,contact,accounting_period", - PaymentsAppliedPaymentsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsContactCompany: "payments,applied_payments,contact,company", - PaymentsAppliedPaymentsContactCompanyAccountingPeriod: - "payments,applied_payments,contact,company,accounting_period", - PaymentsAppliedPaymentsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsContactCompanyEmployee: "payments,applied_payments,contact,company,employee", - PaymentsAppliedPaymentsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,contact,company,employee,payment_term", - PaymentsAppliedPaymentsContactCompanyPaymentTerm: "payments,applied_payments,contact,company,payment_term", - PaymentsAppliedPaymentsContactEmployee: "payments,applied_payments,contact,employee", - PaymentsAppliedPaymentsContactEmployeeAccountingPeriod: - "payments,applied_payments,contact,employee,accounting_period", - PaymentsAppliedPaymentsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsContactEmployeePaymentTerm: "payments,applied_payments,contact,employee,payment_term", - PaymentsAppliedPaymentsContactPaymentTerm: "payments,applied_payments,contact,payment_term", - PaymentsAppliedPaymentsEmployee: "payments,applied_payments,employee", - PaymentsAppliedPaymentsEmployeeAccountingPeriod: "payments,applied_payments,employee,accounting_period", - PaymentsAppliedPaymentsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsEmployeePaymentTerm: "payments,applied_payments,employee,payment_term", - PaymentsAppliedPaymentsLineItems: "payments,applied_payments,line_items", - PaymentsAppliedPaymentsLineItemsAccountingPeriod: "payments,applied_payments,line_items,accounting_period", - PaymentsAppliedPaymentsLineItemsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotes: "payments,applied_payments,line_items,applied_credit_notes", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompany: - "payments,applied_payments,line_items,applied_credit_notes,company", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,line_items,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContact: - "payments,applied_payments,line_items,applied_credit_notes,contact", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompany: - "payments,applied_payments,line_items,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployee: - "payments,applied_payments,line_items,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployee: - "payments,applied_payments,line_items,applied_credit_notes,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCredits: "payments,applied_payments,line_items,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContact: - "payments,applied_payments,line_items,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsCompany: "payments,applied_payments,line_items,company", - PaymentsAppliedPaymentsLineItemsCompanyAccountingPeriod: - "payments,applied_payments,line_items,company,accounting_period", - PaymentsAppliedPaymentsLineItemsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsCompanyEmployee: "payments,applied_payments,line_items,company,employee", - PaymentsAppliedPaymentsLineItemsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsCompanyPaymentTerm: "payments,applied_payments,line_items,company,payment_term", - PaymentsAppliedPaymentsLineItemsContact: "payments,applied_payments,line_items,contact", - PaymentsAppliedPaymentsLineItemsContactAccountingPeriod: - "payments,applied_payments,line_items,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsContactCompany: "payments,applied_payments,line_items,contact,company", - PaymentsAppliedPaymentsLineItemsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsContactCompanyEmployee: - "payments,applied_payments,line_items,contact,company,employee", - PaymentsAppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsContactEmployee: "payments,applied_payments,line_items,contact,employee", - PaymentsAppliedPaymentsLineItemsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsContactPaymentTerm: "payments,applied_payments,line_items,contact,payment_term", - PaymentsAppliedPaymentsLineItemsEmployee: "payments,applied_payments,line_items,employee", - PaymentsAppliedPaymentsLineItemsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsEmployeePaymentTerm: "payments,applied_payments,line_items,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPaymentTerm: "payments,applied_payments,line_items,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrders: "payments,applied_payments,line_items,purchase_orders", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotes: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCredits: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContact: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompany: - "payments,applied_payments,line_items,purchase_orders,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContact: - "payments,applied_payments,line_items,purchase_orders,contact", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompany: - "payments,applied_payments,line_items,purchase_orders,contact,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,contact,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployee: - "payments,applied_payments,line_items,purchase_orders,contact,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployee: - "payments,applied_payments,line_items,purchase_orders,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategories: "payments,applied_payments,line_items,tracking_categories", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotes: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCredits: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompany: - "payments,applied_payments,line_items,tracking_categories,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContact: - "payments,applied_payments,line_items,tracking_categories,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompany: - "payments,applied_payments,line_items,tracking_categories,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployee: - "payments,applied_payments,line_items,tracking_categories,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployee: - "payments,applied_payments,line_items,tracking_categories,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrders: - "payments,applied_payments,line_items,tracking_categories,purchase_orders", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContact: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,payment_term", - PaymentsAppliedPaymentsPaymentTerm: "payments,applied_payments,payment_term", - PaymentsAppliedPaymentsPurchaseOrders: "payments,applied_payments,purchase_orders", - PaymentsAppliedPaymentsPurchaseOrdersAccountingPeriod: - "payments,applied_payments,purchase_orders,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotes: - "payments,applied_payments,purchase_orders,applied_credit_notes", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompany: - "payments,applied_payments,purchase_orders,applied_credit_notes,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContact: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCredits: - "payments,applied_payments,purchase_orders,applied_vendor_credits", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompany: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContact: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersCompany: "payments,applied_payments,purchase_orders,company", - PaymentsAppliedPaymentsPurchaseOrdersCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployee: "payments,applied_payments,purchase_orders,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContact: "payments,applied_payments,purchase_orders,contact", - PaymentsAppliedPaymentsPurchaseOrdersContactAccountingPeriod: - "payments,applied_payments,purchase_orders,contact,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactCompany: "payments,applied_payments,purchase_orders,contact,company", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,contact,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployee: - "payments,applied_payments,purchase_orders,contact,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,contact,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,contact,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactEmployee: "payments,applied_payments,purchase_orders,contact,employee", - PaymentsAppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,contact,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,contact,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactPaymentTerm: - "payments,applied_payments,purchase_orders,contact,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersEmployee: "payments,applied_payments,purchase_orders,employee", - PaymentsAppliedPaymentsPurchaseOrdersEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersPaymentTerm: "payments,applied_payments,purchase_orders,payment_term", - PaymentsAppliedPaymentsTrackingCategories: "payments,applied_payments,tracking_categories", - PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod: - "payments,applied_payments,tracking_categories,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotes: - "payments,applied_payments,tracking_categories,applied_credit_notes", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompany: - "payments,applied_payments,tracking_categories,applied_credit_notes,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContact: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompany: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCredits: - "payments,applied_payments,tracking_categories,applied_vendor_credits", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompany: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContact: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompany: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployee: - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company", - PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployee: - "payments,applied_payments,tracking_categories,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContact: "payments,applied_payments,tracking_categories,contact", - PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactCompany: - "payments,applied_payments,tracking_categories,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployee: - "payments,applied_payments,tracking_categories,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactEmployee: - "payments,applied_payments,tracking_categories,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactPaymentTerm: - "payments,applied_payments,tracking_categories,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesEmployee: "payments,applied_payments,tracking_categories,employee", - PaymentsAppliedPaymentsTrackingCategoriesEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPaymentTerm: "payments,applied_payments,tracking_categories,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrders: - "payments,applied_payments,tracking_categories,purchase_orders", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompany: - "payments,applied_payments,tracking_categories,purchase_orders,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContact: - "payments,applied_payments,tracking_categories,purchase_orders,contact", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompany: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,payment_term", - PaymentsAppliedVendorCredits: "payments,applied_vendor_credits", - PaymentsAppliedVendorCreditsAccountingPeriod: "payments,applied_vendor_credits,accounting_period", - PaymentsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedVendorCreditsCompany: "payments,applied_vendor_credits,company", - PaymentsAppliedVendorCreditsCompanyAccountingPeriod: "payments,applied_vendor_credits,company,accounting_period", - PaymentsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedVendorCreditsCompanyEmployee: "payments,applied_vendor_credits,company,employee", - PaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedVendorCreditsCompanyPaymentTerm: "payments,applied_vendor_credits,company,payment_term", - PaymentsAppliedVendorCreditsContact: "payments,applied_vendor_credits,contact", - PaymentsAppliedVendorCreditsContactAccountingPeriod: "payments,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedVendorCreditsContactCompany: "payments,applied_vendor_credits,contact,company", - PaymentsAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedVendorCreditsContactCompanyEmployee: "payments,applied_vendor_credits,contact,company,employee", - PaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedVendorCreditsContactEmployee: "payments,applied_vendor_credits,contact,employee", - PaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedVendorCreditsContactPaymentTerm: "payments,applied_vendor_credits,contact,payment_term", - PaymentsAppliedVendorCreditsEmployee: "payments,applied_vendor_credits,employee", - PaymentsAppliedVendorCreditsEmployeeAccountingPeriod: "payments,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedVendorCreditsEmployeePaymentTerm: "payments,applied_vendor_credits,employee,payment_term", - PaymentsAppliedVendorCreditsPaymentTerm: "payments,applied_vendor_credits,payment_term", - PaymentsCompany: "payments,company", - PaymentsCompanyAccountingPeriod: "payments,company,accounting_period", - PaymentsCompanyAccountingPeriodPaymentTerm: "payments,company,accounting_period,payment_term", - PaymentsCompanyEmployee: "payments,company,employee", - PaymentsCompanyEmployeeAccountingPeriod: "payments,company,employee,accounting_period", - PaymentsCompanyEmployeeAccountingPeriodPaymentTerm: "payments,company,employee,accounting_period,payment_term", - PaymentsCompanyEmployeePaymentTerm: "payments,company,employee,payment_term", - PaymentsCompanyPaymentTerm: "payments,company,payment_term", - PaymentsContact: "payments,contact", - PaymentsContactAccountingPeriod: "payments,contact,accounting_period", - PaymentsContactAccountingPeriodPaymentTerm: "payments,contact,accounting_period,payment_term", - PaymentsContactCompany: "payments,contact,company", - PaymentsContactCompanyAccountingPeriod: "payments,contact,company,accounting_period", - PaymentsContactCompanyAccountingPeriodPaymentTerm: "payments,contact,company,accounting_period,payment_term", - PaymentsContactCompanyEmployee: "payments,contact,company,employee", - PaymentsContactCompanyEmployeeAccountingPeriod: "payments,contact,company,employee,accounting_period", - PaymentsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,contact,company,employee,accounting_period,payment_term", - PaymentsContactCompanyEmployeePaymentTerm: "payments,contact,company,employee,payment_term", - PaymentsContactCompanyPaymentTerm: "payments,contact,company,payment_term", - PaymentsContactEmployee: "payments,contact,employee", - PaymentsContactEmployeeAccountingPeriod: "payments,contact,employee,accounting_period", - PaymentsContactEmployeeAccountingPeriodPaymentTerm: "payments,contact,employee,accounting_period,payment_term", - PaymentsContactEmployeePaymentTerm: "payments,contact,employee,payment_term", - PaymentsContactPaymentTerm: "payments,contact,payment_term", - PaymentsEmployee: "payments,employee", - PaymentsEmployeeAccountingPeriod: "payments,employee,accounting_period", - PaymentsEmployeeAccountingPeriodPaymentTerm: "payments,employee,accounting_period,payment_term", - PaymentsEmployeePaymentTerm: "payments,employee,payment_term", - PaymentsLineItems: "payments,line_items", - PaymentsLineItemsAccountingPeriod: "payments,line_items,accounting_period", - PaymentsLineItemsAccountingPeriodPaymentTerm: "payments,line_items,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotes: "payments,line_items,applied_credit_notes", - PaymentsLineItemsAppliedCreditNotesAccountingPeriod: "payments,line_items,applied_credit_notes,accounting_period", - PaymentsLineItemsAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCredits: - "payments,line_items,applied_credit_notes,applied_vendor_credits", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsLineItemsAppliedCreditNotesCompany: "payments,line_items,applied_credit_notes,company", - PaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod: - "payments,line_items,applied_credit_notes,company,accounting_period", - PaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesCompanyEmployee: "payments,line_items,applied_credit_notes,company,employee", - PaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,company,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,company,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesCompanyPaymentTerm: - "payments,line_items,applied_credit_notes,company,payment_term", - PaymentsLineItemsAppliedCreditNotesContact: "payments,line_items,applied_credit_notes,contact", - PaymentsLineItemsAppliedCreditNotesContactAccountingPeriod: - "payments,line_items,applied_credit_notes,contact,accounting_period", - PaymentsLineItemsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesContactCompany: "payments,line_items,applied_credit_notes,contact,company", - PaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,line_items,applied_credit_notes,contact,company,accounting_period", - PaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesContactCompanyEmployee: - "payments,line_items,applied_credit_notes,contact,company,employee", - PaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesContactCompanyPaymentTerm: - "payments,line_items,applied_credit_notes,contact,company,payment_term", - PaymentsLineItemsAppliedCreditNotesContactEmployee: "payments,line_items,applied_credit_notes,contact,employee", - PaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,contact,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesContactEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,contact,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesContactPaymentTerm: - "payments,line_items,applied_credit_notes,contact,payment_term", - PaymentsLineItemsAppliedCreditNotesEmployee: "payments,line_items,applied_credit_notes,employee", - PaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesPaymentTerm: "payments,line_items,applied_credit_notes,payment_term", - PaymentsLineItemsAppliedVendorCredits: "payments,line_items,applied_vendor_credits", - PaymentsLineItemsAppliedVendorCreditsAccountingPeriod: - "payments,line_items,applied_vendor_credits,accounting_period", - PaymentsLineItemsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsCompany: "payments,line_items,applied_vendor_credits,company", - PaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsCompanyEmployee: "payments,line_items,applied_vendor_credits,company,employee", - PaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,applied_vendor_credits,company,payment_term", - PaymentsLineItemsAppliedVendorCreditsContact: "payments,line_items,applied_vendor_credits,contact", - PaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactCompany: "payments,line_items,applied_vendor_credits,contact,company", - PaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactEmployee: "payments,line_items,applied_vendor_credits,contact,employee", - PaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsAppliedVendorCreditsEmployee: "payments,line_items,applied_vendor_credits,employee", - PaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsAppliedVendorCreditsPaymentTerm: "payments,line_items,applied_vendor_credits,payment_term", - PaymentsLineItemsCompany: "payments,line_items,company", - PaymentsLineItemsCompanyAccountingPeriod: "payments,line_items,company,accounting_period", - PaymentsLineItemsCompanyAccountingPeriodPaymentTerm: "payments,line_items,company,accounting_period,payment_term", - PaymentsLineItemsCompanyEmployee: "payments,line_items,company,employee", - PaymentsLineItemsCompanyEmployeeAccountingPeriod: "payments,line_items,company,employee,accounting_period", - PaymentsLineItemsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,company,employee,accounting_period,payment_term", - PaymentsLineItemsCompanyEmployeePaymentTerm: "payments,line_items,company,employee,payment_term", - PaymentsLineItemsCompanyPaymentTerm: "payments,line_items,company,payment_term", - PaymentsLineItemsContact: "payments,line_items,contact", - PaymentsLineItemsContactAccountingPeriod: "payments,line_items,contact,accounting_period", - PaymentsLineItemsContactAccountingPeriodPaymentTerm: "payments,line_items,contact,accounting_period,payment_term", - PaymentsLineItemsContactCompany: "payments,line_items,contact,company", - PaymentsLineItemsContactCompanyAccountingPeriod: "payments,line_items,contact,company,accounting_period", - PaymentsLineItemsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,contact,company,accounting_period,payment_term", - PaymentsLineItemsContactCompanyEmployee: "payments,line_items,contact,company,employee", - PaymentsLineItemsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,contact,company,employee,accounting_period", - PaymentsLineItemsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsContactCompanyEmployeePaymentTerm: "payments,line_items,contact,company,employee,payment_term", - PaymentsLineItemsContactCompanyPaymentTerm: "payments,line_items,contact,company,payment_term", - PaymentsLineItemsContactEmployee: "payments,line_items,contact,employee", - PaymentsLineItemsContactEmployeeAccountingPeriod: "payments,line_items,contact,employee,accounting_period", - PaymentsLineItemsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,contact,employee,accounting_period,payment_term", - PaymentsLineItemsContactEmployeePaymentTerm: "payments,line_items,contact,employee,payment_term", - PaymentsLineItemsContactPaymentTerm: "payments,line_items,contact,payment_term", - PaymentsLineItemsEmployee: "payments,line_items,employee", - PaymentsLineItemsEmployeeAccountingPeriod: "payments,line_items,employee,accounting_period", - PaymentsLineItemsEmployeeAccountingPeriodPaymentTerm: "payments,line_items,employee,accounting_period,payment_term", - PaymentsLineItemsEmployeePaymentTerm: "payments,line_items,employee,payment_term", - PaymentsLineItemsPaymentTerm: "payments,line_items,payment_term", - PaymentsLineItemsPurchaseOrders: "payments,line_items,purchase_orders", - PaymentsLineItemsPurchaseOrdersAccountingPeriod: "payments,line_items,purchase_orders,accounting_period", - PaymentsLineItemsPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotes: "payments,line_items,purchase_orders,applied_credit_notes", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany: - "payments,line_items,purchase_orders,applied_credit_notes,company", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact: - "payments,line_items,purchase_orders,applied_credit_notes,contact", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCredits: "payments,line_items,purchase_orders,applied_vendor_credits", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany: - "payments,line_items,purchase_orders,applied_vendor_credits,company", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContact: - "payments,line_items,purchase_orders,applied_vendor_credits,contact", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,line_items,purchase_orders,applied_vendor_credits,employee", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - PaymentsLineItemsPurchaseOrdersCompany: "payments,line_items,purchase_orders,company", - PaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod: - "payments,line_items,purchase_orders,company,accounting_period", - PaymentsLineItemsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersCompanyEmployee: "payments,line_items,purchase_orders,company,employee", - PaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersCompanyPaymentTerm: "payments,line_items,purchase_orders,company,payment_term", - PaymentsLineItemsPurchaseOrdersContact: "payments,line_items,purchase_orders,contact", - PaymentsLineItemsPurchaseOrdersContactAccountingPeriod: - "payments,line_items,purchase_orders,contact,accounting_period", - PaymentsLineItemsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,contact,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersContactCompany: "payments,line_items,purchase_orders,contact,company", - PaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod: - "payments,line_items,purchase_orders,contact,company,accounting_period", - PaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersContactCompanyEmployee: - "payments,line_items,purchase_orders,contact,company,employee", - PaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,contact,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,contact,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersContactCompanyPaymentTerm: - "payments,line_items,purchase_orders,contact,company,payment_term", - PaymentsLineItemsPurchaseOrdersContactEmployee: "payments,line_items,purchase_orders,contact,employee", - PaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,contact,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersContactEmployeePaymentTerm: - "payments,line_items,purchase_orders,contact,employee,payment_term", - PaymentsLineItemsPurchaseOrdersContactPaymentTerm: "payments,line_items,purchase_orders,contact,payment_term", - PaymentsLineItemsPurchaseOrdersEmployee: "payments,line_items,purchase_orders,employee", - PaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersEmployeePaymentTerm: "payments,line_items,purchase_orders,employee,payment_term", - PaymentsLineItemsPurchaseOrdersPaymentTerm: "payments,line_items,purchase_orders,payment_term", - PaymentsLineItemsTrackingCategories: "payments,line_items,tracking_categories", - PaymentsLineItemsTrackingCategoriesAccountingPeriod: "payments,line_items,tracking_categories,accounting_period", - PaymentsLineItemsTrackingCategoriesAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotes: - "payments,line_items,tracking_categories,applied_credit_notes", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany: - "payments,line_items,tracking_categories,applied_credit_notes,company", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact: - "payments,line_items,tracking_categories,applied_credit_notes,contact", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCredits: - "payments,line_items,tracking_categories,applied_vendor_credits", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany: - "payments,line_items,tracking_categories,applied_vendor_credits,company", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact: - "payments,line_items,tracking_categories,applied_vendor_credits,contact", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee: - "payments,line_items,tracking_categories,applied_vendor_credits,employee", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - PaymentsLineItemsTrackingCategoriesCompany: "payments,line_items,tracking_categories,company", - PaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "payments,line_items,tracking_categories,company,accounting_period", - PaymentsLineItemsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesCompanyEmployee: "payments,line_items,tracking_categories,company,employee", - PaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesCompanyPaymentTerm: - "payments,line_items,tracking_categories,company,payment_term", - PaymentsLineItemsTrackingCategoriesContact: "payments,line_items,tracking_categories,contact", - PaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "payments,line_items,tracking_categories,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesContactCompany: "payments,line_items,tracking_categories,contact,company", - PaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesContactCompanyEmployee: - "payments,line_items,tracking_categories,contact,company,employee", - PaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesContactEmployee: "payments,line_items,tracking_categories,contact,employee", - PaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesContactPaymentTerm: - "payments,line_items,tracking_categories,contact,payment_term", - PaymentsLineItemsTrackingCategoriesEmployee: "payments,line_items,tracking_categories,employee", - PaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesEmployeePaymentTerm: - "payments,line_items,tracking_categories,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPaymentTerm: "payments,line_items,tracking_categories,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrders: "payments,line_items,tracking_categories,purchase_orders", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany: - "payments,line_items,tracking_categories,purchase_orders,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContact: - "payments,line_items,tracking_categories,purchase_orders,contact", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompany: - "payments,line_items,tracking_categories,purchase_orders,contact,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee: - "payments,line_items,tracking_categories,purchase_orders,contact,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee: - "payments,line_items,tracking_categories,purchase_orders,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,payment_term", - PaymentsPaymentTerm: "payments,payment_term", - PaymentsPurchaseOrders: "payments,purchase_orders", - PaymentsPurchaseOrdersAccountingPeriod: "payments,purchase_orders,accounting_period", - PaymentsPurchaseOrdersAccountingPeriodPaymentTerm: "payments,purchase_orders,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotes: "payments,purchase_orders,applied_credit_notes", - PaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesCompany: "payments,purchase_orders,applied_credit_notes,company", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,purchase_orders,applied_credit_notes,company,employee", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContact: "payments,purchase_orders,applied_credit_notes,contact", - PaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,purchase_orders,applied_credit_notes,contact,company", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,purchase_orders,applied_credit_notes,contact,employee", - PaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesEmployee: "payments,purchase_orders,applied_credit_notes,employee", - PaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesPaymentTerm: "payments,purchase_orders,applied_credit_notes,payment_term", - PaymentsPurchaseOrdersAppliedVendorCredits: "payments,purchase_orders,applied_vendor_credits", - PaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsCompany: "payments,purchase_orders,applied_vendor_credits,company", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,purchase_orders,applied_vendor_credits,company,employee", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContact: "payments,purchase_orders,applied_vendor_credits,contact", - PaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,purchase_orders,applied_vendor_credits,contact,company", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsEmployee: "payments,purchase_orders,applied_vendor_credits,employee", - PaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,payment_term", - PaymentsPurchaseOrdersCompany: "payments,purchase_orders,company", - PaymentsPurchaseOrdersCompanyAccountingPeriod: "payments,purchase_orders,company,accounting_period", - PaymentsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,company,accounting_period,payment_term", - PaymentsPurchaseOrdersCompanyEmployee: "payments,purchase_orders,company,employee", - PaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,company,employee,accounting_period", - PaymentsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersCompanyEmployeePaymentTerm: "payments,purchase_orders,company,employee,payment_term", - PaymentsPurchaseOrdersCompanyPaymentTerm: "payments,purchase_orders,company,payment_term", - PaymentsPurchaseOrdersContact: "payments,purchase_orders,contact", - PaymentsPurchaseOrdersContactAccountingPeriod: "payments,purchase_orders,contact,accounting_period", - PaymentsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,purchase_orders,contact,accounting_period,payment_term", - PaymentsPurchaseOrdersContactCompany: "payments,purchase_orders,contact,company", - PaymentsPurchaseOrdersContactCompanyAccountingPeriod: "payments,purchase_orders,contact,company,accounting_period", - PaymentsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsPurchaseOrdersContactCompanyEmployee: "payments,purchase_orders,contact,company,employee", - PaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,contact,company,employee,accounting_period", - PaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,purchase_orders,contact,company,employee,payment_term", - PaymentsPurchaseOrdersContactCompanyPaymentTerm: "payments,purchase_orders,contact,company,payment_term", - PaymentsPurchaseOrdersContactEmployee: "payments,purchase_orders,contact,employee", - PaymentsPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,purchase_orders,contact,employee,accounting_period", - PaymentsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersContactEmployeePaymentTerm: "payments,purchase_orders,contact,employee,payment_term", - PaymentsPurchaseOrdersContactPaymentTerm: "payments,purchase_orders,contact,payment_term", - PaymentsPurchaseOrdersEmployee: "payments,purchase_orders,employee", - PaymentsPurchaseOrdersEmployeeAccountingPeriod: "payments,purchase_orders,employee,accounting_period", - PaymentsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersEmployeePaymentTerm: "payments,purchase_orders,employee,payment_term", - PaymentsPurchaseOrdersPaymentTerm: "payments,purchase_orders,payment_term", - PaymentsTrackingCategories: "payments,tracking_categories", - PaymentsTrackingCategoriesAccountingPeriod: "payments,tracking_categories,accounting_period", - PaymentsTrackingCategoriesAccountingPeriodPaymentTerm: - "payments,tracking_categories,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotes: "payments,tracking_categories,applied_credit_notes", - PaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesCompany: "payments,tracking_categories,applied_credit_notes,company", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,company,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "payments,tracking_categories,applied_credit_notes,company,employee", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "payments,tracking_categories,applied_credit_notes,company,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContact: "payments,tracking_categories,applied_credit_notes,contact", - PaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,contact,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompany: - "payments,tracking_categories,applied_credit_notes,contact,company", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "payments,tracking_categories,applied_credit_notes,contact,company,employee", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactEmployee: - "payments,tracking_categories,applied_credit_notes,contact,employee", - PaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesEmployee: "payments,tracking_categories,applied_credit_notes,employee", - PaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "payments,tracking_categories,applied_credit_notes,payment_term", - PaymentsTrackingCategoriesAppliedVendorCredits: "payments,tracking_categories,applied_vendor_credits", - PaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsCompany: - "payments,tracking_categories,applied_vendor_credits,company", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,company,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "payments,tracking_categories,applied_vendor_credits,company,employee", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,company,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContact: - "payments,tracking_categories,applied_vendor_credits,contact", - PaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompany: - "payments,tracking_categories,applied_vendor_credits,contact,company", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "payments,tracking_categories,applied_vendor_credits,contact,company,employee", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "payments,tracking_categories,applied_vendor_credits,contact,employee", - PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsEmployee: - "payments,tracking_categories,applied_vendor_credits,employee", - PaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "payments,tracking_categories,applied_vendor_credits,employee,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,payment_term", - PaymentsTrackingCategoriesCompany: "payments,tracking_categories,company", - PaymentsTrackingCategoriesCompanyAccountingPeriod: "payments,tracking_categories,company,accounting_period", - PaymentsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,company,accounting_period,payment_term", - PaymentsTrackingCategoriesCompanyEmployee: "payments,tracking_categories,company,employee", - PaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,company,employee,accounting_period", - PaymentsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesCompanyEmployeePaymentTerm: "payments,tracking_categories,company,employee,payment_term", - PaymentsTrackingCategoriesCompanyPaymentTerm: "payments,tracking_categories,company,payment_term", - PaymentsTrackingCategoriesContact: "payments,tracking_categories,contact", - PaymentsTrackingCategoriesContactAccountingPeriod: "payments,tracking_categories,contact,accounting_period", - PaymentsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesContactCompany: "payments,tracking_categories,contact,company", - PaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,tracking_categories,contact,company,accounting_period", - PaymentsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesContactCompanyEmployee: "payments,tracking_categories,contact,company,employee", - PaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,contact,company,employee,payment_term", - PaymentsTrackingCategoriesContactCompanyPaymentTerm: "payments,tracking_categories,contact,company,payment_term", - PaymentsTrackingCategoriesContactEmployee: "payments,tracking_categories,contact,employee", - PaymentsTrackingCategoriesContactEmployeeAccountingPeriod: - "payments,tracking_categories,contact,employee,accounting_period", - PaymentsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesContactEmployeePaymentTerm: "payments,tracking_categories,contact,employee,payment_term", - PaymentsTrackingCategoriesContactPaymentTerm: "payments,tracking_categories,contact,payment_term", - PaymentsTrackingCategoriesEmployee: "payments,tracking_categories,employee", - PaymentsTrackingCategoriesEmployeeAccountingPeriod: "payments,tracking_categories,employee,accounting_period", - PaymentsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesEmployeePaymentTerm: "payments,tracking_categories,employee,payment_term", - PaymentsTrackingCategoriesPaymentTerm: "payments,tracking_categories,payment_term", - PaymentsTrackingCategoriesPurchaseOrders: "payments,tracking_categories,purchase_orders", - PaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "payments,tracking_categories,purchase_orders,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "payments,tracking_categories,purchase_orders,applied_credit_notes", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "payments,tracking_categories,purchase_orders,applied_vendor_credits", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersCompany: "payments,tracking_categories,purchase_orders,company", - PaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "payments,tracking_categories,purchase_orders,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContact: "payments,tracking_categories,purchase_orders,contact", - PaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "payments,tracking_categories,purchase_orders,contact,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactCompany: - "payments,tracking_categories,purchase_orders,contact,company", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,contact,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "payments,tracking_categories,purchase_orders,contact,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactEmployee: - "payments,tracking_categories,purchase_orders,contact,employee", - PaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,contact,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersEmployee: "payments,tracking_categories,purchase_orders,employee", - PaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersPaymentTerm: "payments,tracking_categories,purchase_orders,payment_term", - PurchaseOrders: "purchase_orders", - PurchaseOrdersAccountingPeriod: "purchase_orders,accounting_period", - PurchaseOrdersAccountingPeriodPaymentTerm: "purchase_orders,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotes: "purchase_orders,applied_credit_notes", - PurchaseOrdersAppliedCreditNotesAccountingPeriod: "purchase_orders,applied_credit_notes,accounting_period", - PurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCredits: "purchase_orders,applied_credit_notes,applied_vendor_credits", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PurchaseOrdersAppliedCreditNotesCompany: "purchase_orders,applied_credit_notes,company", - PurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "purchase_orders,applied_credit_notes,company,accounting_period", - PurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesCompanyEmployee: "purchase_orders,applied_credit_notes,company,employee", - PurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,company,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,company,employee,payment_term", - PurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: "purchase_orders,applied_credit_notes,company,payment_term", - PurchaseOrdersAppliedCreditNotesContact: "purchase_orders,applied_credit_notes,contact", - PurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "purchase_orders,applied_credit_notes,contact,accounting_period", - PurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesContactCompany: "purchase_orders,applied_credit_notes,contact,company", - PurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "purchase_orders,applied_credit_notes,contact,company,accounting_period", - PurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "purchase_orders,applied_credit_notes,contact,company,employee", - PurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "purchase_orders,applied_credit_notes,contact,company,payment_term", - PurchaseOrdersAppliedCreditNotesContactEmployee: "purchase_orders,applied_credit_notes,contact,employee", - PurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,contact,employee,payment_term", - PurchaseOrdersAppliedCreditNotesContactPaymentTerm: "purchase_orders,applied_credit_notes,contact,payment_term", - PurchaseOrdersAppliedCreditNotesEmployee: "purchase_orders,applied_credit_notes,employee", - PurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: "purchase_orders,applied_credit_notes,employee,payment_term", - PurchaseOrdersAppliedCreditNotesPaymentTerm: "purchase_orders,applied_credit_notes,payment_term", - PurchaseOrdersAppliedVendorCredits: "purchase_orders,applied_vendor_credits", - PurchaseOrdersAppliedVendorCreditsAccountingPeriod: "purchase_orders,applied_vendor_credits,accounting_period", - PurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsCompany: "purchase_orders,applied_vendor_credits,company", - PurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "purchase_orders,applied_vendor_credits,company,accounting_period", - PurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsCompanyEmployee: "purchase_orders,applied_vendor_credits,company,employee", - PurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "purchase_orders,applied_vendor_credits,company,employee,payment_term", - PurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: "purchase_orders,applied_vendor_credits,company,payment_term", - PurchaseOrdersAppliedVendorCreditsContact: "purchase_orders,applied_vendor_credits,contact", - PurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "purchase_orders,applied_vendor_credits,contact,accounting_period", - PurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsContactCompany: "purchase_orders,applied_vendor_credits,contact,company", - PurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "purchase_orders,applied_vendor_credits,contact,company,employee", - PurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "purchase_orders,applied_vendor_credits,contact,company,payment_term", - PurchaseOrdersAppliedVendorCreditsContactEmployee: "purchase_orders,applied_vendor_credits,contact,employee", - PurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PurchaseOrdersAppliedVendorCreditsContactPaymentTerm: "purchase_orders,applied_vendor_credits,contact,payment_term", - PurchaseOrdersAppliedVendorCreditsEmployee: "purchase_orders,applied_vendor_credits,employee", - PurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "purchase_orders,applied_vendor_credits,employee,accounting_period", - PurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "purchase_orders,applied_vendor_credits,employee,payment_term", - PurchaseOrdersAppliedVendorCreditsPaymentTerm: "purchase_orders,applied_vendor_credits,payment_term", - PurchaseOrdersCompany: "purchase_orders,company", - PurchaseOrdersCompanyAccountingPeriod: "purchase_orders,company,accounting_period", - PurchaseOrdersCompanyAccountingPeriodPaymentTerm: "purchase_orders,company,accounting_period,payment_term", - PurchaseOrdersCompanyEmployee: "purchase_orders,company,employee", - PurchaseOrdersCompanyEmployeeAccountingPeriod: "purchase_orders,company,employee,accounting_period", - PurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,company,employee,accounting_period,payment_term", - PurchaseOrdersCompanyEmployeePaymentTerm: "purchase_orders,company,employee,payment_term", - PurchaseOrdersCompanyPaymentTerm: "purchase_orders,company,payment_term", - PurchaseOrdersContact: "purchase_orders,contact", - PurchaseOrdersContactAccountingPeriod: "purchase_orders,contact,accounting_period", - PurchaseOrdersContactAccountingPeriodPaymentTerm: "purchase_orders,contact,accounting_period,payment_term", - PurchaseOrdersContactCompany: "purchase_orders,contact,company", - PurchaseOrdersContactCompanyAccountingPeriod: "purchase_orders,contact,company,accounting_period", - PurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "purchase_orders,contact,company,accounting_period,payment_term", - PurchaseOrdersContactCompanyEmployee: "purchase_orders,contact,company,employee", - PurchaseOrdersContactCompanyEmployeeAccountingPeriod: "purchase_orders,contact,company,employee,accounting_period", - PurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,contact,company,employee,accounting_period,payment_term", - PurchaseOrdersContactCompanyEmployeePaymentTerm: "purchase_orders,contact,company,employee,payment_term", - PurchaseOrdersContactCompanyPaymentTerm: "purchase_orders,contact,company,payment_term", - PurchaseOrdersContactEmployee: "purchase_orders,contact,employee", - PurchaseOrdersContactEmployeeAccountingPeriod: "purchase_orders,contact,employee,accounting_period", - PurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,contact,employee,accounting_period,payment_term", - PurchaseOrdersContactEmployeePaymentTerm: "purchase_orders,contact,employee,payment_term", - PurchaseOrdersContactPaymentTerm: "purchase_orders,contact,payment_term", - PurchaseOrdersEmployee: "purchase_orders,employee", - PurchaseOrdersEmployeeAccountingPeriod: "purchase_orders,employee,accounting_period", - PurchaseOrdersEmployeeAccountingPeriodPaymentTerm: "purchase_orders,employee,accounting_period,payment_term", - PurchaseOrdersEmployeePaymentTerm: "purchase_orders,employee,payment_term", - PurchaseOrdersPaymentTerm: "purchase_orders,payment_term", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesAccountingPeriodPaymentTerm: "tracking_categories,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotes: "tracking_categories,applied_credit_notes", - TrackingCategoriesAppliedCreditNotesAccountingPeriod: "tracking_categories,applied_credit_notes,accounting_period", - TrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "tracking_categories,applied_credit_notes,applied_vendor_credits", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - TrackingCategoriesAppliedCreditNotesCompany: "tracking_categories,applied_credit_notes,company", - TrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "tracking_categories,applied_credit_notes,company,accounting_period", - TrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesCompanyEmployee: "tracking_categories,applied_credit_notes,company,employee", - TrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,company,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,company,employee,payment_term", - TrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "tracking_categories,applied_credit_notes,company,payment_term", - TrackingCategoriesAppliedCreditNotesContact: "tracking_categories,applied_credit_notes,contact", - TrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "tracking_categories,applied_credit_notes,contact,accounting_period", - TrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesContactCompany: "tracking_categories,applied_credit_notes,contact,company", - TrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "tracking_categories,applied_credit_notes,contact,company,accounting_period", - TrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "tracking_categories,applied_credit_notes,contact,company,employee", - TrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - TrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "tracking_categories,applied_credit_notes,contact,company,payment_term", - TrackingCategoriesAppliedCreditNotesContactEmployee: "tracking_categories,applied_credit_notes,contact,employee", - TrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,contact,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,contact,employee,payment_term", - TrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "tracking_categories,applied_credit_notes,contact,payment_term", - TrackingCategoriesAppliedCreditNotesEmployee: "tracking_categories,applied_credit_notes,employee", - TrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,employee,payment_term", - TrackingCategoriesAppliedCreditNotesPaymentTerm: "tracking_categories,applied_credit_notes,payment_term", - TrackingCategoriesAppliedVendorCredits: "tracking_categories,applied_vendor_credits", - TrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "tracking_categories,applied_vendor_credits,accounting_period", - TrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsCompany: "tracking_categories,applied_vendor_credits,company", - TrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "tracking_categories,applied_vendor_credits,company,accounting_period", - TrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "tracking_categories,applied_vendor_credits,company,employee", - TrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_vendor_credits,company,employee,accounting_period", - TrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "tracking_categories,applied_vendor_credits,company,employee,payment_term", - TrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "tracking_categories,applied_vendor_credits,company,payment_term", - TrackingCategoriesAppliedVendorCreditsContact: "tracking_categories,applied_vendor_credits,contact", - TrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "tracking_categories,applied_vendor_credits,contact,accounting_period", - TrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsContactCompany: "tracking_categories,applied_vendor_credits,contact,company", - TrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "tracking_categories,applied_vendor_credits,contact,company,accounting_period", - TrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "tracking_categories,applied_vendor_credits,contact,company,employee", - TrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - TrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - TrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,company,payment_term", - TrackingCategoriesAppliedVendorCreditsContactEmployee: - "tracking_categories,applied_vendor_credits,contact,employee", - TrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - TrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "tracking_categories,applied_vendor_credits,contact,employee,payment_term", - TrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,payment_term", - TrackingCategoriesAppliedVendorCreditsEmployee: "tracking_categories,applied_vendor_credits,employee", - TrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "tracking_categories,applied_vendor_credits,employee,accounting_period", - TrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "tracking_categories,applied_vendor_credits,employee,payment_term", - TrackingCategoriesAppliedVendorCreditsPaymentTerm: "tracking_categories,applied_vendor_credits,payment_term", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesCompanyAccountingPeriodPaymentTerm: "tracking_categories,company,accounting_period,payment_term", - TrackingCategoriesCompanyEmployee: "tracking_categories,company,employee", - TrackingCategoriesCompanyEmployeeAccountingPeriod: "tracking_categories,company,employee,accounting_period", - TrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,company,employee,accounting_period,payment_term", - TrackingCategoriesCompanyEmployeePaymentTerm: "tracking_categories,company,employee,payment_term", - TrackingCategoriesCompanyPaymentTerm: "tracking_categories,company,payment_term", - TrackingCategoriesContact: "tracking_categories,contact", - TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period", - TrackingCategoriesContactAccountingPeriodPaymentTerm: "tracking_categories,contact,accounting_period,payment_term", - TrackingCategoriesContactCompany: "tracking_categories,contact,company", - TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period", - TrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,contact,company,accounting_period,payment_term", - TrackingCategoriesContactCompanyEmployee: "tracking_categories,contact,company,employee", - TrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "tracking_categories,contact,company,employee,accounting_period", - TrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesContactCompanyEmployeePaymentTerm: "tracking_categories,contact,company,employee,payment_term", - TrackingCategoriesContactCompanyPaymentTerm: "tracking_categories,contact,company,payment_term", - TrackingCategoriesContactEmployee: "tracking_categories,contact,employee", - TrackingCategoriesContactEmployeeAccountingPeriod: "tracking_categories,contact,employee,accounting_period", - TrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,contact,employee,accounting_period,payment_term", - TrackingCategoriesContactEmployeePaymentTerm: "tracking_categories,contact,employee,payment_term", - TrackingCategoriesContactPaymentTerm: "tracking_categories,contact,payment_term", - TrackingCategoriesEmployee: "tracking_categories,employee", - TrackingCategoriesEmployeeAccountingPeriod: "tracking_categories,employee,accounting_period", - TrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,employee,accounting_period,payment_term", - TrackingCategoriesEmployeePaymentTerm: "tracking_categories,employee,payment_term", - TrackingCategoriesPaymentTerm: "tracking_categories,payment_term", - TrackingCategoriesPurchaseOrders: "tracking_categories,purchase_orders", - TrackingCategoriesPurchaseOrdersAccountingPeriod: "tracking_categories,purchase_orders,accounting_period", - TrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotes: "tracking_categories,purchase_orders,applied_credit_notes", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "tracking_categories,purchase_orders,applied_credit_notes,company", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,company,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "tracking_categories,purchase_orders,applied_credit_notes,contact", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCredits: "tracking_categories,purchase_orders,applied_vendor_credits", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "tracking_categories,purchase_orders,applied_vendor_credits,company", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "tracking_categories,purchase_orders,applied_vendor_credits,contact", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "tracking_categories,purchase_orders,applied_vendor_credits,employee", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - TrackingCategoriesPurchaseOrdersCompany: "tracking_categories,purchase_orders,company", - TrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "tracking_categories,purchase_orders,company,accounting_period", - TrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersCompanyEmployee: "tracking_categories,purchase_orders,company,employee", - TrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersCompanyPaymentTerm: "tracking_categories,purchase_orders,company,payment_term", - TrackingCategoriesPurchaseOrdersContact: "tracking_categories,purchase_orders,contact", - TrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "tracking_categories,purchase_orders,contact,accounting_period", - TrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,contact,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersContactCompany: "tracking_categories,purchase_orders,contact,company", - TrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "tracking_categories,purchase_orders,contact,company,accounting_period", - TrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "tracking_categories,purchase_orders,contact,company,employee", - TrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,contact,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,contact,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "tracking_categories,purchase_orders,contact,company,payment_term", - TrackingCategoriesPurchaseOrdersContactEmployee: "tracking_categories,purchase_orders,contact,employee", - TrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,contact,employee,accounting_period", - TrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "tracking_categories,purchase_orders,contact,employee,payment_term", - TrackingCategoriesPurchaseOrdersContactPaymentTerm: "tracking_categories,purchase_orders,contact,payment_term", - TrackingCategoriesPurchaseOrdersEmployee: "tracking_categories,purchase_orders,employee", - TrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,employee,accounting_period", - TrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersEmployeePaymentTerm: "tracking_categories,purchase_orders,employee,payment_term", - TrackingCategoriesPurchaseOrdersPaymentTerm: "tracking_categories,purchase_orders,payment_term", -} as const; -export type InvoicesListRequestExpand = (typeof InvoicesListRequestExpand)[keyof typeof InvoicesListRequestExpand]; diff --git a/src/api/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts b/src/api/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts deleted file mode 100644 index 508627ee7..000000000 --- a/src/api/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts +++ /dev/null @@ -1,7517 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const InvoicesRetrieveRequestExpand = { - AccountingPeriod: "accounting_period", - AccountingPeriodPaymentTerm: "accounting_period,payment_term", - AppliedCreditNotes: "applied_credit_notes", - AppliedCreditNotesAccountingPeriod: "applied_credit_notes,accounting_period", - AppliedCreditNotesAccountingPeriodPaymentTerm: "applied_credit_notes,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCredits: "applied_credit_notes,applied_vendor_credits", - AppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsCompany: "applied_credit_notes,applied_vendor_credits,company", - AppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_credit_notes,applied_vendor_credits,company,employee", - AppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedCreditNotesAppliedVendorCreditsContact: "applied_credit_notes,applied_vendor_credits,contact", - AppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactCompany: "applied_credit_notes,applied_vendor_credits,contact,company", - AppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedCreditNotesAppliedVendorCreditsEmployee: "applied_credit_notes,applied_vendor_credits,employee", - AppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedCreditNotesAppliedVendorCreditsPaymentTerm: "applied_credit_notes,applied_vendor_credits,payment_term", - AppliedCreditNotesCompany: "applied_credit_notes,company", - AppliedCreditNotesCompanyAccountingPeriod: "applied_credit_notes,company,accounting_period", - AppliedCreditNotesCompanyAccountingPeriodPaymentTerm: "applied_credit_notes,company,accounting_period,payment_term", - AppliedCreditNotesCompanyEmployee: "applied_credit_notes,company,employee", - AppliedCreditNotesCompanyEmployeeAccountingPeriod: "applied_credit_notes,company,employee,accounting_period", - AppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedCreditNotesCompanyEmployeePaymentTerm: "applied_credit_notes,company,employee,payment_term", - AppliedCreditNotesCompanyPaymentTerm: "applied_credit_notes,company,payment_term", - AppliedCreditNotesContact: "applied_credit_notes,contact", - AppliedCreditNotesContactAccountingPeriod: "applied_credit_notes,contact,accounting_period", - AppliedCreditNotesContactAccountingPeriodPaymentTerm: "applied_credit_notes,contact,accounting_period,payment_term", - AppliedCreditNotesContactCompany: "applied_credit_notes,contact,company", - AppliedCreditNotesContactCompanyAccountingPeriod: "applied_credit_notes,contact,company,accounting_period", - AppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedCreditNotesContactCompanyEmployee: "applied_credit_notes,contact,company,employee", - AppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_credit_notes,contact,company,employee,accounting_period", - AppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedCreditNotesContactCompanyEmployeePaymentTerm: "applied_credit_notes,contact,company,employee,payment_term", - AppliedCreditNotesContactCompanyPaymentTerm: "applied_credit_notes,contact,company,payment_term", - AppliedCreditNotesContactEmployee: "applied_credit_notes,contact,employee", - AppliedCreditNotesContactEmployeeAccountingPeriod: "applied_credit_notes,contact,employee,accounting_period", - AppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedCreditNotesContactEmployeePaymentTerm: "applied_credit_notes,contact,employee,payment_term", - AppliedCreditNotesContactPaymentTerm: "applied_credit_notes,contact,payment_term", - AppliedCreditNotesEmployee: "applied_credit_notes,employee", - AppliedCreditNotesEmployeeAccountingPeriod: "applied_credit_notes,employee,accounting_period", - AppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_credit_notes,employee,accounting_period,payment_term", - AppliedCreditNotesEmployeePaymentTerm: "applied_credit_notes,employee,payment_term", - AppliedCreditNotesPaymentTerm: "applied_credit_notes,payment_term", - AppliedPayments: "applied_payments", - AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period", - AppliedPaymentsAccountingPeriodPaymentTerm: "applied_payments,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotes: "applied_payments,applied_credit_notes", - AppliedPaymentsAppliedCreditNotesAccountingPeriod: "applied_payments,applied_credit_notes,accounting_period", - AppliedPaymentsAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCredits: - "applied_payments,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsAppliedCreditNotesCompany: "applied_payments,applied_credit_notes,company", - AppliedPaymentsAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,applied_credit_notes,company,accounting_period", - AppliedPaymentsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesCompanyEmployee: "applied_payments,applied_credit_notes,company,employee", - AppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsAppliedCreditNotesCompanyPaymentTerm: "applied_payments,applied_credit_notes,company,payment_term", - AppliedPaymentsAppliedCreditNotesContact: "applied_payments,applied_credit_notes,contact", - AppliedPaymentsAppliedCreditNotesContactAccountingPeriod: - "applied_payments,applied_credit_notes,contact,accounting_period", - AppliedPaymentsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesContactCompany: "applied_payments,applied_credit_notes,contact,company", - AppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesContactCompanyEmployee: - "applied_payments,applied_credit_notes,contact,company,employee", - AppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsAppliedCreditNotesContactEmployee: "applied_payments,applied_credit_notes,contact,employee", - AppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsAppliedCreditNotesContactPaymentTerm: "applied_payments,applied_credit_notes,contact,payment_term", - AppliedPaymentsAppliedCreditNotesEmployee: "applied_payments,applied_credit_notes,employee", - AppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,applied_credit_notes,employee,accounting_period", - AppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsAppliedCreditNotesEmployeePaymentTerm: "applied_payments,applied_credit_notes,employee,payment_term", - AppliedPaymentsAppliedCreditNotesPaymentTerm: "applied_payments,applied_credit_notes,payment_term", - AppliedPaymentsAppliedVendorCredits: "applied_payments,applied_vendor_credits", - AppliedPaymentsAppliedVendorCreditsAccountingPeriod: "applied_payments,applied_vendor_credits,accounting_period", - AppliedPaymentsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsCompany: "applied_payments,applied_vendor_credits,company", - AppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,applied_vendor_credits,company,accounting_period", - AppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsCompanyEmployee: "applied_payments,applied_vendor_credits,company,employee", - AppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,applied_vendor_credits,company,payment_term", - AppliedPaymentsAppliedVendorCreditsContact: "applied_payments,applied_vendor_credits,contact", - AppliedPaymentsAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsContactCompany: "applied_payments,applied_vendor_credits,contact,company", - AppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,applied_vendor_credits,contact,company,employee", - AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsAppliedVendorCreditsContactEmployee: "applied_payments,applied_vendor_credits,contact,employee", - AppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsAppliedVendorCreditsContactPaymentTerm: - "applied_payments,applied_vendor_credits,contact,payment_term", - AppliedPaymentsAppliedVendorCreditsEmployee: "applied_payments,applied_vendor_credits,employee", - AppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,applied_vendor_credits,employee,payment_term", - AppliedPaymentsAppliedVendorCreditsPaymentTerm: "applied_payments,applied_vendor_credits,payment_term", - AppliedPaymentsCompany: "applied_payments,company", - AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period", - AppliedPaymentsCompanyAccountingPeriodPaymentTerm: "applied_payments,company,accounting_period,payment_term", - AppliedPaymentsCompanyEmployee: "applied_payments,company,employee", - AppliedPaymentsCompanyEmployeeAccountingPeriod: "applied_payments,company,employee,accounting_period", - AppliedPaymentsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,company,employee,accounting_period,payment_term", - AppliedPaymentsCompanyEmployeePaymentTerm: "applied_payments,company,employee,payment_term", - AppliedPaymentsCompanyPaymentTerm: "applied_payments,company,payment_term", - AppliedPaymentsContact: "applied_payments,contact", - AppliedPaymentsContactAccountingPeriod: "applied_payments,contact,accounting_period", - AppliedPaymentsContactAccountingPeriodPaymentTerm: "applied_payments,contact,accounting_period,payment_term", - AppliedPaymentsContactCompany: "applied_payments,contact,company", - AppliedPaymentsContactCompanyAccountingPeriod: "applied_payments,contact,company,accounting_period", - AppliedPaymentsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,contact,company,accounting_period,payment_term", - AppliedPaymentsContactCompanyEmployee: "applied_payments,contact,company,employee", - AppliedPaymentsContactCompanyEmployeeAccountingPeriod: - "applied_payments,contact,company,employee,accounting_period", - AppliedPaymentsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsContactCompanyEmployeePaymentTerm: "applied_payments,contact,company,employee,payment_term", - AppliedPaymentsContactCompanyPaymentTerm: "applied_payments,contact,company,payment_term", - AppliedPaymentsContactEmployee: "applied_payments,contact,employee", - AppliedPaymentsContactEmployeeAccountingPeriod: "applied_payments,contact,employee,accounting_period", - AppliedPaymentsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,contact,employee,accounting_period,payment_term", - AppliedPaymentsContactEmployeePaymentTerm: "applied_payments,contact,employee,payment_term", - AppliedPaymentsContactPaymentTerm: "applied_payments,contact,payment_term", - AppliedPaymentsEmployee: "applied_payments,employee", - AppliedPaymentsEmployeeAccountingPeriod: "applied_payments,employee,accounting_period", - AppliedPaymentsEmployeeAccountingPeriodPaymentTerm: "applied_payments,employee,accounting_period,payment_term", - AppliedPaymentsEmployeePaymentTerm: "applied_payments,employee,payment_term", - AppliedPaymentsLineItems: "applied_payments,line_items", - AppliedPaymentsLineItemsAccountingPeriod: "applied_payments,line_items,accounting_period", - AppliedPaymentsLineItemsAccountingPeriodPaymentTerm: "applied_payments,line_items,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotes: "applied_payments,line_items,applied_credit_notes", - AppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCredits: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesCompany: "applied_payments,line_items,applied_credit_notes,company", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,company,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployee: - "applied_payments,line_items,applied_credit_notes,company,employee", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,line_items,applied_credit_notes,company,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContact: "applied_payments,line_items,applied_credit_notes,contact", - AppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,contact,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompany: - "applied_payments,line_items,applied_credit_notes,contact,company", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployee: - "applied_payments,line_items,applied_credit_notes,contact,company,employee", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactEmployee: - "applied_payments,line_items,applied_credit_notes,contact,employee", - AppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesContactPaymentTerm: - "applied_payments,line_items,applied_credit_notes,contact,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesEmployee: "applied_payments,line_items,applied_credit_notes,employee", - AppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,line_items,applied_credit_notes,employee,accounting_period", - AppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,line_items,applied_credit_notes,employee,payment_term", - AppliedPaymentsLineItemsAppliedCreditNotesPaymentTerm: - "applied_payments,line_items,applied_credit_notes,payment_term", - AppliedPaymentsLineItemsAppliedVendorCredits: "applied_payments,line_items,applied_vendor_credits", - AppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsCompany: "applied_payments,line_items,applied_vendor_credits,company", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContact: "applied_payments,line_items,applied_vendor_credits,contact", - AppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompany: - "applied_payments,line_items,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsEmployee: "applied_payments,line_items,applied_vendor_credits,employee", - AppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsCompany: "applied_payments,line_items,company", - AppliedPaymentsLineItemsCompanyAccountingPeriod: "applied_payments,line_items,company,accounting_period", - AppliedPaymentsLineItemsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,company,accounting_period,payment_term", - AppliedPaymentsLineItemsCompanyEmployee: "applied_payments,line_items,company,employee", - AppliedPaymentsLineItemsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,company,employee,accounting_period", - AppliedPaymentsLineItemsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsCompanyEmployeePaymentTerm: "applied_payments,line_items,company,employee,payment_term", - AppliedPaymentsLineItemsCompanyPaymentTerm: "applied_payments,line_items,company,payment_term", - AppliedPaymentsLineItemsContact: "applied_payments,line_items,contact", - AppliedPaymentsLineItemsContactAccountingPeriod: "applied_payments,line_items,contact,accounting_period", - AppliedPaymentsLineItemsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsContactCompany: "applied_payments,line_items,contact,company", - AppliedPaymentsLineItemsContactCompanyAccountingPeriod: - "applied_payments,line_items,contact,company,accounting_period", - AppliedPaymentsLineItemsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsContactCompanyEmployee: "applied_payments,line_items,contact,company,employee", - AppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,contact,company,employee,payment_term", - AppliedPaymentsLineItemsContactCompanyPaymentTerm: "applied_payments,line_items,contact,company,payment_term", - AppliedPaymentsLineItemsContactEmployee: "applied_payments,line_items,contact,employee", - AppliedPaymentsLineItemsContactEmployeeAccountingPeriod: - "applied_payments,line_items,contact,employee,accounting_period", - AppliedPaymentsLineItemsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsContactEmployeePaymentTerm: "applied_payments,line_items,contact,employee,payment_term", - AppliedPaymentsLineItemsContactPaymentTerm: "applied_payments,line_items,contact,payment_term", - AppliedPaymentsLineItemsEmployee: "applied_payments,line_items,employee", - AppliedPaymentsLineItemsEmployeeAccountingPeriod: "applied_payments,line_items,employee,accounting_period", - AppliedPaymentsLineItemsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsEmployeePaymentTerm: "applied_payments,line_items,employee,payment_term", - AppliedPaymentsLineItemsPaymentTerm: "applied_payments,line_items,payment_term", - AppliedPaymentsLineItemsPurchaseOrders: "applied_payments,line_items,purchase_orders", - AppliedPaymentsLineItemsPurchaseOrdersAccountingPeriod: - "applied_payments,line_items,purchase_orders,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotes: - "applied_payments,line_items,purchase_orders,applied_credit_notes", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee: - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCredits: - "applied_payments,line_items,purchase_orders,applied_vendor_credits", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContact: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersCompany: "applied_payments,line_items,purchase_orders,company", - AppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersCompanyEmployee: - "applied_payments,line_items,purchase_orders,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContact: "applied_payments,line_items,purchase_orders,contact", - AppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriod: - "applied_payments,line_items,purchase_orders,contact,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactCompany: "applied_payments,line_items,purchase_orders,contact,company", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod: - "applied_payments,line_items,purchase_orders,contact,company,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployee: - "applied_payments,line_items,purchase_orders,contact,company,employee", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,contact,company,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactCompanyPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,company,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactEmployee: - "applied_payments,line_items,purchase_orders,contact,employee", - AppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,contact,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,contact,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersContactPaymentTerm: - "applied_payments,line_items,purchase_orders,contact,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersEmployee: "applied_payments,line_items,purchase_orders,employee", - AppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod: - "applied_payments,line_items,purchase_orders,employee,accounting_period", - AppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersEmployeePaymentTerm: - "applied_payments,line_items,purchase_orders,employee,payment_term", - AppliedPaymentsLineItemsPurchaseOrdersPaymentTerm: "applied_payments,line_items,purchase_orders,payment_term", - AppliedPaymentsLineItemsTrackingCategories: "applied_payments,line_items,tracking_categories", - AppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod: - "applied_payments,line_items,tracking_categories,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotes: - "applied_payments,line_items,tracking_categories,applied_credit_notes", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee: - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCredits: - "applied_payments,line_items,tracking_categories,applied_vendor_credits", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesCompany: "applied_payments,line_items,tracking_categories,company", - AppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployee: - "applied_payments,line_items,tracking_categories,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContact: "applied_payments,line_items,tracking_categories,contact", - AppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactCompany: - "applied_payments,line_items,tracking_categories,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactEmployee: - "applied_payments,line_items,tracking_categories,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesContactPaymentTerm: - "applied_payments,line_items,tracking_categories,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesEmployee: "applied_payments,line_items,tracking_categories,employee", - AppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPaymentTerm: - "applied_payments,line_items,tracking_categories,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrders: - "applied_payments,line_items,tracking_categories,purchase_orders", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContact: - "applied_payments,line_items,tracking_categories,purchase_orders,contact", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompany: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee: - "applied_payments,line_items,tracking_categories,purchase_orders,employee", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersPaymentTerm: - "applied_payments,line_items,tracking_categories,purchase_orders,payment_term", - AppliedPaymentsPaymentTerm: "applied_payments,payment_term", - AppliedPaymentsPurchaseOrders: "applied_payments,purchase_orders", - AppliedPaymentsPurchaseOrdersAccountingPeriod: "applied_payments,purchase_orders,accounting_period", - AppliedPaymentsPurchaseOrdersAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotes: "applied_payments,purchase_orders,applied_credit_notes", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompany: - "applied_payments,purchase_orders,applied_credit_notes,company", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "applied_payments,purchase_orders,applied_credit_notes,company,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContact: - "applied_payments,purchase_orders,applied_credit_notes,contact", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompany: - "applied_payments,purchase_orders,applied_credit_notes,contact,company", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployee: - "applied_payments,purchase_orders,applied_credit_notes,contact,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,contact,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployee: - "applied_payments,purchase_orders,applied_credit_notes,employee", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "applied_payments,purchase_orders,applied_credit_notes,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCredits: "applied_payments,purchase_orders,applied_vendor_credits", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompany: - "applied_payments,purchase_orders,applied_vendor_credits,company", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "applied_payments,purchase_orders,applied_vendor_credits,company,employee", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContact: - "applied_payments,purchase_orders,applied_vendor_credits,contact", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompany: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployee: - "applied_payments,purchase_orders,applied_vendor_credits,employee", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term", - AppliedPaymentsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "applied_payments,purchase_orders,applied_vendor_credits,payment_term", - AppliedPaymentsPurchaseOrdersCompany: "applied_payments,purchase_orders,company", - AppliedPaymentsPurchaseOrdersCompanyAccountingPeriod: "applied_payments,purchase_orders,company,accounting_period", - AppliedPaymentsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersCompanyEmployee: "applied_payments,purchase_orders,company,employee", - AppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersCompanyPaymentTerm: "applied_payments,purchase_orders,company,payment_term", - AppliedPaymentsPurchaseOrdersContact: "applied_payments,purchase_orders,contact", - AppliedPaymentsPurchaseOrdersContactAccountingPeriod: "applied_payments,purchase_orders,contact,accounting_period", - AppliedPaymentsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,contact,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersContactCompany: "applied_payments,purchase_orders,contact,company", - AppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriod: - "applied_payments,purchase_orders,contact,company,accounting_period", - AppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,contact,company,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersContactCompanyEmployee: "applied_payments,purchase_orders,contact,company,employee", - AppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "applied_payments,purchase_orders,contact,company,employee,accounting_period", - AppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "applied_payments,purchase_orders,contact,company,employee,payment_term", - AppliedPaymentsPurchaseOrdersContactCompanyPaymentTerm: - "applied_payments,purchase_orders,contact,company,payment_term", - AppliedPaymentsPurchaseOrdersContactEmployee: "applied_payments,purchase_orders,contact,employee", - AppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriod: - "applied_payments,purchase_orders,contact,employee,accounting_period", - AppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,contact,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersContactEmployeePaymentTerm: - "applied_payments,purchase_orders,contact,employee,payment_term", - AppliedPaymentsPurchaseOrdersContactPaymentTerm: "applied_payments,purchase_orders,contact,payment_term", - AppliedPaymentsPurchaseOrdersEmployee: "applied_payments,purchase_orders,employee", - AppliedPaymentsPurchaseOrdersEmployeeAccountingPeriod: - "applied_payments,purchase_orders,employee,accounting_period", - AppliedPaymentsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "applied_payments,purchase_orders,employee,accounting_period,payment_term", - AppliedPaymentsPurchaseOrdersEmployeePaymentTerm: "applied_payments,purchase_orders,employee,payment_term", - AppliedPaymentsPurchaseOrdersPaymentTerm: "applied_payments,purchase_orders,payment_term", - AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories", - AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period", - AppliedPaymentsTrackingCategoriesAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotes: "applied_payments,tracking_categories,applied_credit_notes", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompany: - "applied_payments,tracking_categories,applied_credit_notes,company", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "applied_payments,tracking_categories,applied_credit_notes,company,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContact: - "applied_payments,tracking_categories,applied_credit_notes,contact", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompany: - "applied_payments,tracking_categories,applied_credit_notes,contact,company", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployee: - "applied_payments,tracking_categories,applied_credit_notes,contact,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,contact,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployee: - "applied_payments,tracking_categories,applied_credit_notes,employee", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "applied_payments,tracking_categories,applied_credit_notes,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCredits: - "applied_payments,tracking_categories,applied_vendor_credits", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompany: - "applied_payments,tracking_categories,applied_vendor_credits,company", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "applied_payments,tracking_categories,applied_vendor_credits,company,employee", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContact: - "applied_payments,tracking_categories,applied_vendor_credits,contact", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompany: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployee: - "applied_payments,tracking_categories,applied_vendor_credits,employee", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term", - AppliedPaymentsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "applied_payments,tracking_categories,applied_vendor_credits,payment_term", - AppliedPaymentsTrackingCategoriesCompany: "applied_payments,tracking_categories,company", - AppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "applied_payments,tracking_categories,company,accounting_period", - AppliedPaymentsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesCompanyEmployee: "applied_payments,tracking_categories,company,employee", - AppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesCompanyPaymentTerm: "applied_payments,tracking_categories,company,payment_term", - AppliedPaymentsTrackingCategoriesContact: "applied_payments,tracking_categories,contact", - AppliedPaymentsTrackingCategoriesContactAccountingPeriod: - "applied_payments,tracking_categories,contact,accounting_period", - AppliedPaymentsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesContactCompany: "applied_payments,tracking_categories,contact,company", - AppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesContactCompanyEmployee: - "applied_payments,tracking_categories,contact,company,employee", - AppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesContactCompanyPaymentTerm: - "applied_payments,tracking_categories,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesContactEmployee: "applied_payments,tracking_categories,contact,employee", - AppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesContactEmployeePaymentTerm: - "applied_payments,tracking_categories,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesContactPaymentTerm: "applied_payments,tracking_categories,contact,payment_term", - AppliedPaymentsTrackingCategoriesEmployee: "applied_payments,tracking_categories,employee", - AppliedPaymentsTrackingCategoriesEmployeeAccountingPeriod: - "applied_payments,tracking_categories,employee,accounting_period", - AppliedPaymentsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesEmployeePaymentTerm: "applied_payments,tracking_categories,employee,payment_term", - AppliedPaymentsTrackingCategoriesPaymentTerm: "applied_payments,tracking_categories,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrders: "applied_payments,tracking_categories,purchase_orders", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompany: - "applied_payments,tracking_categories,purchase_orders,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContact: - "applied_payments,tracking_categories,purchase_orders,contact", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,contact,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompany: - "applied_payments,tracking_categories,purchase_orders,contact,company", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "applied_payments,tracking_categories,purchase_orders,contact,company,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,company,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployee: - "applied_payments,tracking_categories,purchase_orders,contact,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,contact,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployee: - "applied_payments,tracking_categories,purchase_orders,employee", - AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "applied_payments,tracking_categories,purchase_orders,employee,accounting_period", - AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "applied_payments,tracking_categories,purchase_orders,employee,payment_term", - AppliedPaymentsTrackingCategoriesPurchaseOrdersPaymentTerm: - "applied_payments,tracking_categories,purchase_orders,payment_term", - AppliedVendorCredits: "applied_vendor_credits", - AppliedVendorCreditsAccountingPeriod: "applied_vendor_credits,accounting_period", - AppliedVendorCreditsAccountingPeriodPaymentTerm: "applied_vendor_credits,accounting_period,payment_term", - AppliedVendorCreditsCompany: "applied_vendor_credits,company", - AppliedVendorCreditsCompanyAccountingPeriod: "applied_vendor_credits,company,accounting_period", - AppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "applied_vendor_credits,company,accounting_period,payment_term", - AppliedVendorCreditsCompanyEmployee: "applied_vendor_credits,company,employee", - AppliedVendorCreditsCompanyEmployeeAccountingPeriod: "applied_vendor_credits,company,employee,accounting_period", - AppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_vendor_credits,company,employee,accounting_period,payment_term", - AppliedVendorCreditsCompanyEmployeePaymentTerm: "applied_vendor_credits,company,employee,payment_term", - AppliedVendorCreditsCompanyPaymentTerm: "applied_vendor_credits,company,payment_term", - AppliedVendorCreditsContact: "applied_vendor_credits,contact", - AppliedVendorCreditsContactAccountingPeriod: "applied_vendor_credits,contact,accounting_period", - AppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "applied_vendor_credits,contact,accounting_period,payment_term", - AppliedVendorCreditsContactCompany: "applied_vendor_credits,contact,company", - AppliedVendorCreditsContactCompanyAccountingPeriod: "applied_vendor_credits,contact,company,accounting_period", - AppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "applied_vendor_credits,contact,company,accounting_period,payment_term", - AppliedVendorCreditsContactCompanyEmployee: "applied_vendor_credits,contact,company,employee", - AppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "applied_vendor_credits,contact,company,employee,accounting_period", - AppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - AppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "applied_vendor_credits,contact,company,employee,payment_term", - AppliedVendorCreditsContactCompanyPaymentTerm: "applied_vendor_credits,contact,company,payment_term", - AppliedVendorCreditsContactEmployee: "applied_vendor_credits,contact,employee", - AppliedVendorCreditsContactEmployeeAccountingPeriod: "applied_vendor_credits,contact,employee,accounting_period", - AppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "applied_vendor_credits,contact,employee,accounting_period,payment_term", - AppliedVendorCreditsContactEmployeePaymentTerm: "applied_vendor_credits,contact,employee,payment_term", - AppliedVendorCreditsContactPaymentTerm: "applied_vendor_credits,contact,payment_term", - AppliedVendorCreditsEmployee: "applied_vendor_credits,employee", - AppliedVendorCreditsEmployeeAccountingPeriod: "applied_vendor_credits,employee,accounting_period", - AppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "applied_vendor_credits,employee,accounting_period,payment_term", - AppliedVendorCreditsEmployeePaymentTerm: "applied_vendor_credits,employee,payment_term", - AppliedVendorCreditsPaymentTerm: "applied_vendor_credits,payment_term", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - CompanyAccountingPeriodPaymentTerm: "company,accounting_period,payment_term", - CompanyEmployee: "company,employee", - CompanyEmployeeAccountingPeriod: "company,employee,accounting_period", - CompanyEmployeeAccountingPeriodPaymentTerm: "company,employee,accounting_period,payment_term", - CompanyEmployeePaymentTerm: "company,employee,payment_term", - CompanyPaymentTerm: "company,payment_term", - Contact: "contact", - ContactAccountingPeriod: "contact,accounting_period", - ContactAccountingPeriodPaymentTerm: "contact,accounting_period,payment_term", - ContactCompany: "contact,company", - ContactCompanyAccountingPeriod: "contact,company,accounting_period", - ContactCompanyAccountingPeriodPaymentTerm: "contact,company,accounting_period,payment_term", - ContactCompanyEmployee: "contact,company,employee", - ContactCompanyEmployeeAccountingPeriod: "contact,company,employee,accounting_period", - ContactCompanyEmployeeAccountingPeriodPaymentTerm: "contact,company,employee,accounting_period,payment_term", - ContactCompanyEmployeePaymentTerm: "contact,company,employee,payment_term", - ContactCompanyPaymentTerm: "contact,company,payment_term", - ContactEmployee: "contact,employee", - ContactEmployeeAccountingPeriod: "contact,employee,accounting_period", - ContactEmployeeAccountingPeriodPaymentTerm: "contact,employee,accounting_period,payment_term", - ContactEmployeePaymentTerm: "contact,employee,payment_term", - ContactPaymentTerm: "contact,payment_term", - Employee: "employee", - EmployeeAccountingPeriod: "employee,accounting_period", - EmployeeAccountingPeriodPaymentTerm: "employee,accounting_period,payment_term", - EmployeePaymentTerm: "employee,payment_term", - LineItems: "line_items", - LineItemsAccountingPeriod: "line_items,accounting_period", - LineItemsAccountingPeriodPaymentTerm: "line_items,accounting_period,payment_term", - LineItemsAppliedCreditNotes: "line_items,applied_credit_notes", - LineItemsAppliedCreditNotesAccountingPeriod: "line_items,applied_credit_notes,accounting_period", - LineItemsAppliedCreditNotesAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCredits: "line_items,applied_credit_notes,applied_vendor_credits", - LineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompany: - "line_items,applied_credit_notes,applied_vendor_credits,company", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "line_items,applied_credit_notes,applied_vendor_credits,company,employee", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContact: - "line_items,applied_credit_notes,applied_vendor_credits,contact", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsEmployee: - "line_items,applied_credit_notes,applied_vendor_credits,employee", - LineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - LineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - LineItemsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "line_items,applied_credit_notes,applied_vendor_credits,payment_term", - LineItemsAppliedCreditNotesCompany: "line_items,applied_credit_notes,company", - LineItemsAppliedCreditNotesCompanyAccountingPeriod: "line_items,applied_credit_notes,company,accounting_period", - LineItemsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,company,accounting_period,payment_term", - LineItemsAppliedCreditNotesCompanyEmployee: "line_items,applied_credit_notes,company,employee", - LineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "line_items,applied_credit_notes,company,employee,accounting_period", - LineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesCompanyEmployeePaymentTerm: - "line_items,applied_credit_notes,company,employee,payment_term", - LineItemsAppliedCreditNotesCompanyPaymentTerm: "line_items,applied_credit_notes,company,payment_term", - LineItemsAppliedCreditNotesContact: "line_items,applied_credit_notes,contact", - LineItemsAppliedCreditNotesContactAccountingPeriod: "line_items,applied_credit_notes,contact,accounting_period", - LineItemsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,contact,accounting_period,payment_term", - LineItemsAppliedCreditNotesContactCompany: "line_items,applied_credit_notes,contact,company", - LineItemsAppliedCreditNotesContactCompanyAccountingPeriod: - "line_items,applied_credit_notes,contact,company,accounting_period", - LineItemsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - LineItemsAppliedCreditNotesContactCompanyEmployee: "line_items,applied_credit_notes,contact,company,employee", - LineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "line_items,applied_credit_notes,contact,company,employee,accounting_period", - LineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "line_items,applied_credit_notes,contact,company,employee,payment_term", - LineItemsAppliedCreditNotesContactCompanyPaymentTerm: - "line_items,applied_credit_notes,contact,company,payment_term", - LineItemsAppliedCreditNotesContactEmployee: "line_items,applied_credit_notes,contact,employee", - LineItemsAppliedCreditNotesContactEmployeeAccountingPeriod: - "line_items,applied_credit_notes,contact,employee,accounting_period", - LineItemsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesContactEmployeePaymentTerm: - "line_items,applied_credit_notes,contact,employee,payment_term", - LineItemsAppliedCreditNotesContactPaymentTerm: "line_items,applied_credit_notes,contact,payment_term", - LineItemsAppliedCreditNotesEmployee: "line_items,applied_credit_notes,employee", - LineItemsAppliedCreditNotesEmployeeAccountingPeriod: "line_items,applied_credit_notes,employee,accounting_period", - LineItemsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_credit_notes,employee,accounting_period,payment_term", - LineItemsAppliedCreditNotesEmployeePaymentTerm: "line_items,applied_credit_notes,employee,payment_term", - LineItemsAppliedCreditNotesPaymentTerm: "line_items,applied_credit_notes,payment_term", - LineItemsAppliedVendorCredits: "line_items,applied_vendor_credits", - LineItemsAppliedVendorCreditsAccountingPeriod: "line_items,applied_vendor_credits,accounting_period", - LineItemsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,accounting_period,payment_term", - LineItemsAppliedVendorCreditsCompany: "line_items,applied_vendor_credits,company", - LineItemsAppliedVendorCreditsCompanyAccountingPeriod: "line_items,applied_vendor_credits,company,accounting_period", - LineItemsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsAppliedVendorCreditsCompanyEmployee: "line_items,applied_vendor_credits,company,employee", - LineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,applied_vendor_credits,company,employee,accounting_period", - LineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,applied_vendor_credits,company,employee,payment_term", - LineItemsAppliedVendorCreditsCompanyPaymentTerm: "line_items,applied_vendor_credits,company,payment_term", - LineItemsAppliedVendorCreditsContact: "line_items,applied_vendor_credits,contact", - LineItemsAppliedVendorCreditsContactAccountingPeriod: "line_items,applied_vendor_credits,contact,accounting_period", - LineItemsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsAppliedVendorCreditsContactCompany: "line_items,applied_vendor_credits,contact,company", - LineItemsAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,applied_vendor_credits,contact,company,accounting_period", - LineItemsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsAppliedVendorCreditsContactCompanyEmployee: "line_items,applied_vendor_credits,contact,company,employee", - LineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,applied_vendor_credits,contact,company,payment_term", - LineItemsAppliedVendorCreditsContactEmployee: "line_items,applied_vendor_credits,contact,employee", - LineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,applied_vendor_credits,contact,employee,accounting_period", - LineItemsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,applied_vendor_credits,contact,employee,payment_term", - LineItemsAppliedVendorCreditsContactPaymentTerm: "line_items,applied_vendor_credits,contact,payment_term", - LineItemsAppliedVendorCreditsEmployee: "line_items,applied_vendor_credits,employee", - LineItemsAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,applied_vendor_credits,employee,accounting_period", - LineItemsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsAppliedVendorCreditsEmployeePaymentTerm: "line_items,applied_vendor_credits,employee,payment_term", - LineItemsAppliedVendorCreditsPaymentTerm: "line_items,applied_vendor_credits,payment_term", - LineItemsCompany: "line_items,company", - LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period", - LineItemsCompanyAccountingPeriodPaymentTerm: "line_items,company,accounting_period,payment_term", - LineItemsCompanyEmployee: "line_items,company,employee", - LineItemsCompanyEmployeeAccountingPeriod: "line_items,company,employee,accounting_period", - LineItemsCompanyEmployeeAccountingPeriodPaymentTerm: "line_items,company,employee,accounting_period,payment_term", - LineItemsCompanyEmployeePaymentTerm: "line_items,company,employee,payment_term", - LineItemsCompanyPaymentTerm: "line_items,company,payment_term", - LineItemsContact: "line_items,contact", - LineItemsContactAccountingPeriod: "line_items,contact,accounting_period", - LineItemsContactAccountingPeriodPaymentTerm: "line_items,contact,accounting_period,payment_term", - LineItemsContactCompany: "line_items,contact,company", - LineItemsContactCompanyAccountingPeriod: "line_items,contact,company,accounting_period", - LineItemsContactCompanyAccountingPeriodPaymentTerm: "line_items,contact,company,accounting_period,payment_term", - LineItemsContactCompanyEmployee: "line_items,contact,company,employee", - LineItemsContactCompanyEmployeeAccountingPeriod: "line_items,contact,company,employee,accounting_period", - LineItemsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,contact,company,employee,accounting_period,payment_term", - LineItemsContactCompanyEmployeePaymentTerm: "line_items,contact,company,employee,payment_term", - LineItemsContactCompanyPaymentTerm: "line_items,contact,company,payment_term", - LineItemsContactEmployee: "line_items,contact,employee", - LineItemsContactEmployeeAccountingPeriod: "line_items,contact,employee,accounting_period", - LineItemsContactEmployeeAccountingPeriodPaymentTerm: "line_items,contact,employee,accounting_period,payment_term", - LineItemsContactEmployeePaymentTerm: "line_items,contact,employee,payment_term", - LineItemsContactPaymentTerm: "line_items,contact,payment_term", - LineItemsEmployee: "line_items,employee", - LineItemsEmployeeAccountingPeriod: "line_items,employee,accounting_period", - LineItemsEmployeeAccountingPeriodPaymentTerm: "line_items,employee,accounting_period,payment_term", - LineItemsEmployeePaymentTerm: "line_items,employee,payment_term", - LineItemsPaymentTerm: "line_items,payment_term", - LineItemsPurchaseOrders: "line_items,purchase_orders", - LineItemsPurchaseOrdersAccountingPeriod: "line_items,purchase_orders,accounting_period", - LineItemsPurchaseOrdersAccountingPeriodPaymentTerm: "line_items,purchase_orders,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotes: "line_items,purchase_orders,applied_credit_notes", - LineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesCompany: "line_items,purchase_orders,applied_credit_notes,company", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,company,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "line_items,purchase_orders,applied_credit_notes,company,employee", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,company,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContact: "line_items,purchase_orders,applied_credit_notes,contact", - LineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompany: - "line_items,purchase_orders,applied_credit_notes,contact,company", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "line_items,purchase_orders,applied_credit_notes,contact,company,employee", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactEmployee: - "line_items,purchase_orders,applied_credit_notes,contact,employee", - LineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,contact,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesEmployee: "line_items,purchase_orders,applied_credit_notes,employee", - LineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - LineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "line_items,purchase_orders,applied_credit_notes,employee,payment_term", - LineItemsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "line_items,purchase_orders,applied_credit_notes,payment_term", - LineItemsPurchaseOrdersAppliedVendorCredits: "line_items,purchase_orders,applied_vendor_credits", - LineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsCompany: "line_items,purchase_orders,applied_vendor_credits,company", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "line_items,purchase_orders,applied_vendor_credits,company,employee", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,company,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContact: "line_items,purchase_orders,applied_vendor_credits,contact", - LineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompany: - "line_items,purchase_orders,applied_vendor_credits,contact,company", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "line_items,purchase_orders,applied_vendor_credits,contact,employee", - LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsEmployee: "line_items,purchase_orders,applied_vendor_credits,employee", - LineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - LineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - LineItemsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "line_items,purchase_orders,applied_vendor_credits,payment_term", - LineItemsPurchaseOrdersCompany: "line_items,purchase_orders,company", - LineItemsPurchaseOrdersCompanyAccountingPeriod: "line_items,purchase_orders,company,accounting_period", - LineItemsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,company,accounting_period,payment_term", - LineItemsPurchaseOrdersCompanyEmployee: "line_items,purchase_orders,company,employee", - LineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,company,employee,accounting_period", - LineItemsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersCompanyEmployeePaymentTerm: "line_items,purchase_orders,company,employee,payment_term", - LineItemsPurchaseOrdersCompanyPaymentTerm: "line_items,purchase_orders,company,payment_term", - LineItemsPurchaseOrdersContact: "line_items,purchase_orders,contact", - LineItemsPurchaseOrdersContactAccountingPeriod: "line_items,purchase_orders,contact,accounting_period", - LineItemsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "line_items,purchase_orders,contact,accounting_period,payment_term", - LineItemsPurchaseOrdersContactCompany: "line_items,purchase_orders,contact,company", - LineItemsPurchaseOrdersContactCompanyAccountingPeriod: - "line_items,purchase_orders,contact,company,accounting_period", - LineItemsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "line_items,purchase_orders,contact,company,accounting_period,payment_term", - LineItemsPurchaseOrdersContactCompanyEmployee: "line_items,purchase_orders,contact,company,employee", - LineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "line_items,purchase_orders,contact,company,employee,accounting_period", - LineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "line_items,purchase_orders,contact,company,employee,payment_term", - LineItemsPurchaseOrdersContactCompanyPaymentTerm: "line_items,purchase_orders,contact,company,payment_term", - LineItemsPurchaseOrdersContactEmployee: "line_items,purchase_orders,contact,employee", - LineItemsPurchaseOrdersContactEmployeeAccountingPeriod: - "line_items,purchase_orders,contact,employee,accounting_period", - LineItemsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,contact,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersContactEmployeePaymentTerm: "line_items,purchase_orders,contact,employee,payment_term", - LineItemsPurchaseOrdersContactPaymentTerm: "line_items,purchase_orders,contact,payment_term", - LineItemsPurchaseOrdersEmployee: "line_items,purchase_orders,employee", - LineItemsPurchaseOrdersEmployeeAccountingPeriod: "line_items,purchase_orders,employee,accounting_period", - LineItemsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "line_items,purchase_orders,employee,accounting_period,payment_term", - LineItemsPurchaseOrdersEmployeePaymentTerm: "line_items,purchase_orders,employee,payment_term", - LineItemsPurchaseOrdersPaymentTerm: "line_items,purchase_orders,payment_term", - LineItemsTrackingCategories: "line_items,tracking_categories", - LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period", - LineItemsTrackingCategoriesAccountingPeriodPaymentTerm: - "line_items,tracking_categories,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotes: "line_items,tracking_categories,applied_credit_notes", - LineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesCompany: "line_items,tracking_categories,applied_credit_notes,company", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,company,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "line_items,tracking_categories,applied_credit_notes,company,employee", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,company,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContact: "line_items,tracking_categories,applied_credit_notes,contact", - LineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompany: - "line_items,tracking_categories,applied_credit_notes,contact,company", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "line_items,tracking_categories,applied_credit_notes,contact,company,employee", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactEmployee: - "line_items,tracking_categories,applied_credit_notes,contact,employee", - LineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,contact,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesEmployee: - "line_items,tracking_categories,applied_credit_notes,employee", - LineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - LineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "line_items,tracking_categories,applied_credit_notes,employee,payment_term", - LineItemsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "line_items,tracking_categories,applied_credit_notes,payment_term", - LineItemsTrackingCategoriesAppliedVendorCredits: "line_items,tracking_categories,applied_vendor_credits", - LineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsCompany: - "line_items,tracking_categories,applied_vendor_credits,company", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "line_items,tracking_categories,applied_vendor_credits,company,employee", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,company,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContact: - "line_items,tracking_categories,applied_vendor_credits,contact", - LineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompany: - "line_items,tracking_categories,applied_vendor_credits,contact,company", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "line_items,tracking_categories,applied_vendor_credits,contact,employee", - LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsEmployee: - "line_items,tracking_categories,applied_vendor_credits,employee", - LineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - LineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - LineItemsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "line_items,tracking_categories,applied_vendor_credits,payment_term", - LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company", - LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period", - LineItemsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,company,accounting_period,payment_term", - LineItemsTrackingCategoriesCompanyEmployee: "line_items,tracking_categories,company,employee", - LineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,company,employee,accounting_period", - LineItemsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesCompanyEmployeePaymentTerm: - "line_items,tracking_categories,company,employee,payment_term", - LineItemsTrackingCategoriesCompanyPaymentTerm: "line_items,tracking_categories,company,payment_term", - LineItemsTrackingCategoriesContact: "line_items,tracking_categories,contact", - LineItemsTrackingCategoriesContactAccountingPeriod: "line_items,tracking_categories,contact,accounting_period", - LineItemsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesContactCompany: "line_items,tracking_categories,contact,company", - LineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "line_items,tracking_categories,contact,company,accounting_period", - LineItemsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesContactCompanyEmployee: "line_items,tracking_categories,contact,company,employee", - LineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,contact,company,employee,payment_term", - LineItemsTrackingCategoriesContactCompanyPaymentTerm: "line_items,tracking_categories,contact,company,payment_term", - LineItemsTrackingCategoriesContactEmployee: "line_items,tracking_categories,contact,employee", - LineItemsTrackingCategoriesContactEmployeeAccountingPeriod: - "line_items,tracking_categories,contact,employee,accounting_period", - LineItemsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesContactEmployeePaymentTerm: - "line_items,tracking_categories,contact,employee,payment_term", - LineItemsTrackingCategoriesContactPaymentTerm: "line_items,tracking_categories,contact,payment_term", - LineItemsTrackingCategoriesEmployee: "line_items,tracking_categories,employee", - LineItemsTrackingCategoriesEmployeeAccountingPeriod: "line_items,tracking_categories,employee,accounting_period", - LineItemsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesEmployeePaymentTerm: "line_items,tracking_categories,employee,payment_term", - LineItemsTrackingCategoriesPaymentTerm: "line_items,tracking_categories,payment_term", - LineItemsTrackingCategoriesPurchaseOrders: "line_items,tracking_categories,purchase_orders", - LineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "line_items,tracking_categories,purchase_orders,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "line_items,tracking_categories,purchase_orders,applied_credit_notes", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersCompany: "line_items,tracking_categories,purchase_orders,company", - LineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "line_items,tracking_categories,purchase_orders,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContact: "line_items,tracking_categories,purchase_orders,contact", - LineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "line_items,tracking_categories,purchase_orders,contact,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactCompany: - "line_items,tracking_categories,purchase_orders,contact,company", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "line_items,tracking_categories,purchase_orders,contact,company,employee", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,company,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactEmployee: - "line_items,tracking_categories,purchase_orders,contact,employee", - LineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "line_items,tracking_categories,purchase_orders,contact,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersEmployee: "line_items,tracking_categories,purchase_orders,employee", - LineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "line_items,tracking_categories,purchase_orders,employee,accounting_period", - LineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "line_items,tracking_categories,purchase_orders,employee,payment_term", - LineItemsTrackingCategoriesPurchaseOrdersPaymentTerm: "line_items,tracking_categories,purchase_orders,payment_term", - PaymentTerm: "payment_term", - Payments: "payments", - PaymentsAccountingPeriod: "payments,accounting_period", - PaymentsAccountingPeriodPaymentTerm: "payments,accounting_period,payment_term", - PaymentsAppliedCreditNotes: "payments,applied_credit_notes", - PaymentsAppliedCreditNotesAccountingPeriod: "payments,applied_credit_notes,accounting_period", - PaymentsAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCredits: "payments,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedCreditNotesCompany: "payments,applied_credit_notes,company", - PaymentsAppliedCreditNotesCompanyAccountingPeriod: "payments,applied_credit_notes,company,accounting_period", - PaymentsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedCreditNotesCompanyEmployee: "payments,applied_credit_notes,company,employee", - PaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesCompanyEmployeePaymentTerm: "payments,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedCreditNotesCompanyPaymentTerm: "payments,applied_credit_notes,company,payment_term", - PaymentsAppliedCreditNotesContact: "payments,applied_credit_notes,contact", - PaymentsAppliedCreditNotesContactAccountingPeriod: "payments,applied_credit_notes,contact,accounting_period", - PaymentsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedCreditNotesContactCompany: "payments,applied_credit_notes,contact,company", - PaymentsAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedCreditNotesContactCompanyEmployee: "payments,applied_credit_notes,contact,company,employee", - PaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedCreditNotesContactCompanyPaymentTerm: "payments,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedCreditNotesContactEmployee: "payments,applied_credit_notes,contact,employee", - PaymentsAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesContactEmployeePaymentTerm: "payments,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedCreditNotesContactPaymentTerm: "payments,applied_credit_notes,contact,payment_term", - PaymentsAppliedCreditNotesEmployee: "payments,applied_credit_notes,employee", - PaymentsAppliedCreditNotesEmployeeAccountingPeriod: "payments,applied_credit_notes,employee,accounting_period", - PaymentsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedCreditNotesEmployeePaymentTerm: "payments,applied_credit_notes,employee,payment_term", - PaymentsAppliedCreditNotesPaymentTerm: "payments,applied_credit_notes,payment_term", - PaymentsAppliedPayments: "payments,applied_payments", - PaymentsAppliedPaymentsAccountingPeriod: "payments,applied_payments,accounting_period", - PaymentsAppliedPaymentsAccountingPeriodPaymentTerm: "payments,applied_payments,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotes: "payments,applied_payments,applied_credit_notes", - PaymentsAppliedPaymentsAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesCompany: "payments,applied_payments,applied_credit_notes,company", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContact: "payments,applied_payments,applied_credit_notes,contact", - PaymentsAppliedPaymentsAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompany: - "payments,applied_payments,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactEmployee: - "payments,applied_payments,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesEmployee: "payments,applied_payments,applied_credit_notes,employee", - PaymentsAppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsAppliedCreditNotesPaymentTerm: "payments,applied_payments,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsAppliedVendorCredits: "payments,applied_payments,applied_vendor_credits", - PaymentsAppliedPaymentsAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsCompany: "payments,applied_payments,applied_vendor_credits,company", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContact: "payments,applied_payments,applied_vendor_credits,contact", - PaymentsAppliedPaymentsAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompany: - "payments,applied_payments,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployee: - "payments,applied_payments,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsEmployee: "payments,applied_payments,applied_vendor_credits,employee", - PaymentsAppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsCompany: "payments,applied_payments,company", - PaymentsAppliedPaymentsCompanyAccountingPeriod: "payments,applied_payments,company,accounting_period", - PaymentsAppliedPaymentsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,company,accounting_period,payment_term", - PaymentsAppliedPaymentsCompanyEmployee: "payments,applied_payments,company,employee", - PaymentsAppliedPaymentsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,company,employee,accounting_period", - PaymentsAppliedPaymentsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsCompanyEmployeePaymentTerm: "payments,applied_payments,company,employee,payment_term", - PaymentsAppliedPaymentsCompanyPaymentTerm: "payments,applied_payments,company,payment_term", - PaymentsAppliedPaymentsContact: "payments,applied_payments,contact", - PaymentsAppliedPaymentsContactAccountingPeriod: "payments,applied_payments,contact,accounting_period", - PaymentsAppliedPaymentsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsContactCompany: "payments,applied_payments,contact,company", - PaymentsAppliedPaymentsContactCompanyAccountingPeriod: - "payments,applied_payments,contact,company,accounting_period", - PaymentsAppliedPaymentsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsContactCompanyEmployee: "payments,applied_payments,contact,company,employee", - PaymentsAppliedPaymentsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,contact,company,employee,payment_term", - PaymentsAppliedPaymentsContactCompanyPaymentTerm: "payments,applied_payments,contact,company,payment_term", - PaymentsAppliedPaymentsContactEmployee: "payments,applied_payments,contact,employee", - PaymentsAppliedPaymentsContactEmployeeAccountingPeriod: - "payments,applied_payments,contact,employee,accounting_period", - PaymentsAppliedPaymentsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsContactEmployeePaymentTerm: "payments,applied_payments,contact,employee,payment_term", - PaymentsAppliedPaymentsContactPaymentTerm: "payments,applied_payments,contact,payment_term", - PaymentsAppliedPaymentsEmployee: "payments,applied_payments,employee", - PaymentsAppliedPaymentsEmployeeAccountingPeriod: "payments,applied_payments,employee,accounting_period", - PaymentsAppliedPaymentsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsEmployeePaymentTerm: "payments,applied_payments,employee,payment_term", - PaymentsAppliedPaymentsLineItems: "payments,applied_payments,line_items", - PaymentsAppliedPaymentsLineItemsAccountingPeriod: "payments,applied_payments,line_items,accounting_period", - PaymentsAppliedPaymentsLineItemsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotes: "payments,applied_payments,line_items,applied_credit_notes", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompany: - "payments,applied_payments,line_items,applied_credit_notes,company", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,line_items,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContact: - "payments,applied_payments,line_items,applied_credit_notes,contact", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompany: - "payments,applied_payments,line_items,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployee: - "payments,applied_payments,line_items,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployee: - "payments,applied_payments,line_items,applied_credit_notes,employee", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedCreditNotesPaymentTerm: - "payments,applied_payments,line_items,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCredits: "payments,applied_payments,line_items,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContact: - "payments,applied_payments,line_items,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsCompany: "payments,applied_payments,line_items,company", - PaymentsAppliedPaymentsLineItemsCompanyAccountingPeriod: - "payments,applied_payments,line_items,company,accounting_period", - PaymentsAppliedPaymentsLineItemsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsCompanyEmployee: "payments,applied_payments,line_items,company,employee", - PaymentsAppliedPaymentsLineItemsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsCompanyPaymentTerm: "payments,applied_payments,line_items,company,payment_term", - PaymentsAppliedPaymentsLineItemsContact: "payments,applied_payments,line_items,contact", - PaymentsAppliedPaymentsLineItemsContactAccountingPeriod: - "payments,applied_payments,line_items,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsContactCompany: "payments,applied_payments,line_items,contact,company", - PaymentsAppliedPaymentsLineItemsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsContactCompanyEmployee: - "payments,applied_payments,line_items,contact,company,employee", - PaymentsAppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsContactEmployee: "payments,applied_payments,line_items,contact,employee", - PaymentsAppliedPaymentsLineItemsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsContactPaymentTerm: "payments,applied_payments,line_items,contact,payment_term", - PaymentsAppliedPaymentsLineItemsEmployee: "payments,applied_payments,line_items,employee", - PaymentsAppliedPaymentsLineItemsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsEmployeePaymentTerm: "payments,applied_payments,line_items,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPaymentTerm: "payments,applied_payments,line_items,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrders: "payments,applied_payments,line_items,purchase_orders", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotes: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCredits: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContact: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompany: - "payments,applied_payments,line_items,purchase_orders,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContact: - "payments,applied_payments,line_items,purchase_orders,contact", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompany: - "payments,applied_payments,line_items,purchase_orders,contact,company", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployee: - "payments,applied_payments,line_items,purchase_orders,contact,company,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactCompanyPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployee: - "payments,applied_payments,line_items,purchase_orders,contact,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersContactPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,contact,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployee: - "payments,applied_payments,line_items,purchase_orders,employee", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod: - "payments,applied_payments,line_items,purchase_orders,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersEmployeePaymentTerm: - "payments,applied_payments,line_items,purchase_orders,employee,payment_term", - PaymentsAppliedPaymentsLineItemsPurchaseOrdersPaymentTerm: - "payments,applied_payments,line_items,purchase_orders,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategories: "payments,applied_payments,line_items,tracking_categories", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotes: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCredits: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompany: - "payments,applied_payments,line_items,tracking_categories,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContact: - "payments,applied_payments,line_items,tracking_categories,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompany: - "payments,applied_payments,line_items,tracking_categories,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployee: - "payments,applied_payments,line_items,tracking_categories,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployee: - "payments,applied_payments,line_items,tracking_categories,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrders: - "payments,applied_payments,line_items,tracking_categories,purchase_orders", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContact: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompany: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - PaymentsAppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersPaymentTerm: - "payments,applied_payments,line_items,tracking_categories,purchase_orders,payment_term", - PaymentsAppliedPaymentsPaymentTerm: "payments,applied_payments,payment_term", - PaymentsAppliedPaymentsPurchaseOrders: "payments,applied_payments,purchase_orders", - PaymentsAppliedPaymentsPurchaseOrdersAccountingPeriod: - "payments,applied_payments,purchase_orders,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotes: - "payments,applied_payments,purchase_orders,applied_credit_notes", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompany: - "payments,applied_payments,purchase_orders,applied_credit_notes,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContact: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployee: - "payments,applied_payments,purchase_orders,applied_credit_notes,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,applied_payments,purchase_orders,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCredits: - "payments,applied_payments,purchase_orders,applied_vendor_credits", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompany: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContact: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,purchase_orders,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersCompany: "payments,applied_payments,purchase_orders,company", - PaymentsAppliedPaymentsPurchaseOrdersCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployee: "payments,applied_payments,purchase_orders,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContact: "payments,applied_payments,purchase_orders,contact", - PaymentsAppliedPaymentsPurchaseOrdersContactAccountingPeriod: - "payments,applied_payments,purchase_orders,contact,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactCompany: "payments,applied_payments,purchase_orders,contact,company", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriod: - "payments,applied_payments,purchase_orders,contact,company,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployee: - "payments,applied_payments,purchase_orders,contact,company,employee", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,contact,company,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactCompanyPaymentTerm: - "payments,applied_payments,purchase_orders,contact,company,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactEmployee: "payments,applied_payments,purchase_orders,contact,employee", - PaymentsAppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,contact,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,contact,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersContactPaymentTerm: - "payments,applied_payments,purchase_orders,contact,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersEmployee: "payments,applied_payments,purchase_orders,employee", - PaymentsAppliedPaymentsPurchaseOrdersEmployeeAccountingPeriod: - "payments,applied_payments,purchase_orders,employee,accounting_period", - PaymentsAppliedPaymentsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,purchase_orders,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersEmployeePaymentTerm: - "payments,applied_payments,purchase_orders,employee,payment_term", - PaymentsAppliedPaymentsPurchaseOrdersPaymentTerm: "payments,applied_payments,purchase_orders,payment_term", - PaymentsAppliedPaymentsTrackingCategories: "payments,applied_payments,tracking_categories", - PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod: - "payments,applied_payments,tracking_categories,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotes: - "payments,applied_payments,tracking_categories,applied_credit_notes", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompany: - "payments,applied_payments,tracking_categories,applied_credit_notes,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContact: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompany: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployee: - "payments,applied_payments,tracking_categories,applied_credit_notes,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "payments,applied_payments,tracking_categories,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCredits: - "payments,applied_payments,tracking_categories,applied_vendor_credits", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompany: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContact: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompany: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployee: - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,tracking_categories,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company", - PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployee: - "payments,applied_payments,tracking_categories,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContact: "payments,applied_payments,tracking_categories,contact", - PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactCompany: - "payments,applied_payments,tracking_categories,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployee: - "payments,applied_payments,tracking_categories,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactEmployee: - "payments,applied_payments,tracking_categories,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesContactPaymentTerm: - "payments,applied_payments,tracking_categories,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesEmployee: "payments,applied_payments,tracking_categories,employee", - PaymentsAppliedPaymentsTrackingCategoriesEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPaymentTerm: "payments,applied_payments,tracking_categories,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrders: - "payments,applied_payments,tracking_categories,purchase_orders", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompany: - "payments,applied_payments,tracking_categories,purchase_orders,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContact: - "payments,applied_payments,tracking_categories,purchase_orders,contact", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompany: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,contact,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployee: - "payments,applied_payments,tracking_categories,purchase_orders,employee", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,employee,payment_term", - PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersPaymentTerm: - "payments,applied_payments,tracking_categories,purchase_orders,payment_term", - PaymentsAppliedVendorCredits: "payments,applied_vendor_credits", - PaymentsAppliedVendorCreditsAccountingPeriod: "payments,applied_vendor_credits,accounting_period", - PaymentsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,accounting_period,payment_term", - PaymentsAppliedVendorCreditsCompany: "payments,applied_vendor_credits,company", - PaymentsAppliedVendorCreditsCompanyAccountingPeriod: "payments,applied_vendor_credits,company,accounting_period", - PaymentsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsAppliedVendorCreditsCompanyEmployee: "payments,applied_vendor_credits,company,employee", - PaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,applied_vendor_credits,company,employee,accounting_period", - PaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,applied_vendor_credits,company,employee,payment_term", - PaymentsAppliedVendorCreditsCompanyPaymentTerm: "payments,applied_vendor_credits,company,payment_term", - PaymentsAppliedVendorCreditsContact: "payments,applied_vendor_credits,contact", - PaymentsAppliedVendorCreditsContactAccountingPeriod: "payments,applied_vendor_credits,contact,accounting_period", - PaymentsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsAppliedVendorCreditsContactCompany: "payments,applied_vendor_credits,contact,company", - PaymentsAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,applied_vendor_credits,contact,company,accounting_period", - PaymentsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsAppliedVendorCreditsContactCompanyEmployee: "payments,applied_vendor_credits,contact,company,employee", - PaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,applied_vendor_credits,contact,company,payment_term", - PaymentsAppliedVendorCreditsContactEmployee: "payments,applied_vendor_credits,contact,employee", - PaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,applied_vendor_credits,contact,employee,accounting_period", - PaymentsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,applied_vendor_credits,contact,employee,payment_term", - PaymentsAppliedVendorCreditsContactPaymentTerm: "payments,applied_vendor_credits,contact,payment_term", - PaymentsAppliedVendorCreditsEmployee: "payments,applied_vendor_credits,employee", - PaymentsAppliedVendorCreditsEmployeeAccountingPeriod: "payments,applied_vendor_credits,employee,accounting_period", - PaymentsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsAppliedVendorCreditsEmployeePaymentTerm: "payments,applied_vendor_credits,employee,payment_term", - PaymentsAppliedVendorCreditsPaymentTerm: "payments,applied_vendor_credits,payment_term", - PaymentsCompany: "payments,company", - PaymentsCompanyAccountingPeriod: "payments,company,accounting_period", - PaymentsCompanyAccountingPeriodPaymentTerm: "payments,company,accounting_period,payment_term", - PaymentsCompanyEmployee: "payments,company,employee", - PaymentsCompanyEmployeeAccountingPeriod: "payments,company,employee,accounting_period", - PaymentsCompanyEmployeeAccountingPeriodPaymentTerm: "payments,company,employee,accounting_period,payment_term", - PaymentsCompanyEmployeePaymentTerm: "payments,company,employee,payment_term", - PaymentsCompanyPaymentTerm: "payments,company,payment_term", - PaymentsContact: "payments,contact", - PaymentsContactAccountingPeriod: "payments,contact,accounting_period", - PaymentsContactAccountingPeriodPaymentTerm: "payments,contact,accounting_period,payment_term", - PaymentsContactCompany: "payments,contact,company", - PaymentsContactCompanyAccountingPeriod: "payments,contact,company,accounting_period", - PaymentsContactCompanyAccountingPeriodPaymentTerm: "payments,contact,company,accounting_period,payment_term", - PaymentsContactCompanyEmployee: "payments,contact,company,employee", - PaymentsContactCompanyEmployeeAccountingPeriod: "payments,contact,company,employee,accounting_period", - PaymentsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,contact,company,employee,accounting_period,payment_term", - PaymentsContactCompanyEmployeePaymentTerm: "payments,contact,company,employee,payment_term", - PaymentsContactCompanyPaymentTerm: "payments,contact,company,payment_term", - PaymentsContactEmployee: "payments,contact,employee", - PaymentsContactEmployeeAccountingPeriod: "payments,contact,employee,accounting_period", - PaymentsContactEmployeeAccountingPeriodPaymentTerm: "payments,contact,employee,accounting_period,payment_term", - PaymentsContactEmployeePaymentTerm: "payments,contact,employee,payment_term", - PaymentsContactPaymentTerm: "payments,contact,payment_term", - PaymentsEmployee: "payments,employee", - PaymentsEmployeeAccountingPeriod: "payments,employee,accounting_period", - PaymentsEmployeeAccountingPeriodPaymentTerm: "payments,employee,accounting_period,payment_term", - PaymentsEmployeePaymentTerm: "payments,employee,payment_term", - PaymentsLineItems: "payments,line_items", - PaymentsLineItemsAccountingPeriod: "payments,line_items,accounting_period", - PaymentsLineItemsAccountingPeriodPaymentTerm: "payments,line_items,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotes: "payments,line_items,applied_credit_notes", - PaymentsLineItemsAppliedCreditNotesAccountingPeriod: "payments,line_items,applied_credit_notes,accounting_period", - PaymentsLineItemsAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCredits: - "payments,line_items,applied_credit_notes,applied_vendor_credits", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsLineItemsAppliedCreditNotesCompany: "payments,line_items,applied_credit_notes,company", - PaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod: - "payments,line_items,applied_credit_notes,company,accounting_period", - PaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesCompanyEmployee: "payments,line_items,applied_credit_notes,company,employee", - PaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,company,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,company,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesCompanyPaymentTerm: - "payments,line_items,applied_credit_notes,company,payment_term", - PaymentsLineItemsAppliedCreditNotesContact: "payments,line_items,applied_credit_notes,contact", - PaymentsLineItemsAppliedCreditNotesContactAccountingPeriod: - "payments,line_items,applied_credit_notes,contact,accounting_period", - PaymentsLineItemsAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesContactCompany: "payments,line_items,applied_credit_notes,contact,company", - PaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,line_items,applied_credit_notes,contact,company,accounting_period", - PaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesContactCompanyEmployee: - "payments,line_items,applied_credit_notes,contact,company,employee", - PaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesContactCompanyPaymentTerm: - "payments,line_items,applied_credit_notes,contact,company,payment_term", - PaymentsLineItemsAppliedCreditNotesContactEmployee: "payments,line_items,applied_credit_notes,contact,employee", - PaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,contact,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesContactEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,contact,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesContactPaymentTerm: - "payments,line_items,applied_credit_notes,contact,payment_term", - PaymentsLineItemsAppliedCreditNotesEmployee: "payments,line_items,applied_credit_notes,employee", - PaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod: - "payments,line_items,applied_credit_notes,employee,accounting_period", - PaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedCreditNotesEmployeePaymentTerm: - "payments,line_items,applied_credit_notes,employee,payment_term", - PaymentsLineItemsAppliedCreditNotesPaymentTerm: "payments,line_items,applied_credit_notes,payment_term", - PaymentsLineItemsAppliedVendorCredits: "payments,line_items,applied_vendor_credits", - PaymentsLineItemsAppliedVendorCreditsAccountingPeriod: - "payments,line_items,applied_vendor_credits,accounting_period", - PaymentsLineItemsAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsCompany: "payments,line_items,applied_vendor_credits,company", - PaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsCompanyEmployee: "payments,line_items,applied_vendor_credits,company,employee", - PaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,applied_vendor_credits,company,payment_term", - PaymentsLineItemsAppliedVendorCreditsContact: "payments,line_items,applied_vendor_credits,contact", - PaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactCompany: "payments,line_items,applied_vendor_credits,contact,company", - PaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactEmployee: "payments,line_items,applied_vendor_credits,contact,employee", - PaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsAppliedVendorCreditsEmployee: "payments,line_items,applied_vendor_credits,employee", - PaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsAppliedVendorCreditsPaymentTerm: "payments,line_items,applied_vendor_credits,payment_term", - PaymentsLineItemsCompany: "payments,line_items,company", - PaymentsLineItemsCompanyAccountingPeriod: "payments,line_items,company,accounting_period", - PaymentsLineItemsCompanyAccountingPeriodPaymentTerm: "payments,line_items,company,accounting_period,payment_term", - PaymentsLineItemsCompanyEmployee: "payments,line_items,company,employee", - PaymentsLineItemsCompanyEmployeeAccountingPeriod: "payments,line_items,company,employee,accounting_period", - PaymentsLineItemsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,company,employee,accounting_period,payment_term", - PaymentsLineItemsCompanyEmployeePaymentTerm: "payments,line_items,company,employee,payment_term", - PaymentsLineItemsCompanyPaymentTerm: "payments,line_items,company,payment_term", - PaymentsLineItemsContact: "payments,line_items,contact", - PaymentsLineItemsContactAccountingPeriod: "payments,line_items,contact,accounting_period", - PaymentsLineItemsContactAccountingPeriodPaymentTerm: "payments,line_items,contact,accounting_period,payment_term", - PaymentsLineItemsContactCompany: "payments,line_items,contact,company", - PaymentsLineItemsContactCompanyAccountingPeriod: "payments,line_items,contact,company,accounting_period", - PaymentsLineItemsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,contact,company,accounting_period,payment_term", - PaymentsLineItemsContactCompanyEmployee: "payments,line_items,contact,company,employee", - PaymentsLineItemsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,contact,company,employee,accounting_period", - PaymentsLineItemsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsContactCompanyEmployeePaymentTerm: "payments,line_items,contact,company,employee,payment_term", - PaymentsLineItemsContactCompanyPaymentTerm: "payments,line_items,contact,company,payment_term", - PaymentsLineItemsContactEmployee: "payments,line_items,contact,employee", - PaymentsLineItemsContactEmployeeAccountingPeriod: "payments,line_items,contact,employee,accounting_period", - PaymentsLineItemsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,contact,employee,accounting_period,payment_term", - PaymentsLineItemsContactEmployeePaymentTerm: "payments,line_items,contact,employee,payment_term", - PaymentsLineItemsContactPaymentTerm: "payments,line_items,contact,payment_term", - PaymentsLineItemsEmployee: "payments,line_items,employee", - PaymentsLineItemsEmployeeAccountingPeriod: "payments,line_items,employee,accounting_period", - PaymentsLineItemsEmployeeAccountingPeriodPaymentTerm: "payments,line_items,employee,accounting_period,payment_term", - PaymentsLineItemsEmployeePaymentTerm: "payments,line_items,employee,payment_term", - PaymentsLineItemsPaymentTerm: "payments,line_items,payment_term", - PaymentsLineItemsPurchaseOrders: "payments,line_items,purchase_orders", - PaymentsLineItemsPurchaseOrdersAccountingPeriod: "payments,line_items,purchase_orders,accounting_period", - PaymentsLineItemsPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotes: "payments,line_items,purchase_orders,applied_credit_notes", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompany: - "payments,line_items,purchase_orders,applied_credit_notes,company", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContact: - "payments,line_items,purchase_orders,applied_credit_notes,contact", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployee: - "payments,line_items,purchase_orders,applied_credit_notes,employee", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,line_items,purchase_orders,applied_credit_notes,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCredits: "payments,line_items,purchase_orders,applied_vendor_credits", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompany: - "payments,line_items,purchase_orders,applied_vendor_credits,company", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContact: - "payments,line_items,purchase_orders,applied_vendor_credits,contact", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,line_items,purchase_orders,applied_vendor_credits,employee", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - PaymentsLineItemsPurchaseOrdersCompany: "payments,line_items,purchase_orders,company", - PaymentsLineItemsPurchaseOrdersCompanyAccountingPeriod: - "payments,line_items,purchase_orders,company,accounting_period", - PaymentsLineItemsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersCompanyEmployee: "payments,line_items,purchase_orders,company,employee", - PaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersCompanyPaymentTerm: "payments,line_items,purchase_orders,company,payment_term", - PaymentsLineItemsPurchaseOrdersContact: "payments,line_items,purchase_orders,contact", - PaymentsLineItemsPurchaseOrdersContactAccountingPeriod: - "payments,line_items,purchase_orders,contact,accounting_period", - PaymentsLineItemsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,contact,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersContactCompany: "payments,line_items,purchase_orders,contact,company", - PaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriod: - "payments,line_items,purchase_orders,contact,company,accounting_period", - PaymentsLineItemsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersContactCompanyEmployee: - "payments,line_items,purchase_orders,contact,company,employee", - PaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,contact,company,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,line_items,purchase_orders,contact,company,employee,payment_term", - PaymentsLineItemsPurchaseOrdersContactCompanyPaymentTerm: - "payments,line_items,purchase_orders,contact,company,payment_term", - PaymentsLineItemsPurchaseOrdersContactEmployee: "payments,line_items,purchase_orders,contact,employee", - PaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,contact,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersContactEmployeePaymentTerm: - "payments,line_items,purchase_orders,contact,employee,payment_term", - PaymentsLineItemsPurchaseOrdersContactPaymentTerm: "payments,line_items,purchase_orders,contact,payment_term", - PaymentsLineItemsPurchaseOrdersEmployee: "payments,line_items,purchase_orders,employee", - PaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriod: - "payments,line_items,purchase_orders,employee,accounting_period", - PaymentsLineItemsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,purchase_orders,employee,accounting_period,payment_term", - PaymentsLineItemsPurchaseOrdersEmployeePaymentTerm: "payments,line_items,purchase_orders,employee,payment_term", - PaymentsLineItemsPurchaseOrdersPaymentTerm: "payments,line_items,purchase_orders,payment_term", - PaymentsLineItemsTrackingCategories: "payments,line_items,tracking_categories", - PaymentsLineItemsTrackingCategoriesAccountingPeriod: "payments,line_items,tracking_categories,accounting_period", - PaymentsLineItemsTrackingCategoriesAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotes: - "payments,line_items,tracking_categories,applied_credit_notes", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompany: - "payments,line_items,tracking_categories,applied_credit_notes,company", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContact: - "payments,line_items,tracking_categories,applied_credit_notes,contact", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompany: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployee: - "payments,line_items,tracking_categories,applied_credit_notes,employee", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "payments,line_items,tracking_categories,applied_credit_notes,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCredits: - "payments,line_items,tracking_categories,applied_vendor_credits", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompany: - "payments,line_items,tracking_categories,applied_vendor_credits,company", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContact: - "payments,line_items,tracking_categories,applied_vendor_credits,contact", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompany: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployee: - "payments,line_items,tracking_categories,applied_vendor_credits,employee", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - PaymentsLineItemsTrackingCategoriesCompany: "payments,line_items,tracking_categories,company", - PaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod: - "payments,line_items,tracking_categories,company,accounting_period", - PaymentsLineItemsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesCompanyEmployee: "payments,line_items,tracking_categories,company,employee", - PaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesCompanyPaymentTerm: - "payments,line_items,tracking_categories,company,payment_term", - PaymentsLineItemsTrackingCategoriesContact: "payments,line_items,tracking_categories,contact", - PaymentsLineItemsTrackingCategoriesContactAccountingPeriod: - "payments,line_items,tracking_categories,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesContactCompany: "payments,line_items,tracking_categories,contact,company", - PaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesContactCompanyEmployee: - "payments,line_items,tracking_categories,contact,company,employee", - PaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesContactEmployee: "payments,line_items,tracking_categories,contact,employee", - PaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesContactPaymentTerm: - "payments,line_items,tracking_categories,contact,payment_term", - PaymentsLineItemsTrackingCategoriesEmployee: "payments,line_items,tracking_categories,employee", - PaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesEmployeePaymentTerm: - "payments,line_items,tracking_categories,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPaymentTerm: "payments,line_items,tracking_categories,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrders: "payments,line_items,tracking_categories,purchase_orders", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompany: - "payments,line_items,tracking_categories,purchase_orders,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContact: - "payments,line_items,tracking_categories,purchase_orders,contact", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompany: - "payments,line_items,tracking_categories,purchase_orders,contact,company", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee: - "payments,line_items,tracking_categories,purchase_orders,contact,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee: - "payments,line_items,tracking_categories,purchase_orders,employee", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - PaymentsLineItemsTrackingCategoriesPurchaseOrdersPaymentTerm: - "payments,line_items,tracking_categories,purchase_orders,payment_term", - PaymentsPaymentTerm: "payments,payment_term", - PaymentsPurchaseOrders: "payments,purchase_orders", - PaymentsPurchaseOrdersAccountingPeriod: "payments,purchase_orders,accounting_period", - PaymentsPurchaseOrdersAccountingPeriodPaymentTerm: "payments,purchase_orders,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotes: "payments,purchase_orders,applied_credit_notes", - PaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesCompany: "payments,purchase_orders,applied_credit_notes,company", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,purchase_orders,applied_credit_notes,company,employee", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContact: "payments,purchase_orders,applied_credit_notes,contact", - PaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,purchase_orders,applied_credit_notes,contact,company", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,purchase_orders,applied_credit_notes,contact,employee", - PaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesEmployee: "payments,purchase_orders,applied_credit_notes,employee", - PaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsPurchaseOrdersAppliedCreditNotesPaymentTerm: "payments,purchase_orders,applied_credit_notes,payment_term", - PaymentsPurchaseOrdersAppliedVendorCredits: "payments,purchase_orders,applied_vendor_credits", - PaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsCompany: "payments,purchase_orders,applied_vendor_credits,company", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,purchase_orders,applied_vendor_credits,company,employee", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContact: "payments,purchase_orders,applied_vendor_credits,contact", - PaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,purchase_orders,applied_vendor_credits,contact,company", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsEmployee: "payments,purchase_orders,applied_vendor_credits,employee", - PaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,purchase_orders,applied_vendor_credits,payment_term", - PaymentsPurchaseOrdersCompany: "payments,purchase_orders,company", - PaymentsPurchaseOrdersCompanyAccountingPeriod: "payments,purchase_orders,company,accounting_period", - PaymentsPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,company,accounting_period,payment_term", - PaymentsPurchaseOrdersCompanyEmployee: "payments,purchase_orders,company,employee", - PaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,company,employee,accounting_period", - PaymentsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersCompanyEmployeePaymentTerm: "payments,purchase_orders,company,employee,payment_term", - PaymentsPurchaseOrdersCompanyPaymentTerm: "payments,purchase_orders,company,payment_term", - PaymentsPurchaseOrdersContact: "payments,purchase_orders,contact", - PaymentsPurchaseOrdersContactAccountingPeriod: "payments,purchase_orders,contact,accounting_period", - PaymentsPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,purchase_orders,contact,accounting_period,payment_term", - PaymentsPurchaseOrdersContactCompany: "payments,purchase_orders,contact,company", - PaymentsPurchaseOrdersContactCompanyAccountingPeriod: "payments,purchase_orders,contact,company,accounting_period", - PaymentsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsPurchaseOrdersContactCompanyEmployee: "payments,purchase_orders,contact,company,employee", - PaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,purchase_orders,contact,company,employee,accounting_period", - PaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,purchase_orders,contact,company,employee,payment_term", - PaymentsPurchaseOrdersContactCompanyPaymentTerm: "payments,purchase_orders,contact,company,payment_term", - PaymentsPurchaseOrdersContactEmployee: "payments,purchase_orders,contact,employee", - PaymentsPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,purchase_orders,contact,employee,accounting_period", - PaymentsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersContactEmployeePaymentTerm: "payments,purchase_orders,contact,employee,payment_term", - PaymentsPurchaseOrdersContactPaymentTerm: "payments,purchase_orders,contact,payment_term", - PaymentsPurchaseOrdersEmployee: "payments,purchase_orders,employee", - PaymentsPurchaseOrdersEmployeeAccountingPeriod: "payments,purchase_orders,employee,accounting_period", - PaymentsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,purchase_orders,employee,accounting_period,payment_term", - PaymentsPurchaseOrdersEmployeePaymentTerm: "payments,purchase_orders,employee,payment_term", - PaymentsPurchaseOrdersPaymentTerm: "payments,purchase_orders,payment_term", - PaymentsTrackingCategories: "payments,tracking_categories", - PaymentsTrackingCategoriesAccountingPeriod: "payments,tracking_categories,accounting_period", - PaymentsTrackingCategoriesAccountingPeriodPaymentTerm: - "payments,tracking_categories,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotes: "payments,tracking_categories,applied_credit_notes", - PaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesCompany: "payments,tracking_categories,applied_credit_notes,company", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,company,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee: - "payments,tracking_categories,applied_credit_notes,company,employee", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "payments,tracking_categories,applied_credit_notes,company,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContact: "payments,tracking_categories,applied_credit_notes,contact", - PaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,contact,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompany: - "payments,tracking_categories,applied_credit_notes,contact,company", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "payments,tracking_categories,applied_credit_notes,contact,company,employee", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactEmployee: - "payments,tracking_categories,applied_credit_notes,contact,employee", - PaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "payments,tracking_categories,applied_credit_notes,contact,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesEmployee: "payments,tracking_categories,applied_credit_notes,employee", - PaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "payments,tracking_categories,applied_credit_notes,employee,accounting_period", - PaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "payments,tracking_categories,applied_credit_notes,employee,payment_term", - PaymentsTrackingCategoriesAppliedCreditNotesPaymentTerm: - "payments,tracking_categories,applied_credit_notes,payment_term", - PaymentsTrackingCategoriesAppliedVendorCredits: "payments,tracking_categories,applied_vendor_credits", - PaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsCompany: - "payments,tracking_categories,applied_vendor_credits,company", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,company,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "payments,tracking_categories,applied_vendor_credits,company,employee", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,company,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContact: - "payments,tracking_categories,applied_vendor_credits,contact", - PaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompany: - "payments,tracking_categories,applied_vendor_credits,contact,company", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "payments,tracking_categories,applied_vendor_credits,contact,company,employee", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee: - "payments,tracking_categories,applied_vendor_credits,contact,employee", - PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,contact,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsEmployee: - "payments,tracking_categories,applied_vendor_credits,employee", - PaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - PaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "payments,tracking_categories,applied_vendor_credits,employee,payment_term", - PaymentsTrackingCategoriesAppliedVendorCreditsPaymentTerm: - "payments,tracking_categories,applied_vendor_credits,payment_term", - PaymentsTrackingCategoriesCompany: "payments,tracking_categories,company", - PaymentsTrackingCategoriesCompanyAccountingPeriod: "payments,tracking_categories,company,accounting_period", - PaymentsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,company,accounting_period,payment_term", - PaymentsTrackingCategoriesCompanyEmployee: "payments,tracking_categories,company,employee", - PaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,company,employee,accounting_period", - PaymentsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesCompanyEmployeePaymentTerm: "payments,tracking_categories,company,employee,payment_term", - PaymentsTrackingCategoriesCompanyPaymentTerm: "payments,tracking_categories,company,payment_term", - PaymentsTrackingCategoriesContact: "payments,tracking_categories,contact", - PaymentsTrackingCategoriesContactAccountingPeriod: "payments,tracking_categories,contact,accounting_period", - PaymentsTrackingCategoriesContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesContactCompany: "payments,tracking_categories,contact,company", - PaymentsTrackingCategoriesContactCompanyAccountingPeriod: - "payments,tracking_categories,contact,company,accounting_period", - PaymentsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesContactCompanyEmployee: "payments,tracking_categories,contact,company,employee", - PaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,contact,company,employee,payment_term", - PaymentsTrackingCategoriesContactCompanyPaymentTerm: "payments,tracking_categories,contact,company,payment_term", - PaymentsTrackingCategoriesContactEmployee: "payments,tracking_categories,contact,employee", - PaymentsTrackingCategoriesContactEmployeeAccountingPeriod: - "payments,tracking_categories,contact,employee,accounting_period", - PaymentsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesContactEmployeePaymentTerm: "payments,tracking_categories,contact,employee,payment_term", - PaymentsTrackingCategoriesContactPaymentTerm: "payments,tracking_categories,contact,payment_term", - PaymentsTrackingCategoriesEmployee: "payments,tracking_categories,employee", - PaymentsTrackingCategoriesEmployeeAccountingPeriod: "payments,tracking_categories,employee,accounting_period", - PaymentsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesEmployeePaymentTerm: "payments,tracking_categories,employee,payment_term", - PaymentsTrackingCategoriesPaymentTerm: "payments,tracking_categories,payment_term", - PaymentsTrackingCategoriesPurchaseOrders: "payments,tracking_categories,purchase_orders", - PaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod: - "payments,tracking_categories,purchase_orders,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes: - "payments,tracking_categories,purchase_orders,applied_credit_notes", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits: - "payments,tracking_categories,purchase_orders,applied_vendor_credits", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersCompany: "payments,tracking_categories,purchase_orders,company", - PaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee: - "payments,tracking_categories,purchase_orders,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContact: "payments,tracking_categories,purchase_orders,contact", - PaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "payments,tracking_categories,purchase_orders,contact,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactCompany: - "payments,tracking_categories,purchase_orders,contact,company", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "payments,tracking_categories,purchase_orders,contact,company,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "payments,tracking_categories,purchase_orders,contact,company,employee", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,company,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactEmployee: - "payments,tracking_categories,purchase_orders,contact,employee", - PaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,contact,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersContactPaymentTerm: - "payments,tracking_categories,purchase_orders,contact,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersEmployee: "payments,tracking_categories,purchase_orders,employee", - PaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "payments,tracking_categories,purchase_orders,employee,accounting_period", - PaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm: - "payments,tracking_categories,purchase_orders,employee,payment_term", - PaymentsTrackingCategoriesPurchaseOrdersPaymentTerm: "payments,tracking_categories,purchase_orders,payment_term", - PurchaseOrders: "purchase_orders", - PurchaseOrdersAccountingPeriod: "purchase_orders,accounting_period", - PurchaseOrdersAccountingPeriodPaymentTerm: "purchase_orders,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotes: "purchase_orders,applied_credit_notes", - PurchaseOrdersAppliedCreditNotesAccountingPeriod: "purchase_orders,applied_credit_notes,accounting_period", - PurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCredits: "purchase_orders,applied_credit_notes,applied_vendor_credits", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - PurchaseOrdersAppliedCreditNotesCompany: "purchase_orders,applied_credit_notes,company", - PurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "purchase_orders,applied_credit_notes,company,accounting_period", - PurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesCompanyEmployee: "purchase_orders,applied_credit_notes,company,employee", - PurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,company,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,company,employee,payment_term", - PurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: "purchase_orders,applied_credit_notes,company,payment_term", - PurchaseOrdersAppliedCreditNotesContact: "purchase_orders,applied_credit_notes,contact", - PurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "purchase_orders,applied_credit_notes,contact,accounting_period", - PurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesContactCompany: "purchase_orders,applied_credit_notes,contact,company", - PurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "purchase_orders,applied_credit_notes,contact,company,accounting_period", - PurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "purchase_orders,applied_credit_notes,contact,company,employee", - PurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - PurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "purchase_orders,applied_credit_notes,contact,company,payment_term", - PurchaseOrdersAppliedCreditNotesContactEmployee: "purchase_orders,applied_credit_notes,contact,employee", - PurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,contact,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "purchase_orders,applied_credit_notes,contact,employee,payment_term", - PurchaseOrdersAppliedCreditNotesContactPaymentTerm: "purchase_orders,applied_credit_notes,contact,payment_term", - PurchaseOrdersAppliedCreditNotesEmployee: "purchase_orders,applied_credit_notes,employee", - PurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "purchase_orders,applied_credit_notes,employee,accounting_period", - PurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - PurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: "purchase_orders,applied_credit_notes,employee,payment_term", - PurchaseOrdersAppliedCreditNotesPaymentTerm: "purchase_orders,applied_credit_notes,payment_term", - PurchaseOrdersAppliedVendorCredits: "purchase_orders,applied_vendor_credits", - PurchaseOrdersAppliedVendorCreditsAccountingPeriod: "purchase_orders,applied_vendor_credits,accounting_period", - PurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsCompany: "purchase_orders,applied_vendor_credits,company", - PurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "purchase_orders,applied_vendor_credits,company,accounting_period", - PurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsCompanyEmployee: "purchase_orders,applied_vendor_credits,company,employee", - PurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_vendor_credits,company,employee,accounting_period", - PurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "purchase_orders,applied_vendor_credits,company,employee,payment_term", - PurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: "purchase_orders,applied_vendor_credits,company,payment_term", - PurchaseOrdersAppliedVendorCreditsContact: "purchase_orders,applied_vendor_credits,contact", - PurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "purchase_orders,applied_vendor_credits,contact,accounting_period", - PurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsContactCompany: "purchase_orders,applied_vendor_credits,contact,company", - PurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "purchase_orders,applied_vendor_credits,contact,company,accounting_period", - PurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "purchase_orders,applied_vendor_credits,contact,company,employee", - PurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - PurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - PurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "purchase_orders,applied_vendor_credits,contact,company,payment_term", - PurchaseOrdersAppliedVendorCreditsContactEmployee: "purchase_orders,applied_vendor_credits,contact,employee", - PurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - PurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "purchase_orders,applied_vendor_credits,contact,employee,payment_term", - PurchaseOrdersAppliedVendorCreditsContactPaymentTerm: "purchase_orders,applied_vendor_credits,contact,payment_term", - PurchaseOrdersAppliedVendorCreditsEmployee: "purchase_orders,applied_vendor_credits,employee", - PurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "purchase_orders,applied_vendor_credits,employee,accounting_period", - PurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - PurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "purchase_orders,applied_vendor_credits,employee,payment_term", - PurchaseOrdersAppliedVendorCreditsPaymentTerm: "purchase_orders,applied_vendor_credits,payment_term", - PurchaseOrdersCompany: "purchase_orders,company", - PurchaseOrdersCompanyAccountingPeriod: "purchase_orders,company,accounting_period", - PurchaseOrdersCompanyAccountingPeriodPaymentTerm: "purchase_orders,company,accounting_period,payment_term", - PurchaseOrdersCompanyEmployee: "purchase_orders,company,employee", - PurchaseOrdersCompanyEmployeeAccountingPeriod: "purchase_orders,company,employee,accounting_period", - PurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,company,employee,accounting_period,payment_term", - PurchaseOrdersCompanyEmployeePaymentTerm: "purchase_orders,company,employee,payment_term", - PurchaseOrdersCompanyPaymentTerm: "purchase_orders,company,payment_term", - PurchaseOrdersContact: "purchase_orders,contact", - PurchaseOrdersContactAccountingPeriod: "purchase_orders,contact,accounting_period", - PurchaseOrdersContactAccountingPeriodPaymentTerm: "purchase_orders,contact,accounting_period,payment_term", - PurchaseOrdersContactCompany: "purchase_orders,contact,company", - PurchaseOrdersContactCompanyAccountingPeriod: "purchase_orders,contact,company,accounting_period", - PurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "purchase_orders,contact,company,accounting_period,payment_term", - PurchaseOrdersContactCompanyEmployee: "purchase_orders,contact,company,employee", - PurchaseOrdersContactCompanyEmployeeAccountingPeriod: "purchase_orders,contact,company,employee,accounting_period", - PurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,contact,company,employee,accounting_period,payment_term", - PurchaseOrdersContactCompanyEmployeePaymentTerm: "purchase_orders,contact,company,employee,payment_term", - PurchaseOrdersContactCompanyPaymentTerm: "purchase_orders,contact,company,payment_term", - PurchaseOrdersContactEmployee: "purchase_orders,contact,employee", - PurchaseOrdersContactEmployeeAccountingPeriod: "purchase_orders,contact,employee,accounting_period", - PurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "purchase_orders,contact,employee,accounting_period,payment_term", - PurchaseOrdersContactEmployeePaymentTerm: "purchase_orders,contact,employee,payment_term", - PurchaseOrdersContactPaymentTerm: "purchase_orders,contact,payment_term", - PurchaseOrdersEmployee: "purchase_orders,employee", - PurchaseOrdersEmployeeAccountingPeriod: "purchase_orders,employee,accounting_period", - PurchaseOrdersEmployeeAccountingPeriodPaymentTerm: "purchase_orders,employee,accounting_period,payment_term", - PurchaseOrdersEmployeePaymentTerm: "purchase_orders,employee,payment_term", - PurchaseOrdersPaymentTerm: "purchase_orders,payment_term", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesAccountingPeriodPaymentTerm: "tracking_categories,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotes: "tracking_categories,applied_credit_notes", - TrackingCategoriesAppliedCreditNotesAccountingPeriod: "tracking_categories,applied_credit_notes,accounting_period", - TrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCredits: - "tracking_categories,applied_credit_notes,applied_vendor_credits", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee: - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - TrackingCategoriesAppliedCreditNotesCompany: "tracking_categories,applied_credit_notes,company", - TrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod: - "tracking_categories,applied_credit_notes,company,accounting_period", - TrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesCompanyEmployee: "tracking_categories,applied_credit_notes,company,employee", - TrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,company,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,company,employee,payment_term", - TrackingCategoriesAppliedCreditNotesCompanyPaymentTerm: - "tracking_categories,applied_credit_notes,company,payment_term", - TrackingCategoriesAppliedCreditNotesContact: "tracking_categories,applied_credit_notes,contact", - TrackingCategoriesAppliedCreditNotesContactAccountingPeriod: - "tracking_categories,applied_credit_notes,contact,accounting_period", - TrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesContactCompany: "tracking_categories,applied_credit_notes,contact,company", - TrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod: - "tracking_categories,applied_credit_notes,contact,company,accounting_period", - TrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesContactCompanyEmployee: - "tracking_categories,applied_credit_notes,contact,company,employee", - TrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - TrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm: - "tracking_categories,applied_credit_notes,contact,company,payment_term", - TrackingCategoriesAppliedCreditNotesContactEmployee: "tracking_categories,applied_credit_notes,contact,employee", - TrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,contact,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,contact,employee,payment_term", - TrackingCategoriesAppliedCreditNotesContactPaymentTerm: - "tracking_categories,applied_credit_notes,contact,payment_term", - TrackingCategoriesAppliedCreditNotesEmployee: "tracking_categories,applied_credit_notes,employee", - TrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod: - "tracking_categories,applied_credit_notes,employee,accounting_period", - TrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - TrackingCategoriesAppliedCreditNotesEmployeePaymentTerm: - "tracking_categories,applied_credit_notes,employee,payment_term", - TrackingCategoriesAppliedCreditNotesPaymentTerm: "tracking_categories,applied_credit_notes,payment_term", - TrackingCategoriesAppliedVendorCredits: "tracking_categories,applied_vendor_credits", - TrackingCategoriesAppliedVendorCreditsAccountingPeriod: - "tracking_categories,applied_vendor_credits,accounting_period", - TrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsCompany: "tracking_categories,applied_vendor_credits,company", - TrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod: - "tracking_categories,applied_vendor_credits,company,accounting_period", - TrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsCompanyEmployee: - "tracking_categories,applied_vendor_credits,company,employee", - TrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_vendor_credits,company,employee,accounting_period", - TrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "tracking_categories,applied_vendor_credits,company,employee,payment_term", - TrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm: - "tracking_categories,applied_vendor_credits,company,payment_term", - TrackingCategoriesAppliedVendorCreditsContact: "tracking_categories,applied_vendor_credits,contact", - TrackingCategoriesAppliedVendorCreditsContactAccountingPeriod: - "tracking_categories,applied_vendor_credits,contact,accounting_period", - TrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsContactCompany: "tracking_categories,applied_vendor_credits,contact,company", - TrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod: - "tracking_categories,applied_vendor_credits,contact,company,accounting_period", - TrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsContactCompanyEmployee: - "tracking_categories,applied_vendor_credits,contact,company,employee", - TrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - TrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - TrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,company,payment_term", - TrackingCategoriesAppliedVendorCreditsContactEmployee: - "tracking_categories,applied_vendor_credits,contact,employee", - TrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - TrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm: - "tracking_categories,applied_vendor_credits,contact,employee,payment_term", - TrackingCategoriesAppliedVendorCreditsContactPaymentTerm: - "tracking_categories,applied_vendor_credits,contact,payment_term", - TrackingCategoriesAppliedVendorCreditsEmployee: "tracking_categories,applied_vendor_credits,employee", - TrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod: - "tracking_categories,applied_vendor_credits,employee,accounting_period", - TrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - TrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm: - "tracking_categories,applied_vendor_credits,employee,payment_term", - TrackingCategoriesAppliedVendorCreditsPaymentTerm: "tracking_categories,applied_vendor_credits,payment_term", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesCompanyAccountingPeriodPaymentTerm: "tracking_categories,company,accounting_period,payment_term", - TrackingCategoriesCompanyEmployee: "tracking_categories,company,employee", - TrackingCategoriesCompanyEmployeeAccountingPeriod: "tracking_categories,company,employee,accounting_period", - TrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,company,employee,accounting_period,payment_term", - TrackingCategoriesCompanyEmployeePaymentTerm: "tracking_categories,company,employee,payment_term", - TrackingCategoriesCompanyPaymentTerm: "tracking_categories,company,payment_term", - TrackingCategoriesContact: "tracking_categories,contact", - TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period", - TrackingCategoriesContactAccountingPeriodPaymentTerm: "tracking_categories,contact,accounting_period,payment_term", - TrackingCategoriesContactCompany: "tracking_categories,contact,company", - TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period", - TrackingCategoriesContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,contact,company,accounting_period,payment_term", - TrackingCategoriesContactCompanyEmployee: "tracking_categories,contact,company,employee", - TrackingCategoriesContactCompanyEmployeeAccountingPeriod: - "tracking_categories,contact,company,employee,accounting_period", - TrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesContactCompanyEmployeePaymentTerm: "tracking_categories,contact,company,employee,payment_term", - TrackingCategoriesContactCompanyPaymentTerm: "tracking_categories,contact,company,payment_term", - TrackingCategoriesContactEmployee: "tracking_categories,contact,employee", - TrackingCategoriesContactEmployeeAccountingPeriod: "tracking_categories,contact,employee,accounting_period", - TrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,contact,employee,accounting_period,payment_term", - TrackingCategoriesContactEmployeePaymentTerm: "tracking_categories,contact,employee,payment_term", - TrackingCategoriesContactPaymentTerm: "tracking_categories,contact,payment_term", - TrackingCategoriesEmployee: "tracking_categories,employee", - TrackingCategoriesEmployeeAccountingPeriod: "tracking_categories,employee,accounting_period", - TrackingCategoriesEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,employee,accounting_period,payment_term", - TrackingCategoriesEmployeePaymentTerm: "tracking_categories,employee,payment_term", - TrackingCategoriesPaymentTerm: "tracking_categories,payment_term", - TrackingCategoriesPurchaseOrders: "tracking_categories,purchase_orders", - TrackingCategoriesPurchaseOrdersAccountingPeriod: "tracking_categories,purchase_orders,accounting_period", - TrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotes: "tracking_categories,purchase_orders,applied_credit_notes", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany: - "tracking_categories,purchase_orders,applied_credit_notes,company", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,company,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContact: - "tracking_categories,purchase_orders,applied_credit_notes,contact", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee: - "tracking_categories,purchase_orders,applied_credit_notes,employee", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm: - "tracking_categories,purchase_orders,applied_credit_notes,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCredits: "tracking_categories,purchase_orders,applied_vendor_credits", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany: - "tracking_categories,purchase_orders,applied_vendor_credits,company", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee: - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact: - "tracking_categories,purchase_orders,applied_vendor_credits,contact", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee: - "tracking_categories,purchase_orders,applied_vendor_credits,employee", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - TrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm: - "tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - TrackingCategoriesPurchaseOrdersCompany: "tracking_categories,purchase_orders,company", - TrackingCategoriesPurchaseOrdersCompanyAccountingPeriod: - "tracking_categories,purchase_orders,company,accounting_period", - TrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersCompanyEmployee: "tracking_categories,purchase_orders,company,employee", - TrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersCompanyPaymentTerm: "tracking_categories,purchase_orders,company,payment_term", - TrackingCategoriesPurchaseOrdersContact: "tracking_categories,purchase_orders,contact", - TrackingCategoriesPurchaseOrdersContactAccountingPeriod: - "tracking_categories,purchase_orders,contact,accounting_period", - TrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,contact,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersContactCompany: "tracking_categories,purchase_orders,contact,company", - TrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod: - "tracking_categories,purchase_orders,contact,company,accounting_period", - TrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersContactCompanyEmployee: - "tracking_categories,purchase_orders,contact,company,employee", - TrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,contact,company,employee,accounting_period", - TrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm: - "tracking_categories,purchase_orders,contact,company,employee,payment_term", - TrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm: - "tracking_categories,purchase_orders,contact,company,payment_term", - TrackingCategoriesPurchaseOrdersContactEmployee: "tracking_categories,purchase_orders,contact,employee", - TrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,contact,employee,accounting_period", - TrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm: - "tracking_categories,purchase_orders,contact,employee,payment_term", - TrackingCategoriesPurchaseOrdersContactPaymentTerm: "tracking_categories,purchase_orders,contact,payment_term", - TrackingCategoriesPurchaseOrdersEmployee: "tracking_categories,purchase_orders,employee", - TrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod: - "tracking_categories,purchase_orders,employee,accounting_period", - TrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm: - "tracking_categories,purchase_orders,employee,accounting_period,payment_term", - TrackingCategoriesPurchaseOrdersEmployeePaymentTerm: "tracking_categories,purchase_orders,employee,payment_term", - TrackingCategoriesPurchaseOrdersPaymentTerm: "tracking_categories,purchase_orders,payment_term", -} as const; -export type InvoicesRetrieveRequestExpand = - (typeof InvoicesRetrieveRequestExpand)[keyof typeof InvoicesRetrieveRequestExpand]; diff --git a/src/api/resources/accounting/resources/invoices/types/index.ts b/src/api/resources/accounting/resources/invoices/types/index.ts index 6066a0bb6..74702fa5b 100644 --- a/src/api/resources/accounting/resources/invoices/types/index.ts +++ b/src/api/resources/accounting/resources/invoices/types/index.ts @@ -1,4 +1,4 @@ -export * from "./InvoicesListRequestExpand"; +export * from "./InvoicesBatchObjectsListRequestStatus"; +export * from "./InvoicesBatchObjectsListRequestType"; export * from "./InvoicesListRequestStatus"; export * from "./InvoicesListRequestType"; -export * from "./InvoicesRetrieveRequestExpand"; diff --git a/src/api/resources/accounting/resources/issues/client/requests/IssuesListRequest.ts b/src/api/resources/accounting/resources/issues/client/requests/IssuesListRequest.ts index 1365131c7..802295613 100644 --- a/src/api/resources/accounting/resources/issues/client/requests/IssuesListRequest.ts +++ b/src/api/resources/accounting/resources/issues/client/requests/IssuesListRequest.ts @@ -41,7 +41,7 @@ export interface IssuesListRequest { lastIncidentTimeBefore?: Date; /** If provided, will only include issues pertaining to the linked account passed in. */ linkedAccountId?: string; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** If included, will only include issues whose most recent action occurred after this time */ startDate?: string; diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/Client.ts b/src/api/resources/accounting/resources/itemFulfillments/client/Client.ts new file mode 100644 index 000000000..0d4e8669f --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/client/Client.ts @@ -0,0 +1,787 @@ +// This file was auto-generated by Fern from our API Definition. + +import type { BaseClientOptions, BaseRequestOptions } from "../../../../../../BaseClient"; +import { type NormalizedClientOptionsWithAuth, normalizeClientOptionsWithAuth } from "../../../../../../BaseClient"; +import * as core from "../../../../../../core"; +import { mergeHeaders, mergeOnlyDefinedHeaders } from "../../../../../../core/headers"; +import * as environments from "../../../../../../environments"; +import { handleNonStatusCodeError } from "../../../../../../errors/handleNonStatusCodeError"; +import * as errors from "../../../../../../errors/index"; +import * as serializers from "../../../../../../serialization/index"; +import type * as Merge from "../../../../../index"; + +export declare namespace ItemFulfillmentsClient { + export type Options = BaseClientOptions; + + export interface RequestOptions extends BaseRequestOptions {} +} + +export class ItemFulfillmentsClient { + protected readonly _options: NormalizedClientOptionsWithAuth; + + constructor(options: ItemFulfillmentsClient.Options) { + this._options = normalizeClientOptionsWithAuth(options); + } + + /** + * Returns a list of `ItemFulfillment` objects. + * + * @param {Merge.accounting.ItemFulfillmentsListRequest} request + * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.itemFulfillments.list({ + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "company", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * pageSize: 1, + * remoteFields: "status", + * showEnumOrigins: "status" + * }) + */ + public list( + request: Merge.accounting.ItemFulfillmentsListRequest = {}, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__list(request, requestOptions)); + } + + private async __list( + request: Merge.accounting.ItemFulfillmentsListRequest = {}, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): Promise> { + const { + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeRemoteFields, + includeShellData, + pageSize, + remoteFields, + showEnumOrigins, + } = request; + const _queryParams: Record = { + cursor, + expand: + expand != null + ? serializers.accounting.ItemFulfillmentsListRequestExpand.jsonOrThrow(expand, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + page_size: pageSize, + remote_fields: remoteFields != null ? remoteFields : undefined, + show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/item-fulfillments", + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedItemFulfillmentList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/item-fulfillments", + ); + } + + /** + * Creates an `ItemFulfillment` object with the given values. + * + * @param {Merge.accounting.ItemFulfillmentsCreateRequest} request + * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.itemFulfillments.create({ + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * }) + */ + public create( + request: Merge.accounting.ItemFulfillmentsCreateRequest, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); + } + + private async __create( + request: Merge.accounting.ItemFulfillmentsCreateRequest, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, body: _body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/item-fulfillments", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.ItemFulfillmentEndpointRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.ItemFulfillmentResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/item-fulfillments", + ); + } + + /** + * Returns an `ItemFulfillment` object with the given `id`. + * + * @param {string} id + * @param {Merge.accounting.ItemFulfillmentsRetrieveRequest} request + * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.itemFulfillments.retrieve("id", { + * expand: "company", + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * remoteFields: "status", + * showEnumOrigins: "status" + * }) + */ + public retrieve( + id: string, + request: Merge.accounting.ItemFulfillmentsRetrieveRequest = {}, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__retrieve(id, request, requestOptions)); + } + + private async __retrieve( + id: string, + request: Merge.accounting.ItemFulfillmentsRetrieveRequest = {}, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): Promise> { + const { expand, includeRemoteData, includeRemoteFields, includeShellData, remoteFields, showEnumOrigins } = + request; + const _queryParams: Record = { + expand: + expand != null + ? serializers.accounting.ItemFulfillmentsRetrieveRequestExpand.jsonOrThrow(expand, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + remote_fields: remoteFields != null ? remoteFields : undefined, + show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/item-fulfillments/${core.url.encodePathParam(id)}`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.ItemFulfillment.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/item-fulfillments/{id}", + ); + } + + /** + * Creates an `ItemFulfillment` object with the given values. + * + * @param {Merge.accounting.ItemFulfillmentBulkRequest} request + * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.itemFulfillments.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.ItemFulfillmentBulkRequest, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.ItemFulfillmentBulkRequest, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/item-fulfillments/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.ItemFulfillmentBulkRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.ItemFulfillmentResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/item-fulfillments/async/bulk", + ); + } + + /** + * Returns a list of `ItemFulfillment` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.ItemFulfillmentsBatchObjectsListRequest} request + * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.itemFulfillments.batchObjectsList("batch_id", { + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "company", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * pageSize: 1, + * remoteFields: "status", + * showEnumOrigins: "status" + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.ItemFulfillmentsBatchObjectsListRequest = {}, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.ItemFulfillmentsBatchObjectsListRequest = {}, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): Promise> { + const { + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeRemoteFields, + includeShellData, + pageSize, + remoteFields, + showEnumOrigins, + } = request; + const _queryParams: Record = { + cursor, + expand: + expand != null + ? serializers.accounting.ItemFulfillmentsBatchObjectsListRequestExpand.jsonOrThrow(expand, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + page_size: pageSize, + remote_fields: remoteFields != null ? remoteFields : undefined, + show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/item-fulfillments/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedItemFulfillmentList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/item-fulfillments/batch/{batch_id}/objects", + ); + } + + /** + * Returns a list of `RemoteFieldClass` objects. + * + * @param {Merge.accounting.ItemFulfillmentsLinesRemoteFieldClassesListRequest} request + * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.itemFulfillments.linesRemoteFieldClassesList({ + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * isCommonModelField: true, + * isCustom: true, + * pageSize: 1 + * }) + */ + public linesRemoteFieldClassesList( + request: Merge.accounting.ItemFulfillmentsLinesRemoteFieldClassesListRequest = {}, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__linesRemoteFieldClassesList(request, requestOptions)); + } + + private async __linesRemoteFieldClassesList( + request: Merge.accounting.ItemFulfillmentsLinesRemoteFieldClassesListRequest = {}, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): Promise> { + const { + cursor, + includeDeletedData, + includeRemoteData, + includeShellData, + isCommonModelField, + isCustom, + pageSize, + } = request; + const _queryParams: Record = { + cursor, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_shell_data: includeShellData, + is_common_model_field: isCommonModelField, + is_custom: isCustom, + page_size: pageSize, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/item-fulfillments/lines/remote-field-classes", + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedRemoteFieldClassList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/item-fulfillments/lines/remote-field-classes", + ); + } + + /** + * Returns metadata for `ItemFulfillment` POSTs. + * + * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.itemFulfillments.metaPostRetrieve() + */ + public metaPostRetrieve( + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__metaPostRetrieve(requestOptions)); + } + + private async __metaPostRetrieve( + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): Promise> { + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/item-fulfillments/meta/post", + ), + method: "GET", + headers: _headers, + queryParameters: requestOptions?.queryParams, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.MetaResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/item-fulfillments/meta/post", + ); + } + + /** + * Returns a list of `RemoteFieldClass` objects. + * + * @param {Merge.accounting.ItemFulfillmentsRemoteFieldClassesListRequest} request + * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.itemFulfillments.remoteFieldClassesList({ + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * isCommonModelField: true, + * isCustom: true, + * pageSize: 1 + * }) + */ + public remoteFieldClassesList( + request: Merge.accounting.ItemFulfillmentsRemoteFieldClassesListRequest = {}, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__remoteFieldClassesList(request, requestOptions)); + } + + private async __remoteFieldClassesList( + request: Merge.accounting.ItemFulfillmentsRemoteFieldClassesListRequest = {}, + requestOptions?: ItemFulfillmentsClient.RequestOptions, + ): Promise> { + const { + cursor, + includeDeletedData, + includeRemoteData, + includeShellData, + isCommonModelField, + isCustom, + pageSize, + } = request; + const _queryParams: Record = { + cursor, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_shell_data: includeShellData, + is_common_model_field: isCommonModelField, + is_custom: isCustom, + page_size: pageSize, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/item-fulfillments/remote-field-classes", + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedRemoteFieldClassList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/item-fulfillments/remote-field-classes", + ); + } +} diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/index.ts b/src/api/resources/accounting/resources/itemFulfillments/client/index.ts new file mode 100644 index 000000000..415726b7f --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/client/index.ts @@ -0,0 +1 @@ +export * from "./requests"; diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkRequest.ts new file mode 100644 index 000000000..dd7930551 --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface ItemFulfillmentBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.ItemFulfillmentBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsBatchObjectsListRequest.ts new file mode 100644 index 000000000..21603c1ce --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsBatchObjectsListRequest.ts @@ -0,0 +1,38 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "company", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * pageSize: 1, + * remoteFields: "status", + * showEnumOrigins: "status" + * } + */ +export interface ItemFulfillmentsBatchObjectsListRequest { + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: Merge.accounting.ItemFulfillmentsBatchObjectsListRequestExpand; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: "status"; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: "status"; +} diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsCreateRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsCreateRequest.ts new file mode 100644 index 000000000..fd01aeacb --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface ItemFulfillmentsCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.ItemFulfillmentEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsLinesRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsLinesRemoteFieldClassesListRequest.ts new file mode 100644 index 000000000..863fbaec6 --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsLinesRemoteFieldClassesListRequest.ts @@ -0,0 +1,30 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * isCommonModelField: true, + * isCustom: true, + * pageSize: 1 + * } + */ +export interface ItemFulfillmentsLinesRemoteFieldClassesListRequest { + /** The pagination cursor value. */ + cursor?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, will only return remote field classes with this is_common_model_field value */ + isCommonModelField?: boolean; + /** If provided, will only return remote fields classes with this is_custom value */ + isCustom?: boolean; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; +} diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsListRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsListRequest.ts new file mode 100644 index 000000000..c18ca6a1c --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsListRequest.ts @@ -0,0 +1,38 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "company", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * pageSize: 1, + * remoteFields: "status", + * showEnumOrigins: "status" + * } + */ +export interface ItemFulfillmentsListRequest { + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: Merge.accounting.ItemFulfillmentsListRequestExpand; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: "status"; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: "status"; +} diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsRemoteFieldClassesListRequest.ts new file mode 100644 index 000000000..646b3f446 --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsRemoteFieldClassesListRequest.ts @@ -0,0 +1,30 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * isCommonModelField: true, + * isCustom: true, + * pageSize: 1 + * } + */ +export interface ItemFulfillmentsRemoteFieldClassesListRequest { + /** The pagination cursor value. */ + cursor?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, will only return remote field classes with this is_common_model_field value */ + isCommonModelField?: boolean; + /** If provided, will only return remote fields classes with this is_custom value */ + isCustom?: boolean; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; +} diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsRetrieveRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsRetrieveRequest.ts new file mode 100644 index 000000000..4ac9e59f1 --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsRetrieveRequest.ts @@ -0,0 +1,29 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * expand: "company", + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * remoteFields: "status", + * showEnumOrigins: "status" + * } + */ +export interface ItemFulfillmentsRetrieveRequest { + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: Merge.accounting.ItemFulfillmentsRetrieveRequestExpand; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: "status"; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: "status"; +} diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/index.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/index.ts new file mode 100644 index 000000000..53e7972a4 --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/index.ts @@ -0,0 +1,7 @@ +export type { ItemFulfillmentBulkRequest } from "./ItemFulfillmentBulkRequest"; +export type { ItemFulfillmentsBatchObjectsListRequest } from "./ItemFulfillmentsBatchObjectsListRequest"; +export type { ItemFulfillmentsCreateRequest } from "./ItemFulfillmentsCreateRequest"; +export type { ItemFulfillmentsLinesRemoteFieldClassesListRequest } from "./ItemFulfillmentsLinesRemoteFieldClassesListRequest"; +export type { ItemFulfillmentsListRequest } from "./ItemFulfillmentsListRequest"; +export type { ItemFulfillmentsRemoteFieldClassesListRequest } from "./ItemFulfillmentsRemoteFieldClassesListRequest"; +export type { ItemFulfillmentsRetrieveRequest } from "./ItemFulfillmentsRetrieveRequest"; diff --git a/src/api/resources/accounting/resources/itemFulfillments/exports.ts b/src/api/resources/accounting/resources/itemFulfillments/exports.ts new file mode 100644 index 000000000..bdd8bb972 --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/exports.ts @@ -0,0 +1,4 @@ +// This file was auto-generated by Fern from our API Definition. + +export { ItemFulfillmentsClient } from "./client/Client"; +export * from "./client/index"; diff --git a/src/api/resources/accounting/resources/itemFulfillments/index.ts b/src/api/resources/accounting/resources/itemFulfillments/index.ts new file mode 100644 index 000000000..d2ec2302c --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/index.ts @@ -0,0 +1,2 @@ +export * from "./client"; +export * from "./types"; diff --git a/src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsBatchObjectsListRequestExpand.ts new file mode 100644 index 000000000..90671280e --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsBatchObjectsListRequestExpand.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +export const ItemFulfillmentsBatchObjectsListRequestExpand = { + Company: "company", + Customer: "customer", + CustomerCompany: "customer,company", + Lines: "lines", + LinesCompany: "lines,company", + LinesCustomer: "lines,customer", + LinesCustomerCompany: "lines,customer,company", + LinesSalesOrder: "lines,sales_order", + LinesSalesOrderCompany: "lines,sales_order,company", + LinesSalesOrderCustomer: "lines,sales_order,customer", + LinesSalesOrderCustomerCompany: "lines,sales_order,customer,company", + SalesOrder: "sales_order", + SalesOrderCompany: "sales_order,company", + SalesOrderCustomer: "sales_order,customer", + SalesOrderCustomerCompany: "sales_order,customer,company", +} as const; +export type ItemFulfillmentsBatchObjectsListRequestExpand = + (typeof ItemFulfillmentsBatchObjectsListRequestExpand)[keyof typeof ItemFulfillmentsBatchObjectsListRequestExpand]; diff --git a/src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsListRequestExpand.ts b/src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsListRequestExpand.ts new file mode 100644 index 000000000..93daa523d --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsListRequestExpand.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +export const ItemFulfillmentsListRequestExpand = { + Company: "company", + Customer: "customer", + CustomerCompany: "customer,company", + Lines: "lines", + LinesCompany: "lines,company", + LinesCustomer: "lines,customer", + LinesCustomerCompany: "lines,customer,company", + LinesSalesOrder: "lines,sales_order", + LinesSalesOrderCompany: "lines,sales_order,company", + LinesSalesOrderCustomer: "lines,sales_order,customer", + LinesSalesOrderCustomerCompany: "lines,sales_order,customer,company", + SalesOrder: "sales_order", + SalesOrderCompany: "sales_order,company", + SalesOrderCustomer: "sales_order,customer", + SalesOrderCustomerCompany: "sales_order,customer,company", +} as const; +export type ItemFulfillmentsListRequestExpand = + (typeof ItemFulfillmentsListRequestExpand)[keyof typeof ItemFulfillmentsListRequestExpand]; diff --git a/src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsRetrieveRequestExpand.ts b/src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsRetrieveRequestExpand.ts new file mode 100644 index 000000000..7ea02ab85 --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsRetrieveRequestExpand.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +export const ItemFulfillmentsRetrieveRequestExpand = { + Company: "company", + Customer: "customer", + CustomerCompany: "customer,company", + Lines: "lines", + LinesCompany: "lines,company", + LinesCustomer: "lines,customer", + LinesCustomerCompany: "lines,customer,company", + LinesSalesOrder: "lines,sales_order", + LinesSalesOrderCompany: "lines,sales_order,company", + LinesSalesOrderCustomer: "lines,sales_order,customer", + LinesSalesOrderCustomerCompany: "lines,sales_order,customer,company", + SalesOrder: "sales_order", + SalesOrderCompany: "sales_order,company", + SalesOrderCustomer: "sales_order,customer", + SalesOrderCustomerCompany: "sales_order,customer,company", +} as const; +export type ItemFulfillmentsRetrieveRequestExpand = + (typeof ItemFulfillmentsRetrieveRequestExpand)[keyof typeof ItemFulfillmentsRetrieveRequestExpand]; diff --git a/src/api/resources/accounting/resources/itemFulfillments/types/index.ts b/src/api/resources/accounting/resources/itemFulfillments/types/index.ts new file mode 100644 index 000000000..a36fd6278 --- /dev/null +++ b/src/api/resources/accounting/resources/itemFulfillments/types/index.ts @@ -0,0 +1,3 @@ +export * from "./ItemFulfillmentsBatchObjectsListRequestExpand"; +export * from "./ItemFulfillmentsListRequestExpand"; +export * from "./ItemFulfillmentsRetrieveRequestExpand"; diff --git a/src/api/resources/accounting/resources/items/client/Client.ts b/src/api/resources/accounting/resources/items/client/Client.ts index a19022648..62d1cf105 100644 --- a/src/api/resources/accounting/resources/items/client/Client.ts +++ b/src/api/resources/accounting/resources/items/client/Client.ts @@ -41,6 +41,7 @@ export class ItemsClient { * includeShellData: true, * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * name: "name", * pageSize: 1, * remoteFields: "status", * remoteId: "remote_id", @@ -69,6 +70,7 @@ export class ItemsClient { includeShellData, modifiedAfter, modifiedBefore, + name, pageSize, remoteFields, remoteId, @@ -90,6 +92,7 @@ export class ItemsClient { include_shell_data: includeShellData, modified_after: modifiedAfter?.toISOString(), modified_before: modifiedBefore?.toISOString(), + name, page_size: pageSize, remote_fields: remoteFields != null ? remoteFields : undefined, remote_id: remoteId, @@ -145,28 +148,30 @@ export class ItemsClient { /** * Creates an `Item` object with the given values. * - * @param {Merge.accounting.ItemEndpointRequest} request + * @param {Merge.accounting.ItemsCreateRequest} request * @param {ItemsClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.items.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.ItemEndpointRequest, + request: Merge.accounting.ItemsCreateRequest, requestOptions?: ItemsClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.ItemEndpointRequest, + request: Merge.accounting.ItemsCreateRequest, requestOptions?: ItemsClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -394,6 +399,225 @@ export class ItemsClient { return handleNonStatusCodeError(_response.error, _response.rawResponse, "PATCH", "/accounting/v1/items/{id}"); } + /** + * Creates an `Item` object with the given values. + * + * @param {Merge.accounting.ItemBulkRequest} request + * @param {ItemsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.items.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.ItemBulkRequest, + requestOptions?: ItemsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.ItemBulkRequest, + requestOptions?: ItemsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/items/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.ItemBulkRequest.jsonOrThrow(_body, { unrecognizedObjectKeys: "strip" }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.ItemResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/items/async/bulk", + ); + } + + /** + * Returns a list of `Item` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.ItemsBatchObjectsListRequest} request + * @param {ItemsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.items.batchObjectsList("batch_id", { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "company", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * name: "name", + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status" + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.ItemsBatchObjectsListRequest = {}, + requestOptions?: ItemsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.ItemsBatchObjectsListRequest = {}, + requestOptions?: ItemsClient.RequestOptions, + ): Promise> { + const { + companyId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeShellData, + modifiedAfter, + modifiedBefore, + name, + pageSize, + remoteFields, + remoteId, + showEnumOrigins, + } = request; + const _queryParams: Record = { + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand: + expand != null + ? serializers.accounting.ItemsBatchObjectsListRequestExpand.jsonOrThrow(expand, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_shell_data: includeShellData, + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + name, + page_size: pageSize, + remote_fields: remoteFields != null ? remoteFields : undefined, + remote_id: remoteId, + show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/items/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedItemList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/items/batch/{batch_id}/objects", + ); + } + /** * Returns metadata for `Item` PATCHs. * diff --git a/src/api/resources/accounting/resources/items/client/requests/ItemBulkRequest.ts b/src/api/resources/accounting/resources/items/client/requests/ItemBulkRequest.ts new file mode 100644 index 000000000..2d363360d --- /dev/null +++ b/src/api/resources/accounting/resources/items/client/requests/ItemBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface ItemBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.ItemBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/items/client/requests/ItemEndpointRequest.ts b/src/api/resources/accounting/resources/items/client/requests/ItemEndpointRequest.ts deleted file mode 100644 index 81b3857cc..000000000 --- a/src/api/resources/accounting/resources/items/client/requests/ItemEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../index"; - -/** - * @example - * { - * isDebugMode: true, - * runAsync: true, - * model: {} - * } - */ -export interface ItemEndpointRequest { - /** Whether to include debug fields (such as log file links) in the response. */ - isDebugMode?: boolean; - /** Whether or not third-party updates should be run asynchronously. */ - runAsync?: boolean; - model: Merge.accounting.ItemRequestRequest; -} diff --git a/src/api/resources/accounting/resources/items/client/requests/ItemsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/items/client/requests/ItemsBatchObjectsListRequest.ts new file mode 100644 index 000000000..ce210383a --- /dev/null +++ b/src/api/resources/accounting/resources/items/client/requests/ItemsBatchObjectsListRequest.ts @@ -0,0 +1,56 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "company", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * name: "name", + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status" + * } + */ +export interface ItemsBatchObjectsListRequest { + /** If provided, will only return items for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: Merge.accounting.ItemsBatchObjectsListRequestExpand; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** If provided, will only return items with this name. */ + name?: string; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: "status"; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: "status"; +} diff --git a/src/api/resources/accounting/resources/attachments/client/requests/AccountingAttachmentEndpointRequest.ts b/src/api/resources/accounting/resources/items/client/requests/ItemsCreateRequest.ts similarity index 75% rename from src/api/resources/accounting/resources/attachments/client/requests/AccountingAttachmentEndpointRequest.ts rename to src/api/resources/accounting/resources/items/client/requests/ItemsCreateRequest.ts index f9c602317..18d1fa807 100644 --- a/src/api/resources/accounting/resources/attachments/client/requests/AccountingAttachmentEndpointRequest.ts +++ b/src/api/resources/accounting/resources/items/client/requests/ItemsCreateRequest.ts @@ -7,13 +7,15 @@ import type * as Merge from "../../../../../../index"; * { * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * } */ -export interface AccountingAttachmentEndpointRequest { +export interface ItemsCreateRequest { /** Whether to include debug fields (such as log file links) in the response. */ isDebugMode?: boolean; /** Whether or not third-party updates should be run asynchronously. */ runAsync?: boolean; - model: Merge.accounting.AccountingAttachmentRequest; + body: Merge.accounting.ItemEndpointRequest; } diff --git a/src/api/resources/accounting/resources/items/client/requests/ItemsListRequest.ts b/src/api/resources/accounting/resources/items/client/requests/ItemsListRequest.ts index d9e0451f7..fd53ea77a 100644 --- a/src/api/resources/accounting/resources/items/client/requests/ItemsListRequest.ts +++ b/src/api/resources/accounting/resources/items/client/requests/ItemsListRequest.ts @@ -15,6 +15,7 @@ import type * as Merge from "../../../../../../index"; * includeShellData: true, * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * name: "name", * pageSize: 1, * remoteFields: "status", * remoteId: "remote_id", @@ -42,7 +43,9 @@ export interface ItemsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** If provided, will only return items with this name. */ + name?: string; + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** Deprecated. Use show_enum_origins. */ remoteFields?: "status"; diff --git a/src/api/resources/accounting/resources/items/client/requests/index.ts b/src/api/resources/accounting/resources/items/client/requests/index.ts index ee1c37b7c..94f5bb358 100644 --- a/src/api/resources/accounting/resources/items/client/requests/index.ts +++ b/src/api/resources/accounting/resources/items/client/requests/index.ts @@ -1,4 +1,6 @@ -export type { ItemEndpointRequest } from "./ItemEndpointRequest"; +export type { ItemBulkRequest } from "./ItemBulkRequest"; +export type { ItemsBatchObjectsListRequest } from "./ItemsBatchObjectsListRequest"; +export type { ItemsCreateRequest } from "./ItemsCreateRequest"; export type { ItemsListRequest } from "./ItemsListRequest"; export type { ItemsRetrieveRequest } from "./ItemsRetrieveRequest"; export type { PatchedItemEndpointRequest } from "./PatchedItemEndpointRequest"; diff --git a/src/api/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts new file mode 100644 index 000000000..2f514b232 --- /dev/null +++ b/src/api/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts @@ -0,0 +1,39 @@ +// This file was auto-generated by Fern from our API Definition. + +export const ItemsBatchObjectsListRequestExpand = { + Company: "company", + CompanyPurchaseTaxRate: "company,purchase_tax_rate", + CompanySalesTaxRate: "company,sales_tax_rate", + CompanySalesTaxRatePurchaseTaxRate: "company,sales_tax_rate,purchase_tax_rate", + PurchaseAccount: "purchase_account", + PurchaseAccountCompany: "purchase_account,company", + PurchaseAccountCompanyPurchaseTaxRate: "purchase_account,company,purchase_tax_rate", + PurchaseAccountCompanySalesTaxRate: "purchase_account,company,sales_tax_rate", + PurchaseAccountCompanySalesTaxRatePurchaseTaxRate: "purchase_account,company,sales_tax_rate,purchase_tax_rate", + PurchaseAccountPurchaseTaxRate: "purchase_account,purchase_tax_rate", + PurchaseAccountSalesAccount: "purchase_account,sales_account", + PurchaseAccountSalesAccountCompany: "purchase_account,sales_account,company", + PurchaseAccountSalesAccountCompanyPurchaseTaxRate: "purchase_account,sales_account,company,purchase_tax_rate", + PurchaseAccountSalesAccountCompanySalesTaxRate: "purchase_account,sales_account,company,sales_tax_rate", + PurchaseAccountSalesAccountCompanySalesTaxRatePurchaseTaxRate: + "purchase_account,sales_account,company,sales_tax_rate,purchase_tax_rate", + PurchaseAccountSalesAccountPurchaseTaxRate: "purchase_account,sales_account,purchase_tax_rate", + PurchaseAccountSalesAccountSalesTaxRate: "purchase_account,sales_account,sales_tax_rate", + PurchaseAccountSalesAccountSalesTaxRatePurchaseTaxRate: + "purchase_account,sales_account,sales_tax_rate,purchase_tax_rate", + PurchaseAccountSalesTaxRate: "purchase_account,sales_tax_rate", + PurchaseAccountSalesTaxRatePurchaseTaxRate: "purchase_account,sales_tax_rate,purchase_tax_rate", + PurchaseTaxRate: "purchase_tax_rate", + SalesAccount: "sales_account", + SalesAccountCompany: "sales_account,company", + SalesAccountCompanyPurchaseTaxRate: "sales_account,company,purchase_tax_rate", + SalesAccountCompanySalesTaxRate: "sales_account,company,sales_tax_rate", + SalesAccountCompanySalesTaxRatePurchaseTaxRate: "sales_account,company,sales_tax_rate,purchase_tax_rate", + SalesAccountPurchaseTaxRate: "sales_account,purchase_tax_rate", + SalesAccountSalesTaxRate: "sales_account,sales_tax_rate", + SalesAccountSalesTaxRatePurchaseTaxRate: "sales_account,sales_tax_rate,purchase_tax_rate", + SalesTaxRate: "sales_tax_rate", + SalesTaxRatePurchaseTaxRate: "sales_tax_rate,purchase_tax_rate", +} as const; +export type ItemsBatchObjectsListRequestExpand = + (typeof ItemsBatchObjectsListRequestExpand)[keyof typeof ItemsBatchObjectsListRequestExpand]; diff --git a/src/api/resources/accounting/resources/items/types/index.ts b/src/api/resources/accounting/resources/items/types/index.ts index 2d4c475ae..5784aa4cd 100644 --- a/src/api/resources/accounting/resources/items/types/index.ts +++ b/src/api/resources/accounting/resources/items/types/index.ts @@ -1,2 +1,3 @@ +export * from "./ItemsBatchObjectsListRequestExpand"; export * from "./ItemsListRequestExpand"; export * from "./ItemsRetrieveRequestExpand"; diff --git a/src/api/resources/accounting/resources/journalEntries/client/Client.ts b/src/api/resources/accounting/resources/journalEntries/client/Client.ts index abea0e10b..95ff6021c 100644 --- a/src/api/resources/accounting/resources/journalEntries/client/Client.ts +++ b/src/api/resources/accounting/resources/journalEntries/client/Client.ts @@ -35,7 +35,7 @@ export class JournalEntriesClient { * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "accounting_period", + * expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -81,12 +81,7 @@ export class JournalEntriesClient { created_after: createdAfter?.toISOString(), created_before: createdBefore?.toISOString(), cursor, - expand: - expand != null - ? serializers.accounting.JournalEntriesListRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_deleted_data: includeDeletedData, include_remote_data: includeRemoteData, include_remote_fields: includeRemoteFields, @@ -153,28 +148,30 @@ export class JournalEntriesClient { /** * Creates a `JournalEntry` object with the given values. * - * @param {Merge.accounting.JournalEntryEndpointRequest} request + * @param {Merge.accounting.JournalEntriesCreateRequest} request * @param {JournalEntriesClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.journalEntries.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.JournalEntryEndpointRequest, + request: Merge.accounting.JournalEntriesCreateRequest, requestOptions?: JournalEntriesClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.JournalEntryEndpointRequest, + request: Merge.accounting.JournalEntriesCreateRequest, requestOptions?: JournalEntriesClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -245,7 +242,7 @@ export class JournalEntriesClient { * * @example * await client.accounting.journalEntries.retrieve("id", { - * expand: "accounting_period", + * expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", * includeRemoteData: true, * includeRemoteFields: true, * includeShellData: true @@ -266,12 +263,7 @@ export class JournalEntriesClient { ): Promise> { const { expand, includeRemoteData, includeRemoteFields, includeShellData } = request; const _queryParams: Record = { - expand: - expand != null - ? serializers.accounting.JournalEntriesRetrieveRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_remote_data: includeRemoteData, include_remote_fields: includeRemoteFields, include_shell_data: includeShellData, @@ -328,6 +320,222 @@ export class JournalEntriesClient { ); } + /** + * Creates a `JournalEntry` object with the given values. + * + * @param {Merge.accounting.JournalEntryBulkRequest} request + * @param {JournalEntriesClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.journalEntries.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.JournalEntryBulkRequest, + requestOptions?: JournalEntriesClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.JournalEntryBulkRequest, + requestOptions?: JournalEntriesClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/journal-entries/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.JournalEntryBulkRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.JournalEntryResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/journal-entries/async/bulk", + ); + } + + /** + * Returns a list of `JournalEntry` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.JournalEntriesBatchObjectsListRequest} request + * @param {JournalEntriesClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.journalEntries.batchObjectsList("batch_id", { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id", + * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.JournalEntriesBatchObjectsListRequest = {}, + requestOptions?: JournalEntriesClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.JournalEntriesBatchObjectsListRequest = {}, + requestOptions?: JournalEntriesClient.RequestOptions, + ): Promise> { + const { + companyId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeRemoteFields, + includeShellData, + modifiedAfter, + modifiedBefore, + pageSize, + remoteId, + transactionDateAfter, + transactionDateBefore, + } = request; + const _queryParams: Record = { + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + page_size: pageSize, + remote_id: remoteId, + transaction_date_after: transactionDateAfter?.toISOString(), + transaction_date_before: transactionDateBefore?.toISOString(), + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/journal-entries/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedJournalEntryList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/journal-entries/batch/{batch_id}/objects", + ); + } + /** * Returns a list of `RemoteFieldClass` objects. * diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesBatchObjectsListRequest.ts new file mode 100644 index 000000000..be9876a74 --- /dev/null +++ b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesBatchObjectsListRequest.ts @@ -0,0 +1,54 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id", + * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + * } + */ +export interface JournalEntriesBatchObjectsListRequest { + /** If provided, will only return journal entries for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** If provided, will only return objects created after this datetime. */ + transactionDateAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + transactionDateBefore?: Date; +} diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesCreateRequest.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesCreateRequest.ts new file mode 100644 index 000000000..3b379a1ae --- /dev/null +++ b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface JournalEntriesCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.JournalEntryEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesLinesRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesLinesRemoteFieldClassesListRequest.ts index db0bd44e6..0bd4c6cf1 100644 --- a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesLinesRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesLinesRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface JournalEntriesLinesRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesListRequest.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesListRequest.ts index 29d32ceca..c1c3d2f40 100644 --- a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesListRequest.ts +++ b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesListRequest.ts @@ -1,7 +1,5 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { @@ -9,7 +7,7 @@ import type * as Merge from "../../../../../../index"; * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "accounting_period", + * expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -32,7 +30,7 @@ export interface JournalEntriesListRequest { /** The pagination cursor value. */ cursor?: string; /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.JournalEntriesListRequestExpand; + expand?: string; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ includeDeletedData?: boolean; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ @@ -45,7 +43,7 @@ export interface JournalEntriesListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesRemoteFieldClassesListRequest.ts index 28540fe92..18efcea24 100644 --- a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface JournalEntriesRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesRetrieveRequest.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesRetrieveRequest.ts index 72fd451b6..0ef65d8de 100644 --- a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesRetrieveRequest.ts +++ b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesRetrieveRequest.ts @@ -1,11 +1,9 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { - * expand: "accounting_period", + * expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", * includeRemoteData: true, * includeRemoteFields: true, * includeShellData: true @@ -13,7 +11,7 @@ import type * as Merge from "../../../../../../index"; */ export interface JournalEntriesRetrieveRequest { /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.JournalEntriesRetrieveRequestExpand; + expand?: string; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ includeRemoteData?: boolean; /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkRequest.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkRequest.ts new file mode 100644 index 000000000..1d466431c --- /dev/null +++ b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface JournalEntryBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.JournalEntryBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntryEndpointRequest.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntryEndpointRequest.ts deleted file mode 100644 index f4f70855a..000000000 --- a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntryEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../index"; - -/** - * @example - * { - * isDebugMode: true, - * runAsync: true, - * model: {} - * } - */ -export interface JournalEntryEndpointRequest { - /** Whether to include debug fields (such as log file links) in the response. */ - isDebugMode?: boolean; - /** Whether or not third-party updates should be run asynchronously. */ - runAsync?: boolean; - model: Merge.accounting.JournalEntryRequest; -} diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/index.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/index.ts index cda14e06d..0947dffe1 100644 --- a/src/api/resources/accounting/resources/journalEntries/client/requests/index.ts +++ b/src/api/resources/accounting/resources/journalEntries/client/requests/index.ts @@ -1,5 +1,7 @@ +export type { JournalEntriesBatchObjectsListRequest } from "./JournalEntriesBatchObjectsListRequest"; +export type { JournalEntriesCreateRequest } from "./JournalEntriesCreateRequest"; export type { JournalEntriesLinesRemoteFieldClassesListRequest } from "./JournalEntriesLinesRemoteFieldClassesListRequest"; export type { JournalEntriesListRequest } from "./JournalEntriesListRequest"; export type { JournalEntriesRemoteFieldClassesListRequest } from "./JournalEntriesRemoteFieldClassesListRequest"; export type { JournalEntriesRetrieveRequest } from "./JournalEntriesRetrieveRequest"; -export type { JournalEntryEndpointRequest } from "./JournalEntryEndpointRequest"; +export type { JournalEntryBulkRequest } from "./JournalEntryBulkRequest"; diff --git a/src/api/resources/accounting/resources/journalEntries/index.ts b/src/api/resources/accounting/resources/journalEntries/index.ts index d2ec2302c..5ec76921e 100644 --- a/src/api/resources/accounting/resources/journalEntries/index.ts +++ b/src/api/resources/accounting/resources/journalEntries/index.ts @@ -1,2 +1 @@ export * from "./client"; -export * from "./types"; diff --git a/src/api/resources/accounting/resources/journalEntries/types/JournalEntriesListRequestExpand.ts b/src/api/resources/accounting/resources/journalEntries/types/JournalEntriesListRequestExpand.ts deleted file mode 100644 index ee9c04ad6..000000000 --- a/src/api/resources/accounting/resources/journalEntries/types/JournalEntriesListRequestExpand.ts +++ /dev/null @@ -1,78 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const JournalEntriesListRequestExpand = { - AccountingPeriod: "accounting_period", - AppliedPayments: "applied_payments", - AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period", - AppliedPaymentsCompany: "applied_payments,company", - AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period", - AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories", - AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period", - AppliedPaymentsTrackingCategoriesCompany: "applied_payments,tracking_categories,company", - AppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "applied_payments,tracking_categories,company,accounting_period", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - Lines: "lines", - LinesAccountingPeriod: "lines,accounting_period", - LinesAppliedPayments: "lines,applied_payments", - LinesAppliedPaymentsAccountingPeriod: "lines,applied_payments,accounting_period", - LinesAppliedPaymentsCompany: "lines,applied_payments,company", - LinesAppliedPaymentsCompanyAccountingPeriod: "lines,applied_payments,company,accounting_period", - LinesAppliedPaymentsTrackingCategories: "lines,applied_payments,tracking_categories", - LinesAppliedPaymentsTrackingCategoriesAccountingPeriod: - "lines,applied_payments,tracking_categories,accounting_period", - LinesAppliedPaymentsTrackingCategoriesCompany: "lines,applied_payments,tracking_categories,company", - LinesAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "lines,applied_payments,tracking_categories,company,accounting_period", - LinesCompany: "lines,company", - LinesCompanyAccountingPeriod: "lines,company,accounting_period", - LinesPayments: "lines,payments", - LinesPaymentsAccountingPeriod: "lines,payments,accounting_period", - LinesPaymentsAppliedPayments: "lines,payments,applied_payments", - LinesPaymentsAppliedPaymentsAccountingPeriod: "lines,payments,applied_payments,accounting_period", - LinesPaymentsAppliedPaymentsCompany: "lines,payments,applied_payments,company", - LinesPaymentsAppliedPaymentsCompanyAccountingPeriod: "lines,payments,applied_payments,company,accounting_period", - LinesPaymentsAppliedPaymentsTrackingCategories: "lines,payments,applied_payments,tracking_categories", - LinesPaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod: - "lines,payments,applied_payments,tracking_categories,accounting_period", - LinesPaymentsAppliedPaymentsTrackingCategoriesCompany: - "lines,payments,applied_payments,tracking_categories,company", - LinesPaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "lines,payments,applied_payments,tracking_categories,company,accounting_period", - LinesPaymentsCompany: "lines,payments,company", - LinesPaymentsCompanyAccountingPeriod: "lines,payments,company,accounting_period", - LinesPaymentsTrackingCategories: "lines,payments,tracking_categories", - LinesPaymentsTrackingCategoriesAccountingPeriod: "lines,payments,tracking_categories,accounting_period", - LinesPaymentsTrackingCategoriesCompany: "lines,payments,tracking_categories,company", - LinesPaymentsTrackingCategoriesCompanyAccountingPeriod: - "lines,payments,tracking_categories,company,accounting_period", - LinesTrackingCategories: "lines,tracking_categories", - LinesTrackingCategoriesAccountingPeriod: "lines,tracking_categories,accounting_period", - LinesTrackingCategoriesCompany: "lines,tracking_categories,company", - LinesTrackingCategoriesCompanyAccountingPeriod: "lines,tracking_categories,company,accounting_period", - Payments: "payments", - PaymentsAccountingPeriod: "payments,accounting_period", - PaymentsAppliedPayments: "payments,applied_payments", - PaymentsAppliedPaymentsAccountingPeriod: "payments,applied_payments,accounting_period", - PaymentsAppliedPaymentsCompany: "payments,applied_payments,company", - PaymentsAppliedPaymentsCompanyAccountingPeriod: "payments,applied_payments,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategories: "payments,applied_payments,tracking_categories", - PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod: - "payments,applied_payments,tracking_categories,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company", - PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,company,accounting_period", - PaymentsCompany: "payments,company", - PaymentsCompanyAccountingPeriod: "payments,company,accounting_period", - PaymentsTrackingCategories: "payments,tracking_categories", - PaymentsTrackingCategoriesAccountingPeriod: "payments,tracking_categories,accounting_period", - PaymentsTrackingCategoriesCompany: "payments,tracking_categories,company", - PaymentsTrackingCategoriesCompanyAccountingPeriod: "payments,tracking_categories,company,accounting_period", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", -} as const; -export type JournalEntriesListRequestExpand = - (typeof JournalEntriesListRequestExpand)[keyof typeof JournalEntriesListRequestExpand]; diff --git a/src/api/resources/accounting/resources/journalEntries/types/JournalEntriesRetrieveRequestExpand.ts b/src/api/resources/accounting/resources/journalEntries/types/JournalEntriesRetrieveRequestExpand.ts deleted file mode 100644 index fb3e356c5..000000000 --- a/src/api/resources/accounting/resources/journalEntries/types/JournalEntriesRetrieveRequestExpand.ts +++ /dev/null @@ -1,78 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const JournalEntriesRetrieveRequestExpand = { - AccountingPeriod: "accounting_period", - AppliedPayments: "applied_payments", - AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period", - AppliedPaymentsCompany: "applied_payments,company", - AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period", - AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories", - AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period", - AppliedPaymentsTrackingCategoriesCompany: "applied_payments,tracking_categories,company", - AppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "applied_payments,tracking_categories,company,accounting_period", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - Lines: "lines", - LinesAccountingPeriod: "lines,accounting_period", - LinesAppliedPayments: "lines,applied_payments", - LinesAppliedPaymentsAccountingPeriod: "lines,applied_payments,accounting_period", - LinesAppliedPaymentsCompany: "lines,applied_payments,company", - LinesAppliedPaymentsCompanyAccountingPeriod: "lines,applied_payments,company,accounting_period", - LinesAppliedPaymentsTrackingCategories: "lines,applied_payments,tracking_categories", - LinesAppliedPaymentsTrackingCategoriesAccountingPeriod: - "lines,applied_payments,tracking_categories,accounting_period", - LinesAppliedPaymentsTrackingCategoriesCompany: "lines,applied_payments,tracking_categories,company", - LinesAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "lines,applied_payments,tracking_categories,company,accounting_period", - LinesCompany: "lines,company", - LinesCompanyAccountingPeriod: "lines,company,accounting_period", - LinesPayments: "lines,payments", - LinesPaymentsAccountingPeriod: "lines,payments,accounting_period", - LinesPaymentsAppliedPayments: "lines,payments,applied_payments", - LinesPaymentsAppliedPaymentsAccountingPeriod: "lines,payments,applied_payments,accounting_period", - LinesPaymentsAppliedPaymentsCompany: "lines,payments,applied_payments,company", - LinesPaymentsAppliedPaymentsCompanyAccountingPeriod: "lines,payments,applied_payments,company,accounting_period", - LinesPaymentsAppliedPaymentsTrackingCategories: "lines,payments,applied_payments,tracking_categories", - LinesPaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod: - "lines,payments,applied_payments,tracking_categories,accounting_period", - LinesPaymentsAppliedPaymentsTrackingCategoriesCompany: - "lines,payments,applied_payments,tracking_categories,company", - LinesPaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "lines,payments,applied_payments,tracking_categories,company,accounting_period", - LinesPaymentsCompany: "lines,payments,company", - LinesPaymentsCompanyAccountingPeriod: "lines,payments,company,accounting_period", - LinesPaymentsTrackingCategories: "lines,payments,tracking_categories", - LinesPaymentsTrackingCategoriesAccountingPeriod: "lines,payments,tracking_categories,accounting_period", - LinesPaymentsTrackingCategoriesCompany: "lines,payments,tracking_categories,company", - LinesPaymentsTrackingCategoriesCompanyAccountingPeriod: - "lines,payments,tracking_categories,company,accounting_period", - LinesTrackingCategories: "lines,tracking_categories", - LinesTrackingCategoriesAccountingPeriod: "lines,tracking_categories,accounting_period", - LinesTrackingCategoriesCompany: "lines,tracking_categories,company", - LinesTrackingCategoriesCompanyAccountingPeriod: "lines,tracking_categories,company,accounting_period", - Payments: "payments", - PaymentsAccountingPeriod: "payments,accounting_period", - PaymentsAppliedPayments: "payments,applied_payments", - PaymentsAppliedPaymentsAccountingPeriod: "payments,applied_payments,accounting_period", - PaymentsAppliedPaymentsCompany: "payments,applied_payments,company", - PaymentsAppliedPaymentsCompanyAccountingPeriod: "payments,applied_payments,company,accounting_period", - PaymentsAppliedPaymentsTrackingCategories: "payments,applied_payments,tracking_categories", - PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod: - "payments,applied_payments,tracking_categories,accounting_period", - PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company", - PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod: - "payments,applied_payments,tracking_categories,company,accounting_period", - PaymentsCompany: "payments,company", - PaymentsCompanyAccountingPeriod: "payments,company,accounting_period", - PaymentsTrackingCategories: "payments,tracking_categories", - PaymentsTrackingCategoriesAccountingPeriod: "payments,tracking_categories,accounting_period", - PaymentsTrackingCategoriesCompany: "payments,tracking_categories,company", - PaymentsTrackingCategoriesCompanyAccountingPeriod: "payments,tracking_categories,company,accounting_period", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", -} as const; -export type JournalEntriesRetrieveRequestExpand = - (typeof JournalEntriesRetrieveRequestExpand)[keyof typeof JournalEntriesRetrieveRequestExpand]; diff --git a/src/api/resources/accounting/resources/journalEntries/types/index.ts b/src/api/resources/accounting/resources/journalEntries/types/index.ts deleted file mode 100644 index d0572d020..000000000 --- a/src/api/resources/accounting/resources/journalEntries/types/index.ts +++ /dev/null @@ -1,2 +0,0 @@ -export * from "./JournalEntriesListRequestExpand"; -export * from "./JournalEntriesRetrieveRequestExpand"; diff --git a/src/api/resources/accounting/resources/linkToken/client/Client.ts b/src/api/resources/accounting/resources/linkToken/client/Client.ts index 5bab57788..b9450d99b 100644 --- a/src/api/resources/accounting/resources/linkToken/client/Client.ts +++ b/src/api/resources/accounting/resources/linkToken/client/Client.ts @@ -24,7 +24,7 @@ export class LinkTokenClient { } /** - * Creates a link token to be used when linking a new end user. + * Creates a link token to be used when linking a new end user. The link token expires after single use. * * @param {Merge.accounting.EndUserDetailsRequest} request * @param {LinkTokenClient.RequestOptions} requestOptions - Request-specific configuration. diff --git a/src/api/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts b/src/api/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts index 821552e52..851a54a39 100644 --- a/src/api/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts +++ b/src/api/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts @@ -46,4 +46,14 @@ export interface EndUserDetailsRequest { areSyncsDisabled?: boolean; /** A JSON object containing integration-specific configuration options. */ integrationSpecificConfig?: Record; + /** + * When creating a Link token, you can specifiy the initial screen of Linking Flow for a completed Linked Account. + * + * * `SELECTIVE_SYNC` - SELECTIVE_SYNC + */ + completedAccountInitialScreen?: Merge.accounting.EndUserDetailsRequestCompletedAccountInitialScreen; + /** The UUID of the linked destination that you want this Linked Account to be tied to. */ + linkedDestinationId?: string; + /** The id of the credential that you want this Linked Account to be tied to. */ + credentialId?: string; } diff --git a/src/api/resources/accounting/resources/linkToken/types/EndUserDetailsRequestCompletedAccountInitialScreen.ts b/src/api/resources/accounting/resources/linkToken/types/EndUserDetailsRequestCompletedAccountInitialScreen.ts new file mode 100644 index 000000000..80c8d4b85 --- /dev/null +++ b/src/api/resources/accounting/resources/linkToken/types/EndUserDetailsRequestCompletedAccountInitialScreen.ts @@ -0,0 +1,12 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../index"; + +/** + * When creating a Link token, you can specifiy the initial screen of Linking Flow for a completed Linked Account. + * + * * `SELECTIVE_SYNC` - SELECTIVE_SYNC + */ +export type EndUserDetailsRequestCompletedAccountInitialScreen = + | Merge.accounting.CompletedAccountInitialScreenEnum + | string; diff --git a/src/api/resources/accounting/resources/linkToken/types/index.ts b/src/api/resources/accounting/resources/linkToken/types/index.ts index c90e13c37..7aed25cb1 100644 --- a/src/api/resources/accounting/resources/linkToken/types/index.ts +++ b/src/api/resources/accounting/resources/linkToken/types/index.ts @@ -1 +1,2 @@ +export * from "./EndUserDetailsRequestCompletedAccountInitialScreen"; export * from "./EndUserDetailsRequestLanguage"; diff --git a/src/api/resources/accounting/resources/linkedAccounts/client/requests/LinkedAccountsListRequest.ts b/src/api/resources/accounting/resources/linkedAccounts/client/requests/LinkedAccountsListRequest.ts index 4fb089f78..fa6a93626 100644 --- a/src/api/resources/accounting/resources/linkedAccounts/client/requests/LinkedAccountsListRequest.ts +++ b/src/api/resources/accounting/resources/linkedAccounts/client/requests/LinkedAccountsListRequest.ts @@ -22,7 +22,7 @@ import type * as Merge from "../../../../../../index"; */ export interface LinkedAccountsListRequest { /** - * Options: `accounting`, `ats`, `crm`, `filestorage`, `hris`, `mktg`, `ticketing` + * Options: `accounting`, `ats`, `crm`, `filestorage`, `hris`, `knowledgebase`, `mktg`, `ticketing` * * * `hris` - hris * * `ats` - ats @@ -31,6 +31,10 @@ export interface LinkedAccountsListRequest { * * `crm` - crm * * `mktg` - mktg * * `filestorage` - filestorage + * * `datawarehouse` - datawarehouse + * * `knowledgebase` - knowledgebase + * * `communication` - communication + * * `chat` - chat */ category?: Merge.accounting.LinkedAccountsListRequestCategory; /** The pagination cursor value. */ @@ -52,7 +56,7 @@ export interface LinkedAccountsListRequest { integrationName?: string; /** If included, will only include test linked accounts. If not included, will only include non-test linked accounts. */ isTestAccount?: string; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** Filter by status. Options: `COMPLETE`, `IDLE`, `INCOMPLETE`, `RELINK_NEEDED` */ status?: string; diff --git a/src/api/resources/accounting/resources/linkedAccounts/types/LinkedAccountsListRequestCategory.ts b/src/api/resources/accounting/resources/linkedAccounts/types/LinkedAccountsListRequestCategory.ts index 61bd028eb..cf88435b6 100644 --- a/src/api/resources/accounting/resources/linkedAccounts/types/LinkedAccountsListRequestCategory.ts +++ b/src/api/resources/accounting/resources/linkedAccounts/types/LinkedAccountsListRequestCategory.ts @@ -3,9 +3,13 @@ export const LinkedAccountsListRequestCategory = { Accounting: "accounting", Ats: "ats", + Chat: "chat", + Communication: "communication", Crm: "crm", + Datawarehouse: "datawarehouse", Filestorage: "filestorage", Hris: "hris", + Knowledgebase: "knowledgebase", Mktg: "mktg", Ticketing: "ticketing", } as const; diff --git a/src/api/resources/accounting/resources/paymentMethods/client/requests/PaymentMethodsListRequest.ts b/src/api/resources/accounting/resources/paymentMethods/client/requests/PaymentMethodsListRequest.ts index 47b9dc777..bdbb400df 100644 --- a/src/api/resources/accounting/resources/paymentMethods/client/requests/PaymentMethodsListRequest.ts +++ b/src/api/resources/accounting/resources/paymentMethods/client/requests/PaymentMethodsListRequest.ts @@ -19,6 +19,6 @@ export interface PaymentMethodsListRequest { includeRemoteData?: boolean; /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ includeShellData?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/paymentTerms/client/requests/PaymentTermsListRequest.ts b/src/api/resources/accounting/resources/paymentTerms/client/requests/PaymentTermsListRequest.ts index b4968983b..5b2cb5a7c 100644 --- a/src/api/resources/accounting/resources/paymentTerms/client/requests/PaymentTermsListRequest.ts +++ b/src/api/resources/accounting/resources/paymentTerms/client/requests/PaymentTermsListRequest.ts @@ -22,6 +22,6 @@ export interface PaymentTermsListRequest { includeRemoteData?: boolean; /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ includeShellData?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/payments/client/Client.ts b/src/api/resources/accounting/resources/payments/client/Client.ts index ab923504e..07c556f03 100644 --- a/src/api/resources/accounting/resources/payments/client/Client.ts +++ b/src/api/resources/accounting/resources/payments/client/Client.ts @@ -37,7 +37,7 @@ export class PaymentsClient { * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "account", + * expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -87,12 +87,7 @@ export class PaymentsClient { created_after: createdAfter?.toISOString(), created_before: createdBefore?.toISOString(), cursor, - expand: - expand != null - ? serializers.accounting.PaymentsListRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_deleted_data: includeDeletedData, include_remote_data: includeRemoteData, include_remote_fields: includeRemoteFields, @@ -154,28 +149,30 @@ export class PaymentsClient { /** * Creates a `Payment` object with the given values. * - * @param {Merge.accounting.PaymentEndpointRequest} request + * @param {Merge.accounting.PaymentsCreateRequest} request * @param {PaymentsClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.payments.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.PaymentEndpointRequest, + request: Merge.accounting.PaymentsCreateRequest, requestOptions?: PaymentsClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.PaymentEndpointRequest, + request: Merge.accounting.PaymentsCreateRequest, requestOptions?: PaymentsClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -239,7 +236,7 @@ export class PaymentsClient { * * @example * await client.accounting.payments.retrieve("id", { - * expand: "account", + * expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", * includeRemoteData: true, * includeRemoteFields: true, * includeShellData: true @@ -260,12 +257,7 @@ export class PaymentsClient { ): Promise> { const { expand, includeRemoteData, includeRemoteFields, includeShellData } = request; const _queryParams: Record = { - expand: - expand != null - ? serializers.accounting.PaymentsRetrieveRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_remote_data: includeRemoteData, include_remote_fields: includeRemoteFields, include_shell_data: includeShellData, @@ -406,6 +398,226 @@ export class PaymentsClient { ); } + /** + * Creates a `Payment` object with the given values. + * + * @param {Merge.accounting.PaymentBulkRequest} request + * @param {PaymentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.payments.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.PaymentBulkRequest, + requestOptions?: PaymentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.PaymentBulkRequest, + requestOptions?: PaymentsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/payments/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.PaymentBulkRequest.jsonOrThrow(_body, { unrecognizedObjectKeys: "strip" }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaymentResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/payments/async/bulk", + ); + } + + /** + * Returns a list of `Payment` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.PaymentsBatchObjectsListRequest} request + * @param {PaymentsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.payments.batchObjectsList("batch_id", { + * accountId: "account_id", + * companyId: "company_id", + * contactId: "contact_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id", + * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.PaymentsBatchObjectsListRequest = {}, + requestOptions?: PaymentsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.PaymentsBatchObjectsListRequest = {}, + requestOptions?: PaymentsClient.RequestOptions, + ): Promise> { + const { + accountId, + companyId, + contactId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeRemoteFields, + includeShellData, + modifiedAfter, + modifiedBefore, + pageSize, + remoteId, + transactionDateAfter, + transactionDateBefore, + } = request; + const _queryParams: Record = { + account_id: accountId, + company_id: companyId, + contact_id: contactId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + page_size: pageSize, + remote_id: remoteId, + transaction_date_after: transactionDateAfter?.toISOString(), + transaction_date_before: transactionDateBefore?.toISOString(), + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/payments/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedPaymentList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/payments/batch/{batch_id}/objects", + ); + } + /** * Returns a list of `RemoteFieldClass` objects. * diff --git a/src/api/resources/accounting/resources/payments/client/requests/PaymentBulkRequest.ts b/src/api/resources/accounting/resources/payments/client/requests/PaymentBulkRequest.ts new file mode 100644 index 000000000..a9a2e7d8e --- /dev/null +++ b/src/api/resources/accounting/resources/payments/client/requests/PaymentBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface PaymentBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.PaymentBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/payments/client/requests/PaymentEndpointRequest.ts b/src/api/resources/accounting/resources/payments/client/requests/PaymentEndpointRequest.ts deleted file mode 100644 index 4e68380d0..000000000 --- a/src/api/resources/accounting/resources/payments/client/requests/PaymentEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../index"; - -/** - * @example - * { - * isDebugMode: true, - * runAsync: true, - * model: {} - * } - */ -export interface PaymentEndpointRequest { - /** Whether to include debug fields (such as log file links) in the response. */ - isDebugMode?: boolean; - /** Whether or not third-party updates should be run asynchronously. */ - runAsync?: boolean; - model: Merge.accounting.PaymentRequest; -} diff --git a/src/api/resources/accounting/resources/payments/client/requests/PaymentsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/payments/client/requests/PaymentsBatchObjectsListRequest.ts new file mode 100644 index 000000000..0319ecad1 --- /dev/null +++ b/src/api/resources/accounting/resources/payments/client/requests/PaymentsBatchObjectsListRequest.ts @@ -0,0 +1,60 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * accountId: "account_id", + * companyId: "company_id", + * contactId: "contact_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id", + * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + * } + */ +export interface PaymentsBatchObjectsListRequest { + /** If provided, will only return payments for this account. */ + accountId?: string; + /** If provided, will only return payments for this company. */ + companyId?: string; + /** If provided, will only return payments for this contact. */ + contactId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** If provided, will only return objects created after this datetime. */ + transactionDateAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + transactionDateBefore?: Date; +} diff --git a/src/api/resources/accounting/resources/payments/client/requests/PaymentsCreateRequest.ts b/src/api/resources/accounting/resources/payments/client/requests/PaymentsCreateRequest.ts new file mode 100644 index 000000000..d646e6c82 --- /dev/null +++ b/src/api/resources/accounting/resources/payments/client/requests/PaymentsCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface PaymentsCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.PaymentEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/payments/client/requests/PaymentsLineItemsRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/payments/client/requests/PaymentsLineItemsRemoteFieldClassesListRequest.ts index d69350219..a866dbbe3 100644 --- a/src/api/resources/accounting/resources/payments/client/requests/PaymentsLineItemsRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/payments/client/requests/PaymentsLineItemsRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface PaymentsLineItemsRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/payments/client/requests/PaymentsListRequest.ts b/src/api/resources/accounting/resources/payments/client/requests/PaymentsListRequest.ts index fde75fdae..d352d056e 100644 --- a/src/api/resources/accounting/resources/payments/client/requests/PaymentsListRequest.ts +++ b/src/api/resources/accounting/resources/payments/client/requests/PaymentsListRequest.ts @@ -1,7 +1,5 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { @@ -11,7 +9,7 @@ import type * as Merge from "../../../../../../index"; * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "account", + * expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -38,7 +36,7 @@ export interface PaymentsListRequest { /** The pagination cursor value. */ cursor?: string; /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.PaymentsListRequestExpand; + expand?: string; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ includeDeletedData?: boolean; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ @@ -51,7 +49,7 @@ export interface PaymentsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/payments/client/requests/PaymentsRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/payments/client/requests/PaymentsRemoteFieldClassesListRequest.ts index 1dfa8f486..faa1901ef 100644 --- a/src/api/resources/accounting/resources/payments/client/requests/PaymentsRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/payments/client/requests/PaymentsRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface PaymentsRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/payments/client/requests/PaymentsRetrieveRequest.ts b/src/api/resources/accounting/resources/payments/client/requests/PaymentsRetrieveRequest.ts index 871f2743b..b3217ffc5 100644 --- a/src/api/resources/accounting/resources/payments/client/requests/PaymentsRetrieveRequest.ts +++ b/src/api/resources/accounting/resources/payments/client/requests/PaymentsRetrieveRequest.ts @@ -1,11 +1,9 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { - * expand: "account", + * expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", * includeRemoteData: true, * includeRemoteFields: true, * includeShellData: true @@ -13,7 +11,7 @@ import type * as Merge from "../../../../../../index"; */ export interface PaymentsRetrieveRequest { /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.PaymentsRetrieveRequestExpand; + expand?: string; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ includeRemoteData?: boolean; /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ diff --git a/src/api/resources/accounting/resources/payments/client/requests/index.ts b/src/api/resources/accounting/resources/payments/client/requests/index.ts index 89a8f11ac..7bcc1dba8 100644 --- a/src/api/resources/accounting/resources/payments/client/requests/index.ts +++ b/src/api/resources/accounting/resources/payments/client/requests/index.ts @@ -1,5 +1,7 @@ export type { PatchedPaymentEndpointRequest } from "./PatchedPaymentEndpointRequest"; -export type { PaymentEndpointRequest } from "./PaymentEndpointRequest"; +export type { PaymentBulkRequest } from "./PaymentBulkRequest"; +export type { PaymentsBatchObjectsListRequest } from "./PaymentsBatchObjectsListRequest"; +export type { PaymentsCreateRequest } from "./PaymentsCreateRequest"; export type { PaymentsLineItemsRemoteFieldClassesListRequest } from "./PaymentsLineItemsRemoteFieldClassesListRequest"; export type { PaymentsListRequest } from "./PaymentsListRequest"; export type { PaymentsRemoteFieldClassesListRequest } from "./PaymentsRemoteFieldClassesListRequest"; diff --git a/src/api/resources/accounting/resources/payments/index.ts b/src/api/resources/accounting/resources/payments/index.ts index d2ec2302c..5ec76921e 100644 --- a/src/api/resources/accounting/resources/payments/index.ts +++ b/src/api/resources/accounting/resources/payments/index.ts @@ -1,2 +1 @@ export * from "./client"; -export * from "./types"; diff --git a/src/api/resources/accounting/resources/payments/types/PaymentsListRequestExpand.ts b/src/api/resources/accounting/resources/payments/types/PaymentsListRequestExpand.ts deleted file mode 100644 index 250d09c52..000000000 --- a/src/api/resources/accounting/resources/payments/types/PaymentsListRequestExpand.ts +++ /dev/null @@ -1,164 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const PaymentsListRequestExpand = { - Account: "account", - AccountAccountingPeriod: "account,accounting_period", - AccountAccountingPeriodPaymentMethod: "account,accounting_period,payment_method", - AccountCompany: "account,company", - AccountCompanyAccountingPeriod: "account,company,accounting_period", - AccountCompanyAccountingPeriodPaymentMethod: "account,company,accounting_period,payment_method", - AccountCompanyPaymentMethod: "account,company,payment_method", - AccountPaymentMethod: "account,payment_method", - AccountingPeriod: "accounting_period", - AccountingPeriodPaymentMethod: "accounting_period,payment_method", - AppliedToLines: "applied_to_lines", - AppliedToLinesAccount: "applied_to_lines,account", - AppliedToLinesAccountAccountingPeriod: "applied_to_lines,account,accounting_period", - AppliedToLinesAccountAccountingPeriodPaymentMethod: "applied_to_lines,account,accounting_period,payment_method", - AppliedToLinesAccountCompany: "applied_to_lines,account,company", - AppliedToLinesAccountCompanyAccountingPeriod: "applied_to_lines,account,company,accounting_period", - AppliedToLinesAccountCompanyAccountingPeriodPaymentMethod: - "applied_to_lines,account,company,accounting_period,payment_method", - AppliedToLinesAccountCompanyPaymentMethod: "applied_to_lines,account,company,payment_method", - AppliedToLinesAccountPaymentMethod: "applied_to_lines,account,payment_method", - AppliedToLinesAccountingPeriod: "applied_to_lines,accounting_period", - AppliedToLinesAccountingPeriodPaymentMethod: "applied_to_lines,accounting_period,payment_method", - AppliedToLinesCompany: "applied_to_lines,company", - AppliedToLinesCompanyAccountingPeriod: "applied_to_lines,company,accounting_period", - AppliedToLinesCompanyAccountingPeriodPaymentMethod: "applied_to_lines,company,accounting_period,payment_method", - AppliedToLinesCompanyPaymentMethod: "applied_to_lines,company,payment_method", - AppliedToLinesContact: "applied_to_lines,contact", - AppliedToLinesContactAccount: "applied_to_lines,contact,account", - AppliedToLinesContactAccountAccountingPeriod: "applied_to_lines,contact,account,accounting_period", - AppliedToLinesContactAccountAccountingPeriodPaymentMethod: - "applied_to_lines,contact,account,accounting_period,payment_method", - AppliedToLinesContactAccountCompany: "applied_to_lines,contact,account,company", - AppliedToLinesContactAccountCompanyAccountingPeriod: "applied_to_lines,contact,account,company,accounting_period", - AppliedToLinesContactAccountCompanyAccountingPeriodPaymentMethod: - "applied_to_lines,contact,account,company,accounting_period,payment_method", - AppliedToLinesContactAccountCompanyPaymentMethod: "applied_to_lines,contact,account,company,payment_method", - AppliedToLinesContactAccountPaymentMethod: "applied_to_lines,contact,account,payment_method", - AppliedToLinesContactAccountingPeriod: "applied_to_lines,contact,accounting_period", - AppliedToLinesContactAccountingPeriodPaymentMethod: "applied_to_lines,contact,accounting_period,payment_method", - AppliedToLinesContactCompany: "applied_to_lines,contact,company", - AppliedToLinesContactCompanyAccountingPeriod: "applied_to_lines,contact,company,accounting_period", - AppliedToLinesContactCompanyAccountingPeriodPaymentMethod: - "applied_to_lines,contact,company,accounting_period,payment_method", - AppliedToLinesContactCompanyPaymentMethod: "applied_to_lines,contact,company,payment_method", - AppliedToLinesContactPaymentMethod: "applied_to_lines,contact,payment_method", - AppliedToLinesPaymentMethod: "applied_to_lines,payment_method", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - CompanyAccountingPeriodPaymentMethod: "company,accounting_period,payment_method", - CompanyPaymentMethod: "company,payment_method", - Contact: "contact", - ContactAccount: "contact,account", - ContactAccountAccountingPeriod: "contact,account,accounting_period", - ContactAccountAccountingPeriodPaymentMethod: "contact,account,accounting_period,payment_method", - ContactAccountCompany: "contact,account,company", - ContactAccountCompanyAccountingPeriod: "contact,account,company,accounting_period", - ContactAccountCompanyAccountingPeriodPaymentMethod: "contact,account,company,accounting_period,payment_method", - ContactAccountCompanyPaymentMethod: "contact,account,company,payment_method", - ContactAccountPaymentMethod: "contact,account,payment_method", - ContactAccountingPeriod: "contact,accounting_period", - ContactAccountingPeriodPaymentMethod: "contact,accounting_period,payment_method", - ContactCompany: "contact,company", - ContactCompanyAccountingPeriod: "contact,company,accounting_period", - ContactCompanyAccountingPeriodPaymentMethod: "contact,company,accounting_period,payment_method", - ContactCompanyPaymentMethod: "contact,company,payment_method", - ContactPaymentMethod: "contact,payment_method", - PaymentMethod: "payment_method", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccount: "tracking_categories,account", - TrackingCategoriesAccountAccountingPeriod: "tracking_categories,account,accounting_period", - TrackingCategoriesAccountAccountingPeriodPaymentMethod: - "tracking_categories,account,accounting_period,payment_method", - TrackingCategoriesAccountCompany: "tracking_categories,account,company", - TrackingCategoriesAccountCompanyAccountingPeriod: "tracking_categories,account,company,accounting_period", - TrackingCategoriesAccountCompanyAccountingPeriodPaymentMethod: - "tracking_categories,account,company,accounting_period,payment_method", - TrackingCategoriesAccountCompanyPaymentMethod: "tracking_categories,account,company,payment_method", - TrackingCategoriesAccountPaymentMethod: "tracking_categories,account,payment_method", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesAccountingPeriodPaymentMethod: "tracking_categories,accounting_period,payment_method", - TrackingCategoriesAppliedToLines: "tracking_categories,applied_to_lines", - TrackingCategoriesAppliedToLinesAccount: "tracking_categories,applied_to_lines,account", - TrackingCategoriesAppliedToLinesAccountAccountingPeriod: - "tracking_categories,applied_to_lines,account,accounting_period", - TrackingCategoriesAppliedToLinesAccountAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,account,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesAccountCompany: "tracking_categories,applied_to_lines,account,company", - TrackingCategoriesAppliedToLinesAccountCompanyAccountingPeriod: - "tracking_categories,applied_to_lines,account,company,accounting_period", - TrackingCategoriesAppliedToLinesAccountCompanyAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,account,company,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesAccountCompanyPaymentMethod: - "tracking_categories,applied_to_lines,account,company,payment_method", - TrackingCategoriesAppliedToLinesAccountPaymentMethod: "tracking_categories,applied_to_lines,account,payment_method", - TrackingCategoriesAppliedToLinesAccountingPeriod: "tracking_categories,applied_to_lines,accounting_period", - TrackingCategoriesAppliedToLinesAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesCompany: "tracking_categories,applied_to_lines,company", - TrackingCategoriesAppliedToLinesCompanyAccountingPeriod: - "tracking_categories,applied_to_lines,company,accounting_period", - TrackingCategoriesAppliedToLinesCompanyAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,company,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesCompanyPaymentMethod: "tracking_categories,applied_to_lines,company,payment_method", - TrackingCategoriesAppliedToLinesContact: "tracking_categories,applied_to_lines,contact", - TrackingCategoriesAppliedToLinesContactAccount: "tracking_categories,applied_to_lines,contact,account", - TrackingCategoriesAppliedToLinesContactAccountAccountingPeriod: - "tracking_categories,applied_to_lines,contact,account,accounting_period", - TrackingCategoriesAppliedToLinesContactAccountAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,contact,account,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesContactAccountCompany: - "tracking_categories,applied_to_lines,contact,account,company", - TrackingCategoriesAppliedToLinesContactAccountCompanyAccountingPeriod: - "tracking_categories,applied_to_lines,contact,account,company,accounting_period", - TrackingCategoriesAppliedToLinesContactAccountCompanyAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesContactAccountCompanyPaymentMethod: - "tracking_categories,applied_to_lines,contact,account,company,payment_method", - TrackingCategoriesAppliedToLinesContactAccountPaymentMethod: - "tracking_categories,applied_to_lines,contact,account,payment_method", - TrackingCategoriesAppliedToLinesContactAccountingPeriod: - "tracking_categories,applied_to_lines,contact,accounting_period", - TrackingCategoriesAppliedToLinesContactAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,contact,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesContactCompany: "tracking_categories,applied_to_lines,contact,company", - TrackingCategoriesAppliedToLinesContactCompanyAccountingPeriod: - "tracking_categories,applied_to_lines,contact,company,accounting_period", - TrackingCategoriesAppliedToLinesContactCompanyAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,contact,company,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesContactCompanyPaymentMethod: - "tracking_categories,applied_to_lines,contact,company,payment_method", - TrackingCategoriesAppliedToLinesContactPaymentMethod: "tracking_categories,applied_to_lines,contact,payment_method", - TrackingCategoriesAppliedToLinesPaymentMethod: "tracking_categories,applied_to_lines,payment_method", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesCompanyAccountingPeriodPaymentMethod: - "tracking_categories,company,accounting_period,payment_method", - TrackingCategoriesCompanyPaymentMethod: "tracking_categories,company,payment_method", - TrackingCategoriesContact: "tracking_categories,contact", - TrackingCategoriesContactAccount: "tracking_categories,contact,account", - TrackingCategoriesContactAccountAccountingPeriod: "tracking_categories,contact,account,accounting_period", - TrackingCategoriesContactAccountAccountingPeriodPaymentMethod: - "tracking_categories,contact,account,accounting_period,payment_method", - TrackingCategoriesContactAccountCompany: "tracking_categories,contact,account,company", - TrackingCategoriesContactAccountCompanyAccountingPeriod: - "tracking_categories,contact,account,company,accounting_period", - TrackingCategoriesContactAccountCompanyAccountingPeriodPaymentMethod: - "tracking_categories,contact,account,company,accounting_period,payment_method", - TrackingCategoriesContactAccountCompanyPaymentMethod: "tracking_categories,contact,account,company,payment_method", - TrackingCategoriesContactAccountPaymentMethod: "tracking_categories,contact,account,payment_method", - TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period", - TrackingCategoriesContactAccountingPeriodPaymentMethod: - "tracking_categories,contact,accounting_period,payment_method", - TrackingCategoriesContactCompany: "tracking_categories,contact,company", - TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period", - TrackingCategoriesContactCompanyAccountingPeriodPaymentMethod: - "tracking_categories,contact,company,accounting_period,payment_method", - TrackingCategoriesContactCompanyPaymentMethod: "tracking_categories,contact,company,payment_method", - TrackingCategoriesContactPaymentMethod: "tracking_categories,contact,payment_method", - TrackingCategoriesPaymentMethod: "tracking_categories,payment_method", -} as const; -export type PaymentsListRequestExpand = (typeof PaymentsListRequestExpand)[keyof typeof PaymentsListRequestExpand]; diff --git a/src/api/resources/accounting/resources/payments/types/PaymentsRetrieveRequestExpand.ts b/src/api/resources/accounting/resources/payments/types/PaymentsRetrieveRequestExpand.ts deleted file mode 100644 index ec58af34d..000000000 --- a/src/api/resources/accounting/resources/payments/types/PaymentsRetrieveRequestExpand.ts +++ /dev/null @@ -1,165 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const PaymentsRetrieveRequestExpand = { - Account: "account", - AccountAccountingPeriod: "account,accounting_period", - AccountAccountingPeriodPaymentMethod: "account,accounting_period,payment_method", - AccountCompany: "account,company", - AccountCompanyAccountingPeriod: "account,company,accounting_period", - AccountCompanyAccountingPeriodPaymentMethod: "account,company,accounting_period,payment_method", - AccountCompanyPaymentMethod: "account,company,payment_method", - AccountPaymentMethod: "account,payment_method", - AccountingPeriod: "accounting_period", - AccountingPeriodPaymentMethod: "accounting_period,payment_method", - AppliedToLines: "applied_to_lines", - AppliedToLinesAccount: "applied_to_lines,account", - AppliedToLinesAccountAccountingPeriod: "applied_to_lines,account,accounting_period", - AppliedToLinesAccountAccountingPeriodPaymentMethod: "applied_to_lines,account,accounting_period,payment_method", - AppliedToLinesAccountCompany: "applied_to_lines,account,company", - AppliedToLinesAccountCompanyAccountingPeriod: "applied_to_lines,account,company,accounting_period", - AppliedToLinesAccountCompanyAccountingPeriodPaymentMethod: - "applied_to_lines,account,company,accounting_period,payment_method", - AppliedToLinesAccountCompanyPaymentMethod: "applied_to_lines,account,company,payment_method", - AppliedToLinesAccountPaymentMethod: "applied_to_lines,account,payment_method", - AppliedToLinesAccountingPeriod: "applied_to_lines,accounting_period", - AppliedToLinesAccountingPeriodPaymentMethod: "applied_to_lines,accounting_period,payment_method", - AppliedToLinesCompany: "applied_to_lines,company", - AppliedToLinesCompanyAccountingPeriod: "applied_to_lines,company,accounting_period", - AppliedToLinesCompanyAccountingPeriodPaymentMethod: "applied_to_lines,company,accounting_period,payment_method", - AppliedToLinesCompanyPaymentMethod: "applied_to_lines,company,payment_method", - AppliedToLinesContact: "applied_to_lines,contact", - AppliedToLinesContactAccount: "applied_to_lines,contact,account", - AppliedToLinesContactAccountAccountingPeriod: "applied_to_lines,contact,account,accounting_period", - AppliedToLinesContactAccountAccountingPeriodPaymentMethod: - "applied_to_lines,contact,account,accounting_period,payment_method", - AppliedToLinesContactAccountCompany: "applied_to_lines,contact,account,company", - AppliedToLinesContactAccountCompanyAccountingPeriod: "applied_to_lines,contact,account,company,accounting_period", - AppliedToLinesContactAccountCompanyAccountingPeriodPaymentMethod: - "applied_to_lines,contact,account,company,accounting_period,payment_method", - AppliedToLinesContactAccountCompanyPaymentMethod: "applied_to_lines,contact,account,company,payment_method", - AppliedToLinesContactAccountPaymentMethod: "applied_to_lines,contact,account,payment_method", - AppliedToLinesContactAccountingPeriod: "applied_to_lines,contact,accounting_period", - AppliedToLinesContactAccountingPeriodPaymentMethod: "applied_to_lines,contact,accounting_period,payment_method", - AppliedToLinesContactCompany: "applied_to_lines,contact,company", - AppliedToLinesContactCompanyAccountingPeriod: "applied_to_lines,contact,company,accounting_period", - AppliedToLinesContactCompanyAccountingPeriodPaymentMethod: - "applied_to_lines,contact,company,accounting_period,payment_method", - AppliedToLinesContactCompanyPaymentMethod: "applied_to_lines,contact,company,payment_method", - AppliedToLinesContactPaymentMethod: "applied_to_lines,contact,payment_method", - AppliedToLinesPaymentMethod: "applied_to_lines,payment_method", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - CompanyAccountingPeriodPaymentMethod: "company,accounting_period,payment_method", - CompanyPaymentMethod: "company,payment_method", - Contact: "contact", - ContactAccount: "contact,account", - ContactAccountAccountingPeriod: "contact,account,accounting_period", - ContactAccountAccountingPeriodPaymentMethod: "contact,account,accounting_period,payment_method", - ContactAccountCompany: "contact,account,company", - ContactAccountCompanyAccountingPeriod: "contact,account,company,accounting_period", - ContactAccountCompanyAccountingPeriodPaymentMethod: "contact,account,company,accounting_period,payment_method", - ContactAccountCompanyPaymentMethod: "contact,account,company,payment_method", - ContactAccountPaymentMethod: "contact,account,payment_method", - ContactAccountingPeriod: "contact,accounting_period", - ContactAccountingPeriodPaymentMethod: "contact,accounting_period,payment_method", - ContactCompany: "contact,company", - ContactCompanyAccountingPeriod: "contact,company,accounting_period", - ContactCompanyAccountingPeriodPaymentMethod: "contact,company,accounting_period,payment_method", - ContactCompanyPaymentMethod: "contact,company,payment_method", - ContactPaymentMethod: "contact,payment_method", - PaymentMethod: "payment_method", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccount: "tracking_categories,account", - TrackingCategoriesAccountAccountingPeriod: "tracking_categories,account,accounting_period", - TrackingCategoriesAccountAccountingPeriodPaymentMethod: - "tracking_categories,account,accounting_period,payment_method", - TrackingCategoriesAccountCompany: "tracking_categories,account,company", - TrackingCategoriesAccountCompanyAccountingPeriod: "tracking_categories,account,company,accounting_period", - TrackingCategoriesAccountCompanyAccountingPeriodPaymentMethod: - "tracking_categories,account,company,accounting_period,payment_method", - TrackingCategoriesAccountCompanyPaymentMethod: "tracking_categories,account,company,payment_method", - TrackingCategoriesAccountPaymentMethod: "tracking_categories,account,payment_method", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesAccountingPeriodPaymentMethod: "tracking_categories,accounting_period,payment_method", - TrackingCategoriesAppliedToLines: "tracking_categories,applied_to_lines", - TrackingCategoriesAppliedToLinesAccount: "tracking_categories,applied_to_lines,account", - TrackingCategoriesAppliedToLinesAccountAccountingPeriod: - "tracking_categories,applied_to_lines,account,accounting_period", - TrackingCategoriesAppliedToLinesAccountAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,account,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesAccountCompany: "tracking_categories,applied_to_lines,account,company", - TrackingCategoriesAppliedToLinesAccountCompanyAccountingPeriod: - "tracking_categories,applied_to_lines,account,company,accounting_period", - TrackingCategoriesAppliedToLinesAccountCompanyAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,account,company,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesAccountCompanyPaymentMethod: - "tracking_categories,applied_to_lines,account,company,payment_method", - TrackingCategoriesAppliedToLinesAccountPaymentMethod: "tracking_categories,applied_to_lines,account,payment_method", - TrackingCategoriesAppliedToLinesAccountingPeriod: "tracking_categories,applied_to_lines,accounting_period", - TrackingCategoriesAppliedToLinesAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesCompany: "tracking_categories,applied_to_lines,company", - TrackingCategoriesAppliedToLinesCompanyAccountingPeriod: - "tracking_categories,applied_to_lines,company,accounting_period", - TrackingCategoriesAppliedToLinesCompanyAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,company,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesCompanyPaymentMethod: "tracking_categories,applied_to_lines,company,payment_method", - TrackingCategoriesAppliedToLinesContact: "tracking_categories,applied_to_lines,contact", - TrackingCategoriesAppliedToLinesContactAccount: "tracking_categories,applied_to_lines,contact,account", - TrackingCategoriesAppliedToLinesContactAccountAccountingPeriod: - "tracking_categories,applied_to_lines,contact,account,accounting_period", - TrackingCategoriesAppliedToLinesContactAccountAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,contact,account,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesContactAccountCompany: - "tracking_categories,applied_to_lines,contact,account,company", - TrackingCategoriesAppliedToLinesContactAccountCompanyAccountingPeriod: - "tracking_categories,applied_to_lines,contact,account,company,accounting_period", - TrackingCategoriesAppliedToLinesContactAccountCompanyAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesContactAccountCompanyPaymentMethod: - "tracking_categories,applied_to_lines,contact,account,company,payment_method", - TrackingCategoriesAppliedToLinesContactAccountPaymentMethod: - "tracking_categories,applied_to_lines,contact,account,payment_method", - TrackingCategoriesAppliedToLinesContactAccountingPeriod: - "tracking_categories,applied_to_lines,contact,accounting_period", - TrackingCategoriesAppliedToLinesContactAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,contact,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesContactCompany: "tracking_categories,applied_to_lines,contact,company", - TrackingCategoriesAppliedToLinesContactCompanyAccountingPeriod: - "tracking_categories,applied_to_lines,contact,company,accounting_period", - TrackingCategoriesAppliedToLinesContactCompanyAccountingPeriodPaymentMethod: - "tracking_categories,applied_to_lines,contact,company,accounting_period,payment_method", - TrackingCategoriesAppliedToLinesContactCompanyPaymentMethod: - "tracking_categories,applied_to_lines,contact,company,payment_method", - TrackingCategoriesAppliedToLinesContactPaymentMethod: "tracking_categories,applied_to_lines,contact,payment_method", - TrackingCategoriesAppliedToLinesPaymentMethod: "tracking_categories,applied_to_lines,payment_method", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesCompanyAccountingPeriodPaymentMethod: - "tracking_categories,company,accounting_period,payment_method", - TrackingCategoriesCompanyPaymentMethod: "tracking_categories,company,payment_method", - TrackingCategoriesContact: "tracking_categories,contact", - TrackingCategoriesContactAccount: "tracking_categories,contact,account", - TrackingCategoriesContactAccountAccountingPeriod: "tracking_categories,contact,account,accounting_period", - TrackingCategoriesContactAccountAccountingPeriodPaymentMethod: - "tracking_categories,contact,account,accounting_period,payment_method", - TrackingCategoriesContactAccountCompany: "tracking_categories,contact,account,company", - TrackingCategoriesContactAccountCompanyAccountingPeriod: - "tracking_categories,contact,account,company,accounting_period", - TrackingCategoriesContactAccountCompanyAccountingPeriodPaymentMethod: - "tracking_categories,contact,account,company,accounting_period,payment_method", - TrackingCategoriesContactAccountCompanyPaymentMethod: "tracking_categories,contact,account,company,payment_method", - TrackingCategoriesContactAccountPaymentMethod: "tracking_categories,contact,account,payment_method", - TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period", - TrackingCategoriesContactAccountingPeriodPaymentMethod: - "tracking_categories,contact,accounting_period,payment_method", - TrackingCategoriesContactCompany: "tracking_categories,contact,company", - TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period", - TrackingCategoriesContactCompanyAccountingPeriodPaymentMethod: - "tracking_categories,contact,company,accounting_period,payment_method", - TrackingCategoriesContactCompanyPaymentMethod: "tracking_categories,contact,company,payment_method", - TrackingCategoriesContactPaymentMethod: "tracking_categories,contact,payment_method", - TrackingCategoriesPaymentMethod: "tracking_categories,payment_method", -} as const; -export type PaymentsRetrieveRequestExpand = - (typeof PaymentsRetrieveRequestExpand)[keyof typeof PaymentsRetrieveRequestExpand]; diff --git a/src/api/resources/accounting/resources/payments/types/index.ts b/src/api/resources/accounting/resources/payments/types/index.ts deleted file mode 100644 index 56e4a3693..000000000 --- a/src/api/resources/accounting/resources/payments/types/index.ts +++ /dev/null @@ -1,2 +0,0 @@ -export * from "./PaymentsListRequestExpand"; -export * from "./PaymentsRetrieveRequestExpand"; diff --git a/src/api/resources/accounting/resources/projects/client/requests/ProjectsListRequest.ts b/src/api/resources/accounting/resources/projects/client/requests/ProjectsListRequest.ts index 99e09809a..74e4c2ff6 100644 --- a/src/api/resources/accounting/resources/projects/client/requests/ProjectsListRequest.ts +++ b/src/api/resources/accounting/resources/projects/client/requests/ProjectsListRequest.ts @@ -40,7 +40,7 @@ export interface ProjectsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts b/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts index 8d2c2e6d8..c9b3415c1 100644 --- a/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts +++ b/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts @@ -35,7 +35,7 @@ export class PurchaseOrdersClient { * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "accounting_period", + * expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -85,12 +85,7 @@ export class PurchaseOrdersClient { created_after: createdAfter?.toISOString(), created_before: createdBefore?.toISOString(), cursor, - expand: - expand != null - ? serializers.accounting.PurchaseOrdersListRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_deleted_data: includeDeletedData, include_remote_data: includeRemoteData, include_remote_fields: includeRemoteFields, @@ -159,28 +154,30 @@ export class PurchaseOrdersClient { /** * Creates a `PurchaseOrder` object with the given values. * - * @param {Merge.accounting.PurchaseOrderEndpointRequest} request + * @param {Merge.accounting.PurchaseOrdersCreateRequest} request * @param {PurchaseOrdersClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.purchaseOrders.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.PurchaseOrderEndpointRequest, + request: Merge.accounting.PurchaseOrdersCreateRequest, requestOptions?: PurchaseOrdersClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.PurchaseOrderEndpointRequest, + request: Merge.accounting.PurchaseOrdersCreateRequest, requestOptions?: PurchaseOrdersClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -251,7 +248,7 @@ export class PurchaseOrdersClient { * * @example * await client.accounting.purchaseOrders.retrieve("id", { - * expand: "accounting_period", + * expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", * includeRemoteData: true, * includeRemoteFields: true, * includeShellData: true, @@ -275,12 +272,7 @@ export class PurchaseOrdersClient { const { expand, includeRemoteData, includeRemoteFields, includeShellData, remoteFields, showEnumOrigins } = request; const _queryParams: Record = { - expand: - expand != null - ? serializers.accounting.PurchaseOrdersRetrieveRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_remote_data: includeRemoteData, include_remote_fields: includeRemoteFields, include_shell_data: includeShellData, @@ -339,6 +331,228 @@ export class PurchaseOrdersClient { ); } + /** + * Creates a `PurchaseOrder` object with the given values. + * + * @param {Merge.accounting.PurchaseOrderBulkRequest} request + * @param {PurchaseOrdersClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.purchaseOrders.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.PurchaseOrderBulkRequest, + requestOptions?: PurchaseOrdersClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.PurchaseOrderBulkRequest, + requestOptions?: PurchaseOrdersClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/purchase-orders/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.PurchaseOrderBulkRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PurchaseOrderResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/purchase-orders/async/bulk", + ); + } + + /** + * Returns a list of `PurchaseOrder` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.PurchaseOrdersBatchObjectsListRequest} request + * @param {PurchaseOrdersClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.purchaseOrders.batchObjectsList("batch_id", { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status" + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.PurchaseOrdersBatchObjectsListRequest = {}, + requestOptions?: PurchaseOrdersClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.PurchaseOrdersBatchObjectsListRequest = {}, + requestOptions?: PurchaseOrdersClient.RequestOptions, + ): Promise> { + const { + companyId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeRemoteFields, + includeShellData, + issueDateAfter, + issueDateBefore, + modifiedAfter, + modifiedBefore, + pageSize, + remoteFields, + remoteId, + showEnumOrigins, + } = request; + const _queryParams: Record = { + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + issue_date_after: issueDateAfter?.toISOString(), + issue_date_before: issueDateBefore?.toISOString(), + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + page_size: pageSize, + remote_fields: remoteFields != null ? remoteFields : undefined, + remote_id: remoteId, + show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/purchase-orders/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedPurchaseOrderList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/purchase-orders/batch/{batch_id}/objects", + ); + } + /** * Returns a list of `RemoteFieldClass` objects. * diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkRequest.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkRequest.ts new file mode 100644 index 000000000..1650f36b0 --- /dev/null +++ b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface PurchaseOrderBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.PurchaseOrderBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderEndpointRequest.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderEndpointRequest.ts deleted file mode 100644 index 14fabeb9c..000000000 --- a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../index"; - -/** - * @example - * { - * isDebugMode: true, - * runAsync: true, - * model: {} - * } - */ -export interface PurchaseOrderEndpointRequest { - /** Whether to include debug fields (such as log file links) in the response. */ - isDebugMode?: boolean; - /** Whether or not third-party updates should be run asynchronously. */ - runAsync?: boolean; - model: Merge.accounting.PurchaseOrderRequest; -} diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersBatchObjectsListRequest.ts new file mode 100644 index 000000000..5bced2cd9 --- /dev/null +++ b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersBatchObjectsListRequest.ts @@ -0,0 +1,60 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status" + * } + */ +export interface PurchaseOrdersBatchObjectsListRequest { + /** If provided, will only return purchase orders for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, will only return objects created after this datetime. */ + issueDateAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + issueDateBefore?: Date; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: "status"; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: "status"; +} diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersCreateRequest.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersCreateRequest.ts new file mode 100644 index 000000000..d16b7d86b --- /dev/null +++ b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface PurchaseOrdersCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.PurchaseOrderEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersLineItemsRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersLineItemsRemoteFieldClassesListRequest.ts index 3370f40ab..9b11a26ec 100644 --- a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersLineItemsRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersLineItemsRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface PurchaseOrdersLineItemsRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersListRequest.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersListRequest.ts index fe219c655..747f5b820 100644 --- a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersListRequest.ts +++ b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersListRequest.ts @@ -1,7 +1,5 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { @@ -9,7 +7,7 @@ import type * as Merge from "../../../../../../index"; * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "accounting_period", + * expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", * includeDeletedData: true, * includeRemoteData: true, * includeRemoteFields: true, @@ -34,7 +32,7 @@ export interface PurchaseOrdersListRequest { /** The pagination cursor value. */ cursor?: string; /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.PurchaseOrdersListRequestExpand; + expand?: string; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ includeDeletedData?: boolean; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ @@ -51,7 +49,7 @@ export interface PurchaseOrdersListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** Deprecated. Use show_enum_origins. */ remoteFields?: "status"; diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersRemoteFieldClassesListRequest.ts index 040b08f4e..c1f59e1db 100644 --- a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersRemoteFieldClassesListRequest.ts +++ b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersRemoteFieldClassesListRequest.ts @@ -25,6 +25,6 @@ export interface PurchaseOrdersRemoteFieldClassesListRequest { isCommonModelField?: boolean; /** If provided, will only return remote fields classes with this is_custom value */ isCustom?: boolean; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersRetrieveRequest.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersRetrieveRequest.ts index 8f6d92e51..8dcf606ea 100644 --- a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersRetrieveRequest.ts +++ b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersRetrieveRequest.ts @@ -1,11 +1,9 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { - * expand: "accounting_period", + * expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", * includeRemoteData: true, * includeRemoteFields: true, * includeShellData: true, @@ -15,7 +13,7 @@ import type * as Merge from "../../../../../../index"; */ export interface PurchaseOrdersRetrieveRequest { /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.PurchaseOrdersRetrieveRequestExpand; + expand?: string; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ includeRemoteData?: boolean; /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/index.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/index.ts index 359e301a5..6a2b31b25 100644 --- a/src/api/resources/accounting/resources/purchaseOrders/client/requests/index.ts +++ b/src/api/resources/accounting/resources/purchaseOrders/client/requests/index.ts @@ -1,4 +1,6 @@ -export type { PurchaseOrderEndpointRequest } from "./PurchaseOrderEndpointRequest"; +export type { PurchaseOrderBulkRequest } from "./PurchaseOrderBulkRequest"; +export type { PurchaseOrdersBatchObjectsListRequest } from "./PurchaseOrdersBatchObjectsListRequest"; +export type { PurchaseOrdersCreateRequest } from "./PurchaseOrdersCreateRequest"; export type { PurchaseOrdersLineItemsRemoteFieldClassesListRequest } from "./PurchaseOrdersLineItemsRemoteFieldClassesListRequest"; export type { PurchaseOrdersListRequest } from "./PurchaseOrdersListRequest"; export type { PurchaseOrdersRemoteFieldClassesListRequest } from "./PurchaseOrdersRemoteFieldClassesListRequest"; diff --git a/src/api/resources/accounting/resources/purchaseOrders/index.ts b/src/api/resources/accounting/resources/purchaseOrders/index.ts index d2ec2302c..5ec76921e 100644 --- a/src/api/resources/accounting/resources/purchaseOrders/index.ts +++ b/src/api/resources/accounting/resources/purchaseOrders/index.ts @@ -1,2 +1 @@ export * from "./client"; -export * from "./types"; diff --git a/src/api/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersListRequestExpand.ts b/src/api/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersListRequestExpand.ts deleted file mode 100644 index d5b6fadc5..000000000 --- a/src/api/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersListRequestExpand.ts +++ /dev/null @@ -1,165 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const PurchaseOrdersListRequestExpand = { - AccountingPeriod: "accounting_period", - AccountingPeriodPaymentTerm: "accounting_period,payment_term", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - CompanyAccountingPeriodPaymentTerm: "company,accounting_period,payment_term", - CompanyPaymentTerm: "company,payment_term", - DeliveryAddress: "delivery_address", - DeliveryAddressAccountingPeriod: "delivery_address,accounting_period", - DeliveryAddressAccountingPeriodPaymentTerm: "delivery_address,accounting_period,payment_term", - DeliveryAddressCompany: "delivery_address,company", - DeliveryAddressCompanyAccountingPeriod: "delivery_address,company,accounting_period", - DeliveryAddressCompanyAccountingPeriodPaymentTerm: "delivery_address,company,accounting_period,payment_term", - DeliveryAddressCompanyPaymentTerm: "delivery_address,company,payment_term", - DeliveryAddressPaymentTerm: "delivery_address,payment_term", - DeliveryAddressVendor: "delivery_address,vendor", - DeliveryAddressVendorAccountingPeriod: "delivery_address,vendor,accounting_period", - DeliveryAddressVendorAccountingPeriodPaymentTerm: "delivery_address,vendor,accounting_period,payment_term", - DeliveryAddressVendorCompany: "delivery_address,vendor,company", - DeliveryAddressVendorCompanyAccountingPeriod: "delivery_address,vendor,company,accounting_period", - DeliveryAddressVendorCompanyAccountingPeriodPaymentTerm: - "delivery_address,vendor,company,accounting_period,payment_term", - DeliveryAddressVendorCompanyPaymentTerm: "delivery_address,vendor,company,payment_term", - DeliveryAddressVendorPaymentTerm: "delivery_address,vendor,payment_term", - LineItems: "line_items", - LineItemsAccountingPeriod: "line_items,accounting_period", - LineItemsAccountingPeriodPaymentTerm: "line_items,accounting_period,payment_term", - LineItemsCompany: "line_items,company", - LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period", - LineItemsCompanyAccountingPeriodPaymentTerm: "line_items,company,accounting_period,payment_term", - LineItemsCompanyPaymentTerm: "line_items,company,payment_term", - LineItemsDeliveryAddress: "line_items,delivery_address", - LineItemsDeliveryAddressAccountingPeriod: "line_items,delivery_address,accounting_period", - LineItemsDeliveryAddressAccountingPeriodPaymentTerm: "line_items,delivery_address,accounting_period,payment_term", - LineItemsDeliveryAddressCompany: "line_items,delivery_address,company", - LineItemsDeliveryAddressCompanyAccountingPeriod: "line_items,delivery_address,company,accounting_period", - LineItemsDeliveryAddressCompanyAccountingPeriodPaymentTerm: - "line_items,delivery_address,company,accounting_period,payment_term", - LineItemsDeliveryAddressCompanyPaymentTerm: "line_items,delivery_address,company,payment_term", - LineItemsDeliveryAddressPaymentTerm: "line_items,delivery_address,payment_term", - LineItemsDeliveryAddressVendor: "line_items,delivery_address,vendor", - LineItemsDeliveryAddressVendorAccountingPeriod: "line_items,delivery_address,vendor,accounting_period", - LineItemsDeliveryAddressVendorAccountingPeriodPaymentTerm: - "line_items,delivery_address,vendor,accounting_period,payment_term", - LineItemsDeliveryAddressVendorCompany: "line_items,delivery_address,vendor,company", - LineItemsDeliveryAddressVendorCompanyAccountingPeriod: - "line_items,delivery_address,vendor,company,accounting_period", - LineItemsDeliveryAddressVendorCompanyAccountingPeriodPaymentTerm: - "line_items,delivery_address,vendor,company,accounting_period,payment_term", - LineItemsDeliveryAddressVendorCompanyPaymentTerm: "line_items,delivery_address,vendor,company,payment_term", - LineItemsDeliveryAddressVendorPaymentTerm: "line_items,delivery_address,vendor,payment_term", - LineItemsPaymentTerm: "line_items,payment_term", - LineItemsTrackingCategories: "line_items,tracking_categories", - LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period", - LineItemsTrackingCategoriesAccountingPeriodPaymentTerm: - "line_items,tracking_categories,accounting_period,payment_term", - LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company", - LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period", - LineItemsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,company,accounting_period,payment_term", - LineItemsTrackingCategoriesCompanyPaymentTerm: "line_items,tracking_categories,company,payment_term", - LineItemsTrackingCategoriesDeliveryAddress: "line_items,tracking_categories,delivery_address", - LineItemsTrackingCategoriesDeliveryAddressAccountingPeriod: - "line_items,tracking_categories,delivery_address,accounting_period", - LineItemsTrackingCategoriesDeliveryAddressAccountingPeriodPaymentTerm: - "line_items,tracking_categories,delivery_address,accounting_period,payment_term", - LineItemsTrackingCategoriesDeliveryAddressCompany: "line_items,tracking_categories,delivery_address,company", - LineItemsTrackingCategoriesDeliveryAddressCompanyAccountingPeriod: - "line_items,tracking_categories,delivery_address,company,accounting_period", - LineItemsTrackingCategoriesDeliveryAddressCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,delivery_address,company,accounting_period,payment_term", - LineItemsTrackingCategoriesDeliveryAddressCompanyPaymentTerm: - "line_items,tracking_categories,delivery_address,company,payment_term", - LineItemsTrackingCategoriesDeliveryAddressPaymentTerm: - "line_items,tracking_categories,delivery_address,payment_term", - LineItemsTrackingCategoriesDeliveryAddressVendor: "line_items,tracking_categories,delivery_address,vendor", - LineItemsTrackingCategoriesDeliveryAddressVendorAccountingPeriod: - "line_items,tracking_categories,delivery_address,vendor,accounting_period", - LineItemsTrackingCategoriesDeliveryAddressVendorAccountingPeriodPaymentTerm: - "line_items,tracking_categories,delivery_address,vendor,accounting_period,payment_term", - LineItemsTrackingCategoriesDeliveryAddressVendorCompany: - "line_items,tracking_categories,delivery_address,vendor,company", - LineItemsTrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriod: - "line_items,tracking_categories,delivery_address,vendor,company,accounting_period", - LineItemsTrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", - LineItemsTrackingCategoriesDeliveryAddressVendorCompanyPaymentTerm: - "line_items,tracking_categories,delivery_address,vendor,company,payment_term", - LineItemsTrackingCategoriesDeliveryAddressVendorPaymentTerm: - "line_items,tracking_categories,delivery_address,vendor,payment_term", - LineItemsTrackingCategoriesPaymentTerm: "line_items,tracking_categories,payment_term", - LineItemsTrackingCategoriesVendor: "line_items,tracking_categories,vendor", - LineItemsTrackingCategoriesVendorAccountingPeriod: "line_items,tracking_categories,vendor,accounting_period", - LineItemsTrackingCategoriesVendorAccountingPeriodPaymentTerm: - "line_items,tracking_categories,vendor,accounting_period,payment_term", - LineItemsTrackingCategoriesVendorCompany: "line_items,tracking_categories,vendor,company", - LineItemsTrackingCategoriesVendorCompanyAccountingPeriod: - "line_items,tracking_categories,vendor,company,accounting_period", - LineItemsTrackingCategoriesVendorCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,vendor,company,accounting_period,payment_term", - LineItemsTrackingCategoriesVendorCompanyPaymentTerm: "line_items,tracking_categories,vendor,company,payment_term", - LineItemsTrackingCategoriesVendorPaymentTerm: "line_items,tracking_categories,vendor,payment_term", - LineItemsVendor: "line_items,vendor", - LineItemsVendorAccountingPeriod: "line_items,vendor,accounting_period", - LineItemsVendorAccountingPeriodPaymentTerm: "line_items,vendor,accounting_period,payment_term", - LineItemsVendorCompany: "line_items,vendor,company", - LineItemsVendorCompanyAccountingPeriod: "line_items,vendor,company,accounting_period", - LineItemsVendorCompanyAccountingPeriodPaymentTerm: "line_items,vendor,company,accounting_period,payment_term", - LineItemsVendorCompanyPaymentTerm: "line_items,vendor,company,payment_term", - LineItemsVendorPaymentTerm: "line_items,vendor,payment_term", - PaymentTerm: "payment_term", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesAccountingPeriodPaymentTerm: "tracking_categories,accounting_period,payment_term", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesCompanyAccountingPeriodPaymentTerm: "tracking_categories,company,accounting_period,payment_term", - TrackingCategoriesCompanyPaymentTerm: "tracking_categories,company,payment_term", - TrackingCategoriesDeliveryAddress: "tracking_categories,delivery_address", - TrackingCategoriesDeliveryAddressAccountingPeriod: "tracking_categories,delivery_address,accounting_period", - TrackingCategoriesDeliveryAddressAccountingPeriodPaymentTerm: - "tracking_categories,delivery_address,accounting_period,payment_term", - TrackingCategoriesDeliveryAddressCompany: "tracking_categories,delivery_address,company", - TrackingCategoriesDeliveryAddressCompanyAccountingPeriod: - "tracking_categories,delivery_address,company,accounting_period", - TrackingCategoriesDeliveryAddressCompanyAccountingPeriodPaymentTerm: - "tracking_categories,delivery_address,company,accounting_period,payment_term", - TrackingCategoriesDeliveryAddressCompanyPaymentTerm: "tracking_categories,delivery_address,company,payment_term", - TrackingCategoriesDeliveryAddressPaymentTerm: "tracking_categories,delivery_address,payment_term", - TrackingCategoriesDeliveryAddressVendor: "tracking_categories,delivery_address,vendor", - TrackingCategoriesDeliveryAddressVendorAccountingPeriod: - "tracking_categories,delivery_address,vendor,accounting_period", - TrackingCategoriesDeliveryAddressVendorAccountingPeriodPaymentTerm: - "tracking_categories,delivery_address,vendor,accounting_period,payment_term", - TrackingCategoriesDeliveryAddressVendorCompany: "tracking_categories,delivery_address,vendor,company", - TrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriod: - "tracking_categories,delivery_address,vendor,company,accounting_period", - TrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriodPaymentTerm: - "tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", - TrackingCategoriesDeliveryAddressVendorCompanyPaymentTerm: - "tracking_categories,delivery_address,vendor,company,payment_term", - TrackingCategoriesDeliveryAddressVendorPaymentTerm: "tracking_categories,delivery_address,vendor,payment_term", - TrackingCategoriesPaymentTerm: "tracking_categories,payment_term", - TrackingCategoriesVendor: "tracking_categories,vendor", - TrackingCategoriesVendorAccountingPeriod: "tracking_categories,vendor,accounting_period", - TrackingCategoriesVendorAccountingPeriodPaymentTerm: "tracking_categories,vendor,accounting_period,payment_term", - TrackingCategoriesVendorCompany: "tracking_categories,vendor,company", - TrackingCategoriesVendorCompanyAccountingPeriod: "tracking_categories,vendor,company,accounting_period", - TrackingCategoriesVendorCompanyAccountingPeriodPaymentTerm: - "tracking_categories,vendor,company,accounting_period,payment_term", - TrackingCategoriesVendorCompanyPaymentTerm: "tracking_categories,vendor,company,payment_term", - TrackingCategoriesVendorPaymentTerm: "tracking_categories,vendor,payment_term", - Vendor: "vendor", - VendorAccountingPeriod: "vendor,accounting_period", - VendorAccountingPeriodPaymentTerm: "vendor,accounting_period,payment_term", - VendorCompany: "vendor,company", - VendorCompanyAccountingPeriod: "vendor,company,accounting_period", - VendorCompanyAccountingPeriodPaymentTerm: "vendor,company,accounting_period,payment_term", - VendorCompanyPaymentTerm: "vendor,company,payment_term", - VendorPaymentTerm: "vendor,payment_term", -} as const; -export type PurchaseOrdersListRequestExpand = - (typeof PurchaseOrdersListRequestExpand)[keyof typeof PurchaseOrdersListRequestExpand]; diff --git a/src/api/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersRetrieveRequestExpand.ts b/src/api/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersRetrieveRequestExpand.ts deleted file mode 100644 index 27f1410b3..000000000 --- a/src/api/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersRetrieveRequestExpand.ts +++ /dev/null @@ -1,165 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const PurchaseOrdersRetrieveRequestExpand = { - AccountingPeriod: "accounting_period", - AccountingPeriodPaymentTerm: "accounting_period,payment_term", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - CompanyAccountingPeriodPaymentTerm: "company,accounting_period,payment_term", - CompanyPaymentTerm: "company,payment_term", - DeliveryAddress: "delivery_address", - DeliveryAddressAccountingPeriod: "delivery_address,accounting_period", - DeliveryAddressAccountingPeriodPaymentTerm: "delivery_address,accounting_period,payment_term", - DeliveryAddressCompany: "delivery_address,company", - DeliveryAddressCompanyAccountingPeriod: "delivery_address,company,accounting_period", - DeliveryAddressCompanyAccountingPeriodPaymentTerm: "delivery_address,company,accounting_period,payment_term", - DeliveryAddressCompanyPaymentTerm: "delivery_address,company,payment_term", - DeliveryAddressPaymentTerm: "delivery_address,payment_term", - DeliveryAddressVendor: "delivery_address,vendor", - DeliveryAddressVendorAccountingPeriod: "delivery_address,vendor,accounting_period", - DeliveryAddressVendorAccountingPeriodPaymentTerm: "delivery_address,vendor,accounting_period,payment_term", - DeliveryAddressVendorCompany: "delivery_address,vendor,company", - DeliveryAddressVendorCompanyAccountingPeriod: "delivery_address,vendor,company,accounting_period", - DeliveryAddressVendorCompanyAccountingPeriodPaymentTerm: - "delivery_address,vendor,company,accounting_period,payment_term", - DeliveryAddressVendorCompanyPaymentTerm: "delivery_address,vendor,company,payment_term", - DeliveryAddressVendorPaymentTerm: "delivery_address,vendor,payment_term", - LineItems: "line_items", - LineItemsAccountingPeriod: "line_items,accounting_period", - LineItemsAccountingPeriodPaymentTerm: "line_items,accounting_period,payment_term", - LineItemsCompany: "line_items,company", - LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period", - LineItemsCompanyAccountingPeriodPaymentTerm: "line_items,company,accounting_period,payment_term", - LineItemsCompanyPaymentTerm: "line_items,company,payment_term", - LineItemsDeliveryAddress: "line_items,delivery_address", - LineItemsDeliveryAddressAccountingPeriod: "line_items,delivery_address,accounting_period", - LineItemsDeliveryAddressAccountingPeriodPaymentTerm: "line_items,delivery_address,accounting_period,payment_term", - LineItemsDeliveryAddressCompany: "line_items,delivery_address,company", - LineItemsDeliveryAddressCompanyAccountingPeriod: "line_items,delivery_address,company,accounting_period", - LineItemsDeliveryAddressCompanyAccountingPeriodPaymentTerm: - "line_items,delivery_address,company,accounting_period,payment_term", - LineItemsDeliveryAddressCompanyPaymentTerm: "line_items,delivery_address,company,payment_term", - LineItemsDeliveryAddressPaymentTerm: "line_items,delivery_address,payment_term", - LineItemsDeliveryAddressVendor: "line_items,delivery_address,vendor", - LineItemsDeliveryAddressVendorAccountingPeriod: "line_items,delivery_address,vendor,accounting_period", - LineItemsDeliveryAddressVendorAccountingPeriodPaymentTerm: - "line_items,delivery_address,vendor,accounting_period,payment_term", - LineItemsDeliveryAddressVendorCompany: "line_items,delivery_address,vendor,company", - LineItemsDeliveryAddressVendorCompanyAccountingPeriod: - "line_items,delivery_address,vendor,company,accounting_period", - LineItemsDeliveryAddressVendorCompanyAccountingPeriodPaymentTerm: - "line_items,delivery_address,vendor,company,accounting_period,payment_term", - LineItemsDeliveryAddressVendorCompanyPaymentTerm: "line_items,delivery_address,vendor,company,payment_term", - LineItemsDeliveryAddressVendorPaymentTerm: "line_items,delivery_address,vendor,payment_term", - LineItemsPaymentTerm: "line_items,payment_term", - LineItemsTrackingCategories: "line_items,tracking_categories", - LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period", - LineItemsTrackingCategoriesAccountingPeriodPaymentTerm: - "line_items,tracking_categories,accounting_period,payment_term", - LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company", - LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period", - LineItemsTrackingCategoriesCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,company,accounting_period,payment_term", - LineItemsTrackingCategoriesCompanyPaymentTerm: "line_items,tracking_categories,company,payment_term", - LineItemsTrackingCategoriesDeliveryAddress: "line_items,tracking_categories,delivery_address", - LineItemsTrackingCategoriesDeliveryAddressAccountingPeriod: - "line_items,tracking_categories,delivery_address,accounting_period", - LineItemsTrackingCategoriesDeliveryAddressAccountingPeriodPaymentTerm: - "line_items,tracking_categories,delivery_address,accounting_period,payment_term", - LineItemsTrackingCategoriesDeliveryAddressCompany: "line_items,tracking_categories,delivery_address,company", - LineItemsTrackingCategoriesDeliveryAddressCompanyAccountingPeriod: - "line_items,tracking_categories,delivery_address,company,accounting_period", - LineItemsTrackingCategoriesDeliveryAddressCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,delivery_address,company,accounting_period,payment_term", - LineItemsTrackingCategoriesDeliveryAddressCompanyPaymentTerm: - "line_items,tracking_categories,delivery_address,company,payment_term", - LineItemsTrackingCategoriesDeliveryAddressPaymentTerm: - "line_items,tracking_categories,delivery_address,payment_term", - LineItemsTrackingCategoriesDeliveryAddressVendor: "line_items,tracking_categories,delivery_address,vendor", - LineItemsTrackingCategoriesDeliveryAddressVendorAccountingPeriod: - "line_items,tracking_categories,delivery_address,vendor,accounting_period", - LineItemsTrackingCategoriesDeliveryAddressVendorAccountingPeriodPaymentTerm: - "line_items,tracking_categories,delivery_address,vendor,accounting_period,payment_term", - LineItemsTrackingCategoriesDeliveryAddressVendorCompany: - "line_items,tracking_categories,delivery_address,vendor,company", - LineItemsTrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriod: - "line_items,tracking_categories,delivery_address,vendor,company,accounting_period", - LineItemsTrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", - LineItemsTrackingCategoriesDeliveryAddressVendorCompanyPaymentTerm: - "line_items,tracking_categories,delivery_address,vendor,company,payment_term", - LineItemsTrackingCategoriesDeliveryAddressVendorPaymentTerm: - "line_items,tracking_categories,delivery_address,vendor,payment_term", - LineItemsTrackingCategoriesPaymentTerm: "line_items,tracking_categories,payment_term", - LineItemsTrackingCategoriesVendor: "line_items,tracking_categories,vendor", - LineItemsTrackingCategoriesVendorAccountingPeriod: "line_items,tracking_categories,vendor,accounting_period", - LineItemsTrackingCategoriesVendorAccountingPeriodPaymentTerm: - "line_items,tracking_categories,vendor,accounting_period,payment_term", - LineItemsTrackingCategoriesVendorCompany: "line_items,tracking_categories,vendor,company", - LineItemsTrackingCategoriesVendorCompanyAccountingPeriod: - "line_items,tracking_categories,vendor,company,accounting_period", - LineItemsTrackingCategoriesVendorCompanyAccountingPeriodPaymentTerm: - "line_items,tracking_categories,vendor,company,accounting_period,payment_term", - LineItemsTrackingCategoriesVendorCompanyPaymentTerm: "line_items,tracking_categories,vendor,company,payment_term", - LineItemsTrackingCategoriesVendorPaymentTerm: "line_items,tracking_categories,vendor,payment_term", - LineItemsVendor: "line_items,vendor", - LineItemsVendorAccountingPeriod: "line_items,vendor,accounting_period", - LineItemsVendorAccountingPeriodPaymentTerm: "line_items,vendor,accounting_period,payment_term", - LineItemsVendorCompany: "line_items,vendor,company", - LineItemsVendorCompanyAccountingPeriod: "line_items,vendor,company,accounting_period", - LineItemsVendorCompanyAccountingPeriodPaymentTerm: "line_items,vendor,company,accounting_period,payment_term", - LineItemsVendorCompanyPaymentTerm: "line_items,vendor,company,payment_term", - LineItemsVendorPaymentTerm: "line_items,vendor,payment_term", - PaymentTerm: "payment_term", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesAccountingPeriodPaymentTerm: "tracking_categories,accounting_period,payment_term", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesCompanyAccountingPeriodPaymentTerm: "tracking_categories,company,accounting_period,payment_term", - TrackingCategoriesCompanyPaymentTerm: "tracking_categories,company,payment_term", - TrackingCategoriesDeliveryAddress: "tracking_categories,delivery_address", - TrackingCategoriesDeliveryAddressAccountingPeriod: "tracking_categories,delivery_address,accounting_period", - TrackingCategoriesDeliveryAddressAccountingPeriodPaymentTerm: - "tracking_categories,delivery_address,accounting_period,payment_term", - TrackingCategoriesDeliveryAddressCompany: "tracking_categories,delivery_address,company", - TrackingCategoriesDeliveryAddressCompanyAccountingPeriod: - "tracking_categories,delivery_address,company,accounting_period", - TrackingCategoriesDeliveryAddressCompanyAccountingPeriodPaymentTerm: - "tracking_categories,delivery_address,company,accounting_period,payment_term", - TrackingCategoriesDeliveryAddressCompanyPaymentTerm: "tracking_categories,delivery_address,company,payment_term", - TrackingCategoriesDeliveryAddressPaymentTerm: "tracking_categories,delivery_address,payment_term", - TrackingCategoriesDeliveryAddressVendor: "tracking_categories,delivery_address,vendor", - TrackingCategoriesDeliveryAddressVendorAccountingPeriod: - "tracking_categories,delivery_address,vendor,accounting_period", - TrackingCategoriesDeliveryAddressVendorAccountingPeriodPaymentTerm: - "tracking_categories,delivery_address,vendor,accounting_period,payment_term", - TrackingCategoriesDeliveryAddressVendorCompany: "tracking_categories,delivery_address,vendor,company", - TrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriod: - "tracking_categories,delivery_address,vendor,company,accounting_period", - TrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriodPaymentTerm: - "tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", - TrackingCategoriesDeliveryAddressVendorCompanyPaymentTerm: - "tracking_categories,delivery_address,vendor,company,payment_term", - TrackingCategoriesDeliveryAddressVendorPaymentTerm: "tracking_categories,delivery_address,vendor,payment_term", - TrackingCategoriesPaymentTerm: "tracking_categories,payment_term", - TrackingCategoriesVendor: "tracking_categories,vendor", - TrackingCategoriesVendorAccountingPeriod: "tracking_categories,vendor,accounting_period", - TrackingCategoriesVendorAccountingPeriodPaymentTerm: "tracking_categories,vendor,accounting_period,payment_term", - TrackingCategoriesVendorCompany: "tracking_categories,vendor,company", - TrackingCategoriesVendorCompanyAccountingPeriod: "tracking_categories,vendor,company,accounting_period", - TrackingCategoriesVendorCompanyAccountingPeriodPaymentTerm: - "tracking_categories,vendor,company,accounting_period,payment_term", - TrackingCategoriesVendorCompanyPaymentTerm: "tracking_categories,vendor,company,payment_term", - TrackingCategoriesVendorPaymentTerm: "tracking_categories,vendor,payment_term", - Vendor: "vendor", - VendorAccountingPeriod: "vendor,accounting_period", - VendorAccountingPeriodPaymentTerm: "vendor,accounting_period,payment_term", - VendorCompany: "vendor,company", - VendorCompanyAccountingPeriod: "vendor,company,accounting_period", - VendorCompanyAccountingPeriodPaymentTerm: "vendor,company,accounting_period,payment_term", - VendorCompanyPaymentTerm: "vendor,company,payment_term", - VendorPaymentTerm: "vendor,payment_term", -} as const; -export type PurchaseOrdersRetrieveRequestExpand = - (typeof PurchaseOrdersRetrieveRequestExpand)[keyof typeof PurchaseOrdersRetrieveRequestExpand]; diff --git a/src/api/resources/accounting/resources/purchaseOrders/types/index.ts b/src/api/resources/accounting/resources/purchaseOrders/types/index.ts deleted file mode 100644 index fd510edde..000000000 --- a/src/api/resources/accounting/resources/purchaseOrders/types/index.ts +++ /dev/null @@ -1,2 +0,0 @@ -export * from "./PurchaseOrdersListRequestExpand"; -export * from "./PurchaseOrdersRetrieveRequestExpand"; diff --git a/src/api/resources/accounting/resources/salesOrders/client/Client.ts b/src/api/resources/accounting/resources/salesOrders/client/Client.ts new file mode 100644 index 000000000..345d336fd --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/client/Client.ts @@ -0,0 +1,808 @@ +// This file was auto-generated by Fern from our API Definition. + +import type { BaseClientOptions, BaseRequestOptions } from "../../../../../../BaseClient"; +import { type NormalizedClientOptionsWithAuth, normalizeClientOptionsWithAuth } from "../../../../../../BaseClient"; +import * as core from "../../../../../../core"; +import { mergeHeaders, mergeOnlyDefinedHeaders } from "../../../../../../core/headers"; +import * as environments from "../../../../../../environments"; +import { handleNonStatusCodeError } from "../../../../../../errors/handleNonStatusCodeError"; +import * as errors from "../../../../../../errors/index"; +import * as serializers from "../../../../../../serialization/index"; +import type * as Merge from "../../../../../index"; + +export declare namespace SalesOrdersClient { + export type Options = BaseClientOptions; + + export interface RequestOptions extends BaseRequestOptions {} +} + +export class SalesOrdersClient { + protected readonly _options: NormalizedClientOptionsWithAuth; + + constructor(options: SalesOrdersClient.Options) { + this._options = normalizeClientOptionsWithAuth(options); + } + + /** + * Returns a list of `SalesOrder` objects. + * + * @param {Merge.accounting.SalesOrdersListRequest} request + * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.salesOrders.list({ + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status" + * }) + */ + public list( + request: Merge.accounting.SalesOrdersListRequest = {}, + requestOptions?: SalesOrdersClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__list(request, requestOptions)); + } + + private async __list( + request: Merge.accounting.SalesOrdersListRequest = {}, + requestOptions?: SalesOrdersClient.RequestOptions, + ): Promise> { + const { + companyId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeRemoteFields, + includeShellData, + issueDateAfter, + issueDateBefore, + modifiedAfter, + modifiedBefore, + pageSize, + remoteFields, + remoteId, + showEnumOrigins, + } = request; + const _queryParams: Record = { + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + issue_date_after: issueDateAfter?.toISOString(), + issue_date_before: issueDateBefore?.toISOString(), + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + page_size: pageSize, + remote_fields: remoteFields != null ? remoteFields : undefined, + remote_id: remoteId, + show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/sales-orders", + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedSalesOrderList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError(_response.error, _response.rawResponse, "GET", "/accounting/v1/sales-orders"); + } + + /** + * Creates a `SalesOrder` object with the given values. + * + * @param {Merge.accounting.SalesOrdersCreateRequest} request + * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.salesOrders.create({ + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * }) + */ + public create( + request: Merge.accounting.SalesOrdersCreateRequest, + requestOptions?: SalesOrdersClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); + } + + private async __create( + request: Merge.accounting.SalesOrdersCreateRequest, + requestOptions?: SalesOrdersClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, body: _body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/sales-orders", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.SalesOrderEndpointRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.SalesOrderResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError(_response.error, _response.rawResponse, "POST", "/accounting/v1/sales-orders"); + } + + /** + * Returns a `SalesOrder` object with the given `id`. + * + * @param {string} id + * @param {Merge.accounting.SalesOrdersRetrieveRequest} request + * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.salesOrders.retrieve("id", { + * expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * remoteFields: "status", + * showEnumOrigins: "status" + * }) + */ + public retrieve( + id: string, + request: Merge.accounting.SalesOrdersRetrieveRequest = {}, + requestOptions?: SalesOrdersClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__retrieve(id, request, requestOptions)); + } + + private async __retrieve( + id: string, + request: Merge.accounting.SalesOrdersRetrieveRequest = {}, + requestOptions?: SalesOrdersClient.RequestOptions, + ): Promise> { + const { expand, includeRemoteData, includeRemoteFields, includeShellData, remoteFields, showEnumOrigins } = + request; + const _queryParams: Record = { + expand, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + remote_fields: remoteFields != null ? remoteFields : undefined, + show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/sales-orders/${core.url.encodePathParam(id)}`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.SalesOrder.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/sales-orders/{id}", + ); + } + + /** + * Creates a `SalesOrder` object with the given values. + * + * @param {Merge.accounting.SalesOrderBulkRequest} request + * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.salesOrders.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.SalesOrderBulkRequest, + requestOptions?: SalesOrdersClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.SalesOrderBulkRequest, + requestOptions?: SalesOrdersClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/sales-orders/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.SalesOrderBulkRequest.jsonOrThrow(_body, { unrecognizedObjectKeys: "strip" }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.SalesOrderResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/sales-orders/async/bulk", + ); + } + + /** + * Returns a list of `SalesOrder` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.SalesOrdersBatchObjectsListRequest} request + * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.salesOrders.batchObjectsList("batch_id", { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status" + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.SalesOrdersBatchObjectsListRequest = {}, + requestOptions?: SalesOrdersClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.SalesOrdersBatchObjectsListRequest = {}, + requestOptions?: SalesOrdersClient.RequestOptions, + ): Promise> { + const { + companyId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeRemoteFields, + includeShellData, + issueDateAfter, + issueDateBefore, + modifiedAfter, + modifiedBefore, + pageSize, + remoteFields, + remoteId, + showEnumOrigins, + } = request; + const _queryParams: Record = { + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_remote_fields: includeRemoteFields, + include_shell_data: includeShellData, + issue_date_after: issueDateAfter?.toISOString(), + issue_date_before: issueDateBefore?.toISOString(), + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + page_size: pageSize, + remote_fields: remoteFields != null ? remoteFields : undefined, + remote_id: remoteId, + show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/sales-orders/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedSalesOrderList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/sales-orders/batch/{batch_id}/objects", + ); + } + + /** + * Returns a list of `RemoteFieldClass` objects. + * + * @param {Merge.accounting.SalesOrdersLinesRemoteFieldClassesListRequest} request + * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.salesOrders.linesRemoteFieldClassesList({ + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * isCommonModelField: true, + * isCustom: true, + * pageSize: 1 + * }) + */ + public linesRemoteFieldClassesList( + request: Merge.accounting.SalesOrdersLinesRemoteFieldClassesListRequest = {}, + requestOptions?: SalesOrdersClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__linesRemoteFieldClassesList(request, requestOptions)); + } + + private async __linesRemoteFieldClassesList( + request: Merge.accounting.SalesOrdersLinesRemoteFieldClassesListRequest = {}, + requestOptions?: SalesOrdersClient.RequestOptions, + ): Promise> { + const { + cursor, + includeDeletedData, + includeRemoteData, + includeShellData, + isCommonModelField, + isCustom, + pageSize, + } = request; + const _queryParams: Record = { + cursor, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_shell_data: includeShellData, + is_common_model_field: isCommonModelField, + is_custom: isCustom, + page_size: pageSize, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/sales-orders/lines/remote-field-classes", + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedRemoteFieldClassList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/sales-orders/lines/remote-field-classes", + ); + } + + /** + * Returns metadata for `SalesOrder` POSTs. + * + * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.salesOrders.metaPostRetrieve() + */ + public metaPostRetrieve( + requestOptions?: SalesOrdersClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__metaPostRetrieve(requestOptions)); + } + + private async __metaPostRetrieve( + requestOptions?: SalesOrdersClient.RequestOptions, + ): Promise> { + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/sales-orders/meta/post", + ), + method: "GET", + headers: _headers, + queryParameters: requestOptions?.queryParams, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.MetaResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/sales-orders/meta/post", + ); + } + + /** + * Returns a list of `RemoteFieldClass` objects. + * + * @param {Merge.accounting.SalesOrdersRemoteFieldClassesListRequest} request + * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.salesOrders.remoteFieldClassesList({ + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * isCommonModelField: true, + * isCustom: true, + * pageSize: 1 + * }) + */ + public remoteFieldClassesList( + request: Merge.accounting.SalesOrdersRemoteFieldClassesListRequest = {}, + requestOptions?: SalesOrdersClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__remoteFieldClassesList(request, requestOptions)); + } + + private async __remoteFieldClassesList( + request: Merge.accounting.SalesOrdersRemoteFieldClassesListRequest = {}, + requestOptions?: SalesOrdersClient.RequestOptions, + ): Promise> { + const { + cursor, + includeDeletedData, + includeRemoteData, + includeShellData, + isCommonModelField, + isCustom, + pageSize, + } = request; + const _queryParams: Record = { + cursor, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_shell_data: includeShellData, + is_common_model_field: isCommonModelField, + is_custom: isCustom, + page_size: pageSize, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/sales-orders/remote-field-classes", + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedRemoteFieldClassList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/sales-orders/remote-field-classes", + ); + } +} diff --git a/src/api/resources/accounting/resources/salesOrders/client/index.ts b/src/api/resources/accounting/resources/salesOrders/client/index.ts new file mode 100644 index 000000000..415726b7f --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/client/index.ts @@ -0,0 +1 @@ +export * from "./requests"; diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkRequest.ts new file mode 100644 index 000000000..f66d3da09 --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface SalesOrderBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.SalesOrderBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersBatchObjectsListRequest.ts new file mode 100644 index 000000000..607fa2768 --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersBatchObjectsListRequest.ts @@ -0,0 +1,60 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status" + * } + */ +export interface SalesOrdersBatchObjectsListRequest { + /** If provided, will only return sales orders for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, will only return objects created after this datetime. */ + issueDateAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + issueDateBefore?: Date; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: "status"; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: "status"; +} diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersCreateRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersCreateRequest.ts new file mode 100644 index 000000000..3a99c2848 --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface SalesOrdersCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.SalesOrderEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersLinesRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersLinesRemoteFieldClassesListRequest.ts new file mode 100644 index 000000000..ade05e588 --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersLinesRemoteFieldClassesListRequest.ts @@ -0,0 +1,30 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * isCommonModelField: true, + * isCustom: true, + * pageSize: 1 + * } + */ +export interface SalesOrdersLinesRemoteFieldClassesListRequest { + /** The pagination cursor value. */ + cursor?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, will only return remote field classes with this is_common_model_field value */ + isCommonModelField?: boolean; + /** If provided, will only return remote fields classes with this is_custom value */ + isCustom?: boolean; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; +} diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersListRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersListRequest.ts new file mode 100644 index 000000000..298412774 --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersListRequest.ts @@ -0,0 +1,60 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", + * includeDeletedData: true, + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteFields: "status", + * remoteId: "remote_id", + * showEnumOrigins: "status" + * } + */ +export interface SalesOrdersListRequest { + /** If provided, will only return sales orders for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, will only return objects created after this datetime. */ + issueDateAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + issueDateBefore?: Date; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: "status"; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: "status"; +} diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersRemoteFieldClassesListRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersRemoteFieldClassesListRequest.ts new file mode 100644 index 000000000..3b0f4e20a --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersRemoteFieldClassesListRequest.ts @@ -0,0 +1,30 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * isCommonModelField: true, + * isCustom: true, + * pageSize: 1 + * } + */ +export interface SalesOrdersRemoteFieldClassesListRequest { + /** The pagination cursor value. */ + cursor?: string; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, will only return remote field classes with this is_common_model_field value */ + isCommonModelField?: boolean; + /** If provided, will only return remote fields classes with this is_custom value */ + isCustom?: boolean; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; +} diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersRetrieveRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersRetrieveRequest.ts new file mode 100644 index 000000000..f8c16028b --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersRetrieveRequest.ts @@ -0,0 +1,27 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", + * includeRemoteData: true, + * includeRemoteFields: true, + * includeShellData: true, + * remoteFields: "status", + * showEnumOrigins: "status" + * } + */ +export interface SalesOrdersRetrieveRequest { + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: string; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */ + includeRemoteFields?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** Deprecated. Use show_enum_origins. */ + remoteFields?: "status"; + /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */ + showEnumOrigins?: "status"; +} diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/index.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/index.ts new file mode 100644 index 000000000..106d2c67f --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/client/requests/index.ts @@ -0,0 +1,7 @@ +export type { SalesOrderBulkRequest } from "./SalesOrderBulkRequest"; +export type { SalesOrdersBatchObjectsListRequest } from "./SalesOrdersBatchObjectsListRequest"; +export type { SalesOrdersCreateRequest } from "./SalesOrdersCreateRequest"; +export type { SalesOrdersLinesRemoteFieldClassesListRequest } from "./SalesOrdersLinesRemoteFieldClassesListRequest"; +export type { SalesOrdersListRequest } from "./SalesOrdersListRequest"; +export type { SalesOrdersRemoteFieldClassesListRequest } from "./SalesOrdersRemoteFieldClassesListRequest"; +export type { SalesOrdersRetrieveRequest } from "./SalesOrdersRetrieveRequest"; diff --git a/src/api/resources/accounting/resources/salesOrders/exports.ts b/src/api/resources/accounting/resources/salesOrders/exports.ts new file mode 100644 index 000000000..659cb007c --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/exports.ts @@ -0,0 +1,4 @@ +// This file was auto-generated by Fern from our API Definition. + +export { SalesOrdersClient } from "./client/Client"; +export * from "./client/index"; diff --git a/src/api/resources/accounting/resources/salesOrders/index.ts b/src/api/resources/accounting/resources/salesOrders/index.ts new file mode 100644 index 000000000..5ec76921e --- /dev/null +++ b/src/api/resources/accounting/resources/salesOrders/index.ts @@ -0,0 +1 @@ +export * from "./client"; diff --git a/src/api/resources/accounting/resources/syncStatus/client/requests/SyncStatusListRequest.ts b/src/api/resources/accounting/resources/syncStatus/client/requests/SyncStatusListRequest.ts index 2bbace517..94e1240fc 100644 --- a/src/api/resources/accounting/resources/syncStatus/client/requests/SyncStatusListRequest.ts +++ b/src/api/resources/accounting/resources/syncStatus/client/requests/SyncStatusListRequest.ts @@ -10,6 +10,6 @@ export interface SyncStatusListRequest { /** The pagination cursor value. */ cursor?: string; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; } diff --git a/src/api/resources/accounting/resources/taxRates/client/requests/TaxRatesListRequest.ts b/src/api/resources/accounting/resources/taxRates/client/requests/TaxRatesListRequest.ts index c9e713467..0e1f46f1a 100644 --- a/src/api/resources/accounting/resources/taxRates/client/requests/TaxRatesListRequest.ts +++ b/src/api/resources/accounting/resources/taxRates/client/requests/TaxRatesListRequest.ts @@ -41,7 +41,7 @@ export interface TaxRatesListRequest { modifiedBefore?: Date; /** If provided, will only return TaxRates with this name. */ name?: string; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/trackingCategories/client/requests/TrackingCategoriesListRequest.ts b/src/api/resources/accounting/resources/trackingCategories/client/requests/TrackingCategoriesListRequest.ts index 0eb0a7c11..45c1d5f81 100644 --- a/src/api/resources/accounting/resources/trackingCategories/client/requests/TrackingCategoriesListRequest.ts +++ b/src/api/resources/accounting/resources/trackingCategories/client/requests/TrackingCategoriesListRequest.ts @@ -49,7 +49,7 @@ export interface TrackingCategoriesListRequest { modifiedBefore?: Date; /** If provided, will only return tracking categories with this name. */ name?: string; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** Deprecated. Use show_enum_origins. */ remoteFields?: "status"; diff --git a/src/api/resources/accounting/resources/transactions/client/Client.ts b/src/api/resources/accounting/resources/transactions/client/Client.ts index 2d95ca7ad..288f49943 100644 --- a/src/api/resources/accounting/resources/transactions/client/Client.ts +++ b/src/api/resources/accounting/resources/transactions/client/Client.ts @@ -35,7 +35,7 @@ export class TransactionsClient { * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "account", + * expand: "line_items,tracking_categories,contact,account,company,accounting_period", * includeDeletedData: true, * includeRemoteData: true, * includeShellData: true, @@ -79,12 +79,7 @@ export class TransactionsClient { created_after: createdAfter?.toISOString(), created_before: createdBefore?.toISOString(), cursor, - expand: - expand != null - ? serializers.accounting.TransactionsListRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_deleted_data: includeDeletedData, include_remote_data: includeRemoteData, include_shell_data: includeShellData, @@ -151,7 +146,7 @@ export class TransactionsClient { * * @example * await client.accounting.transactions.retrieve("id", { - * expand: "account", + * expand: "line_items,tracking_categories,contact,account,company,accounting_period", * includeRemoteData: true, * includeShellData: true * }) @@ -171,12 +166,7 @@ export class TransactionsClient { ): Promise> { const { expand, includeRemoteData, includeShellData } = request; const _queryParams: Record = { - expand: - expand != null - ? serializers.accounting.TransactionsRetrieveRequestExpand.jsonOrThrow(expand, { - unrecognizedObjectKeys: "strip", - }) - : undefined, + expand, include_remote_data: includeRemoteData, include_shell_data: includeShellData, }; diff --git a/src/api/resources/accounting/resources/transactions/client/requests/TransactionsListRequest.ts b/src/api/resources/accounting/resources/transactions/client/requests/TransactionsListRequest.ts index 8c11585fb..2726e6627 100644 --- a/src/api/resources/accounting/resources/transactions/client/requests/TransactionsListRequest.ts +++ b/src/api/resources/accounting/resources/transactions/client/requests/TransactionsListRequest.ts @@ -1,7 +1,5 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { @@ -9,7 +7,7 @@ import type * as Merge from "../../../../../../index"; * createdAfter: new Date("2024-01-15T09:30:00.000Z"), * createdBefore: new Date("2024-01-15T09:30:00.000Z"), * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - * expand: "account", + * expand: "line_items,tracking_categories,contact,account,company,accounting_period", * includeDeletedData: true, * includeRemoteData: true, * includeShellData: true, @@ -31,7 +29,7 @@ export interface TransactionsListRequest { /** The pagination cursor value. */ cursor?: string; /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.TransactionsListRequestExpand; + expand?: string; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ includeDeletedData?: boolean; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ @@ -42,7 +40,7 @@ export interface TransactionsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/transactions/client/requests/TransactionsRetrieveRequest.ts b/src/api/resources/accounting/resources/transactions/client/requests/TransactionsRetrieveRequest.ts index 472eb1ab3..ee1f2a032 100644 --- a/src/api/resources/accounting/resources/transactions/client/requests/TransactionsRetrieveRequest.ts +++ b/src/api/resources/accounting/resources/transactions/client/requests/TransactionsRetrieveRequest.ts @@ -1,18 +1,16 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../index"; - /** * @example * { - * expand: "account", + * expand: "line_items,tracking_categories,contact,account,company,accounting_period", * includeRemoteData: true, * includeShellData: true * } */ export interface TransactionsRetrieveRequest { /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ - expand?: Merge.accounting.TransactionsRetrieveRequestExpand; + expand?: string; /** Whether to include the original data Merge fetched from the third-party to produce these models. */ includeRemoteData?: boolean; /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ diff --git a/src/api/resources/accounting/resources/transactions/index.ts b/src/api/resources/accounting/resources/transactions/index.ts index d2ec2302c..5ec76921e 100644 --- a/src/api/resources/accounting/resources/transactions/index.ts +++ b/src/api/resources/accounting/resources/transactions/index.ts @@ -1,2 +1 @@ export * from "./client"; -export * from "./types"; diff --git a/src/api/resources/accounting/resources/transactions/types/TransactionsListRequestExpand.ts b/src/api/resources/accounting/resources/transactions/types/TransactionsListRequestExpand.ts deleted file mode 100644 index 13d6b32ea..000000000 --- a/src/api/resources/accounting/resources/transactions/types/TransactionsListRequestExpand.ts +++ /dev/null @@ -1,74 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const TransactionsListRequestExpand = { - Account: "account", - AccountAccountingPeriod: "account,accounting_period", - AccountCompany: "account,company", - AccountCompanyAccountingPeriod: "account,company,accounting_period", - AccountingPeriod: "accounting_period", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - Contact: "contact", - ContactAccount: "contact,account", - ContactAccountAccountingPeriod: "contact,account,accounting_period", - ContactAccountCompany: "contact,account,company", - ContactAccountCompanyAccountingPeriod: "contact,account,company,accounting_period", - ContactAccountingPeriod: "contact,accounting_period", - ContactCompany: "contact,company", - ContactCompanyAccountingPeriod: "contact,company,accounting_period", - LineItems: "line_items", - LineItemsAccount: "line_items,account", - LineItemsAccountAccountingPeriod: "line_items,account,accounting_period", - LineItemsAccountCompany: "line_items,account,company", - LineItemsAccountCompanyAccountingPeriod: "line_items,account,company,accounting_period", - LineItemsAccountingPeriod: "line_items,accounting_period", - LineItemsCompany: "line_items,company", - LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period", - LineItemsContact: "line_items,contact", - LineItemsContactAccount: "line_items,contact,account", - LineItemsContactAccountAccountingPeriod: "line_items,contact,account,accounting_period", - LineItemsContactAccountCompany: "line_items,contact,account,company", - LineItemsContactAccountCompanyAccountingPeriod: "line_items,contact,account,company,accounting_period", - LineItemsContactAccountingPeriod: "line_items,contact,accounting_period", - LineItemsContactCompany: "line_items,contact,company", - LineItemsContactCompanyAccountingPeriod: "line_items,contact,company,accounting_period", - LineItemsTrackingCategories: "line_items,tracking_categories", - LineItemsTrackingCategoriesAccount: "line_items,tracking_categories,account", - LineItemsTrackingCategoriesAccountAccountingPeriod: "line_items,tracking_categories,account,accounting_period", - LineItemsTrackingCategoriesAccountCompany: "line_items,tracking_categories,account,company", - LineItemsTrackingCategoriesAccountCompanyAccountingPeriod: - "line_items,tracking_categories,account,company,accounting_period", - LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period", - LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company", - LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period", - LineItemsTrackingCategoriesContact: "line_items,tracking_categories,contact", - LineItemsTrackingCategoriesContactAccount: "line_items,tracking_categories,contact,account", - LineItemsTrackingCategoriesContactAccountAccountingPeriod: - "line_items,tracking_categories,contact,account,accounting_period", - LineItemsTrackingCategoriesContactAccountCompany: "line_items,tracking_categories,contact,account,company", - LineItemsTrackingCategoriesContactAccountCompanyAccountingPeriod: - "line_items,tracking_categories,contact,account,company,accounting_period", - LineItemsTrackingCategoriesContactAccountingPeriod: "line_items,tracking_categories,contact,accounting_period", - LineItemsTrackingCategoriesContactCompany: "line_items,tracking_categories,contact,company", - LineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "line_items,tracking_categories,contact,company,accounting_period", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccount: "tracking_categories,account", - TrackingCategoriesAccountAccountingPeriod: "tracking_categories,account,accounting_period", - TrackingCategoriesAccountCompany: "tracking_categories,account,company", - TrackingCategoriesAccountCompanyAccountingPeriod: "tracking_categories,account,company,accounting_period", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesContact: "tracking_categories,contact", - TrackingCategoriesContactAccount: "tracking_categories,contact,account", - TrackingCategoriesContactAccountAccountingPeriod: "tracking_categories,contact,account,accounting_period", - TrackingCategoriesContactAccountCompany: "tracking_categories,contact,account,company", - TrackingCategoriesContactAccountCompanyAccountingPeriod: - "tracking_categories,contact,account,company,accounting_period", - TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period", - TrackingCategoriesContactCompany: "tracking_categories,contact,company", - TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period", -} as const; -export type TransactionsListRequestExpand = - (typeof TransactionsListRequestExpand)[keyof typeof TransactionsListRequestExpand]; diff --git a/src/api/resources/accounting/resources/transactions/types/TransactionsRetrieveRequestExpand.ts b/src/api/resources/accounting/resources/transactions/types/TransactionsRetrieveRequestExpand.ts deleted file mode 100644 index fe5130fb4..000000000 --- a/src/api/resources/accounting/resources/transactions/types/TransactionsRetrieveRequestExpand.ts +++ /dev/null @@ -1,74 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -export const TransactionsRetrieveRequestExpand = { - Account: "account", - AccountAccountingPeriod: "account,accounting_period", - AccountCompany: "account,company", - AccountCompanyAccountingPeriod: "account,company,accounting_period", - AccountingPeriod: "accounting_period", - Company: "company", - CompanyAccountingPeriod: "company,accounting_period", - Contact: "contact", - ContactAccount: "contact,account", - ContactAccountAccountingPeriod: "contact,account,accounting_period", - ContactAccountCompany: "contact,account,company", - ContactAccountCompanyAccountingPeriod: "contact,account,company,accounting_period", - ContactAccountingPeriod: "contact,accounting_period", - ContactCompany: "contact,company", - ContactCompanyAccountingPeriod: "contact,company,accounting_period", - LineItems: "line_items", - LineItemsAccount: "line_items,account", - LineItemsAccountAccountingPeriod: "line_items,account,accounting_period", - LineItemsAccountCompany: "line_items,account,company", - LineItemsAccountCompanyAccountingPeriod: "line_items,account,company,accounting_period", - LineItemsAccountingPeriod: "line_items,accounting_period", - LineItemsCompany: "line_items,company", - LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period", - LineItemsContact: "line_items,contact", - LineItemsContactAccount: "line_items,contact,account", - LineItemsContactAccountAccountingPeriod: "line_items,contact,account,accounting_period", - LineItemsContactAccountCompany: "line_items,contact,account,company", - LineItemsContactAccountCompanyAccountingPeriod: "line_items,contact,account,company,accounting_period", - LineItemsContactAccountingPeriod: "line_items,contact,accounting_period", - LineItemsContactCompany: "line_items,contact,company", - LineItemsContactCompanyAccountingPeriod: "line_items,contact,company,accounting_period", - LineItemsTrackingCategories: "line_items,tracking_categories", - LineItemsTrackingCategoriesAccount: "line_items,tracking_categories,account", - LineItemsTrackingCategoriesAccountAccountingPeriod: "line_items,tracking_categories,account,accounting_period", - LineItemsTrackingCategoriesAccountCompany: "line_items,tracking_categories,account,company", - LineItemsTrackingCategoriesAccountCompanyAccountingPeriod: - "line_items,tracking_categories,account,company,accounting_period", - LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period", - LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company", - LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period", - LineItemsTrackingCategoriesContact: "line_items,tracking_categories,contact", - LineItemsTrackingCategoriesContactAccount: "line_items,tracking_categories,contact,account", - LineItemsTrackingCategoriesContactAccountAccountingPeriod: - "line_items,tracking_categories,contact,account,accounting_period", - LineItemsTrackingCategoriesContactAccountCompany: "line_items,tracking_categories,contact,account,company", - LineItemsTrackingCategoriesContactAccountCompanyAccountingPeriod: - "line_items,tracking_categories,contact,account,company,accounting_period", - LineItemsTrackingCategoriesContactAccountingPeriod: "line_items,tracking_categories,contact,accounting_period", - LineItemsTrackingCategoriesContactCompany: "line_items,tracking_categories,contact,company", - LineItemsTrackingCategoriesContactCompanyAccountingPeriod: - "line_items,tracking_categories,contact,company,accounting_period", - TrackingCategories: "tracking_categories", - TrackingCategoriesAccount: "tracking_categories,account", - TrackingCategoriesAccountAccountingPeriod: "tracking_categories,account,accounting_period", - TrackingCategoriesAccountCompany: "tracking_categories,account,company", - TrackingCategoriesAccountCompanyAccountingPeriod: "tracking_categories,account,company,accounting_period", - TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", - TrackingCategoriesCompany: "tracking_categories,company", - TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", - TrackingCategoriesContact: "tracking_categories,contact", - TrackingCategoriesContactAccount: "tracking_categories,contact,account", - TrackingCategoriesContactAccountAccountingPeriod: "tracking_categories,contact,account,accounting_period", - TrackingCategoriesContactAccountCompany: "tracking_categories,contact,account,company", - TrackingCategoriesContactAccountCompanyAccountingPeriod: - "tracking_categories,contact,account,company,accounting_period", - TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period", - TrackingCategoriesContactCompany: "tracking_categories,contact,company", - TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period", -} as const; -export type TransactionsRetrieveRequestExpand = - (typeof TransactionsRetrieveRequestExpand)[keyof typeof TransactionsRetrieveRequestExpand]; diff --git a/src/api/resources/accounting/resources/transactions/types/index.ts b/src/api/resources/accounting/resources/transactions/types/index.ts deleted file mode 100644 index d40b559e9..000000000 --- a/src/api/resources/accounting/resources/transactions/types/index.ts +++ /dev/null @@ -1,2 +0,0 @@ -export * from "./TransactionsListRequestExpand"; -export * from "./TransactionsRetrieveRequestExpand"; diff --git a/src/api/resources/accounting/resources/vendorCredits/client/Client.ts b/src/api/resources/accounting/resources/vendorCredits/client/Client.ts index c4262fc32..06ea792a9 100644 --- a/src/api/resources/accounting/resources/vendorCredits/client/Client.ts +++ b/src/api/resources/accounting/resources/vendorCredits/client/Client.ts @@ -145,28 +145,30 @@ export class VendorCreditsClient { /** * Creates a `VendorCredit` object with the given values. * - * @param {Merge.accounting.VendorCreditEndpointRequest} request + * @param {Merge.accounting.VendorCreditsCreateRequest} request * @param {VendorCreditsClient.RequestOptions} requestOptions - Request-specific configuration. * * @example * await client.accounting.vendorCredits.create({ * isDebugMode: true, * runAsync: true, - * model: {} + * body: { + * model: {} + * } * }) */ public create( - request: Merge.accounting.VendorCreditEndpointRequest, + request: Merge.accounting.VendorCreditsCreateRequest, requestOptions?: VendorCreditsClient.RequestOptions, ): core.HttpResponsePromise { return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions)); } private async __create( - request: Merge.accounting.VendorCreditEndpointRequest, + request: Merge.accounting.VendorCreditsCreateRequest, requestOptions?: VendorCreditsClient.RequestOptions, ): Promise> { - const { isDebugMode, runAsync, ..._body } = request; + const { isDebugMode, runAsync, body: _body } = request; const _queryParams: Record = { is_debug_mode: isDebugMode, run_async: runAsync, @@ -318,6 +320,475 @@ export class VendorCreditsClient { ); } + /** + * Updates a `VendorCredit` object with the given `id`. + * + * @param {string} id + * @param {Merge.accounting.PatchedVendorCreditEndpointRequest} request + * @param {VendorCreditsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.vendorCredits.partialUpdate("id", { + * isDebugMode: true, + * runAsync: true, + * model: {} + * }) + */ + public partialUpdate( + id: string, + request: Merge.accounting.PatchedVendorCreditEndpointRequest, + requestOptions?: VendorCreditsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__partialUpdate(id, request, requestOptions)); + } + + private async __partialUpdate( + id: string, + request: Merge.accounting.PatchedVendorCreditEndpointRequest, + requestOptions?: VendorCreditsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/vendor-credits/${core.url.encodePathParam(id)}`, + ), + method: "PATCH", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.PatchedVendorCreditEndpointRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.VendorCreditResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "PATCH", + "/accounting/v1/vendor-credits/{id}", + ); + } + + /** + * Creates a new VendorCreditApplyLine to apply a vendor credit to an invoice + * + * @param {string} id + * @param {Merge.accounting.ApplyVendorCreditRequest} request + * @param {VendorCreditsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.vendorCredits.applicationCreate("id", { + * isDebugMode: true, + * runAsync: true, + * appliedDate: new Date("2024-01-15T09:30:00.000Z"), + * appliedAmount: "applied_amount" + * }) + */ + public applicationCreate( + id: string, + request: Merge.accounting.ApplyVendorCreditRequest, + requestOptions?: VendorCreditsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__applicationCreate(id, request, requestOptions)); + } + + private async __applicationCreate( + id: string, + request: Merge.accounting.ApplyVendorCreditRequest, + requestOptions?: VendorCreditsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/vendor-credits/${core.url.encodePathParam(id)}/application`, + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.ApplyVendorCreditRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.VendorCreditResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/vendor-credits/{id}/application", + ); + } + + /** + * Creates a `VendorCredit` object with the given values. + * + * @param {Merge.accounting.VendorCreditBulkRequest} request + * @param {VendorCreditsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.vendorCredits.asyncBulkCreate({ + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * }) + */ + public asyncBulkCreate( + request: Merge.accounting.VendorCreditBulkRequest, + requestOptions?: VendorCreditsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions)); + } + + private async __asyncBulkCreate( + request: Merge.accounting.VendorCreditBulkRequest, + requestOptions?: VendorCreditsClient.RequestOptions, + ): Promise> { + const { isDebugMode, runAsync, ..._body } = request; + const _queryParams: Record = { + is_debug_mode: isDebugMode, + run_async: runAsync, + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + "accounting/v1/vendor-credits/async/bulk", + ), + method: "POST", + headers: _headers, + contentType: "application/json", + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + requestType: "json", + body: serializers.accounting.VendorCreditBulkRequest.jsonOrThrow(_body, { + unrecognizedObjectKeys: "strip", + }), + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.VendorCreditResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "POST", + "/accounting/v1/vendor-credits/async/bulk", + ); + } + + /** + * Returns a list of `VendorCredit` objects. + * + * @param {string} batch_id + * @param {Merge.accounting.VendorCreditsBatchObjectsListRequest} request + * @param {VendorCreditsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.vendorCredits.batchObjectsList("batch_id", { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "accounting_period", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id", + * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + * }) + */ + public batchObjectsList( + batch_id: string, + request: Merge.accounting.VendorCreditsBatchObjectsListRequest = {}, + requestOptions?: VendorCreditsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions)); + } + + private async __batchObjectsList( + batch_id: string, + request: Merge.accounting.VendorCreditsBatchObjectsListRequest = {}, + requestOptions?: VendorCreditsClient.RequestOptions, + ): Promise> { + const { + companyId, + createdAfter, + createdBefore, + cursor, + expand, + includeDeletedData, + includeRemoteData, + includeShellData, + modifiedAfter, + modifiedBefore, + pageSize, + remoteId, + transactionDateAfter, + transactionDateBefore, + } = request; + const _queryParams: Record = { + company_id: companyId, + created_after: createdAfter?.toISOString(), + created_before: createdBefore?.toISOString(), + cursor, + expand: + expand != null + ? serializers.accounting.VendorCreditsBatchObjectsListRequestExpand.jsonOrThrow(expand, { + unrecognizedObjectKeys: "strip", + }) + : undefined, + include_deleted_data: includeDeletedData, + include_remote_data: includeRemoteData, + include_shell_data: includeShellData, + modified_after: modifiedAfter?.toISOString(), + modified_before: modifiedBefore?.toISOString(), + page_size: pageSize, + remote_id: remoteId, + transaction_date_after: transactionDateAfter?.toISOString(), + transaction_date_before: transactionDateBefore?.toISOString(), + }; + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/vendor-credits/batch/${core.url.encodePathParam(batch_id)}/objects`, + ), + method: "GET", + headers: _headers, + queryParameters: { ..._queryParams, ...requestOptions?.queryParams }, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.PaginatedVendorCreditList.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/vendor-credits/batch/{batch_id}/objects", + ); + } + + /** + * Returns metadata for `VendorCredit` PATCHs. + * + * @param {string} id + * @param {VendorCreditsClient.RequestOptions} requestOptions - Request-specific configuration. + * + * @example + * await client.accounting.vendorCredits.metaPatchRetrieve("id") + */ + public metaPatchRetrieve( + id: string, + requestOptions?: VendorCreditsClient.RequestOptions, + ): core.HttpResponsePromise { + return core.HttpResponsePromise.fromPromise(this.__metaPatchRetrieve(id, requestOptions)); + } + + private async __metaPatchRetrieve( + id: string, + requestOptions?: VendorCreditsClient.RequestOptions, + ): Promise> { + const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest(); + const _headers: core.Fetcher.Args["headers"] = mergeHeaders( + _authRequest.headers, + this._options?.headers, + mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }), + requestOptions?.headers, + ); + const _response = await (this._options.fetcher ?? core.fetcher)({ + url: core.url.join( + (await core.Supplier.get(this._options.baseUrl)) ?? + (await core.Supplier.get(this._options.environment)) ?? + environments.MergeEnvironment.Production, + `accounting/v1/vendor-credits/meta/patch/${core.url.encodePathParam(id)}`, + ), + method: "GET", + headers: _headers, + queryParameters: requestOptions?.queryParams, + timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000, + maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries, + abortSignal: requestOptions?.abortSignal, + fetchFn: this._options?.fetch, + logging: this._options.logging, + }); + if (_response.ok) { + return { + data: serializers.accounting.MetaResponse.parseOrThrow(_response.body, { + unrecognizedObjectKeys: "passthrough", + allowUnrecognizedUnionMembers: true, + allowUnrecognizedEnumValues: true, + skipValidation: true, + breadcrumbsPrefix: ["response"], + }), + rawResponse: _response.rawResponse, + }; + } + + if (_response.error.reason === "status-code") { + throw new errors.MergeError({ + statusCode: _response.error.statusCode, + body: _response.error.body, + rawResponse: _response.rawResponse, + }); + } + + return handleNonStatusCodeError( + _response.error, + _response.rawResponse, + "GET", + "/accounting/v1/vendor-credits/meta/patch/{id}", + ); + } + /** * Returns metadata for `VendorCredit` POSTs. * diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/ApplyVendorCreditRequest.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/ApplyVendorCreditRequest.ts new file mode 100644 index 000000000..922dcfd87 --- /dev/null +++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/ApplyVendorCreditRequest.ts @@ -0,0 +1,23 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * appliedDate: new Date("2024-01-15T09:30:00.000Z"), + * appliedAmount: "applied_amount" + * } + */ +export interface ApplyVendorCreditRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + /** The invoice to apply the vendor credit to. */ + invoice?: string; + /** Date that the vendor credit is applied to the invoice. */ + appliedDate: Date; + /** The amount of vendor credit applied to the invoice. */ + appliedAmount: string; +} diff --git a/src/api/resources/accounting/resources/accounts/client/requests/AccountEndpointRequest.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/PatchedVendorCreditEndpointRequest.ts similarity index 80% rename from src/api/resources/accounting/resources/accounts/client/requests/AccountEndpointRequest.ts rename to src/api/resources/accounting/resources/vendorCredits/client/requests/PatchedVendorCreditEndpointRequest.ts index 994ac2176..73499ac71 100644 --- a/src/api/resources/accounting/resources/accounts/client/requests/AccountEndpointRequest.ts +++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/PatchedVendorCreditEndpointRequest.ts @@ -10,10 +10,10 @@ import type * as Merge from "../../../../../../index"; * model: {} * } */ -export interface AccountEndpointRequest { +export interface PatchedVendorCreditEndpointRequest { /** Whether to include debug fields (such as log file links) in the response. */ isDebugMode?: boolean; /** Whether or not third-party updates should be run asynchronously. */ runAsync?: boolean; - model: Merge.accounting.AccountRequest; + model: Merge.accounting.PatchedVendorCreditRequest; } diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkRequest.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkRequest.ts new file mode 100644 index 000000000..2b0a1e035 --- /dev/null +++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkRequest.ts @@ -0,0 +1,24 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * batchItems: [{ + * itemId: "item_id", + * payload: { + * model: {} + * } + * }] + * } + */ +export interface VendorCreditBulkRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + batchItems: Merge.accounting.VendorCreditBatchItem[]; +} diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts deleted file mode 100644 index cccd85d9d..000000000 --- a/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../index"; - -/** - * @example - * { - * isDebugMode: true, - * runAsync: true, - * model: {} - * } - */ -export interface VendorCreditEndpointRequest { - /** Whether to include debug fields (such as log file links) in the response. */ - isDebugMode?: boolean; - /** Whether or not third-party updates should be run asynchronously. */ - runAsync?: boolean; - model: Merge.accounting.VendorCreditRequest; -} diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsBatchObjectsListRequest.ts new file mode 100644 index 000000000..6460b4125 --- /dev/null +++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsBatchObjectsListRequest.ts @@ -0,0 +1,53 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * companyId: "company_id", + * createdAfter: new Date("2024-01-15T09:30:00.000Z"), + * createdBefore: new Date("2024-01-15T09:30:00.000Z"), + * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + * expand: "accounting_period", + * includeDeletedData: true, + * includeRemoteData: true, + * includeShellData: true, + * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + * pageSize: 1, + * remoteId: "remote_id", + * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z") + * } + */ +export interface VendorCreditsBatchObjectsListRequest { + /** If provided, will only return vendor credits for this company. */ + companyId?: string; + /** If provided, will only return objects created after this datetime. */ + createdAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + createdBefore?: Date; + /** The pagination cursor value. */ + cursor?: string; + /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */ + expand?: Merge.accounting.VendorCreditsBatchObjectsListRequestExpand; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + includeDeletedData?: boolean; + /** Whether to include the original data Merge fetched from the third-party to produce these models. */ + includeRemoteData?: boolean; + /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */ + includeShellData?: boolean; + /** If provided, only objects synced by Merge after this date time will be returned. */ + modifiedAfter?: Date; + /** If provided, only objects synced by Merge before this date time will be returned. */ + modifiedBefore?: Date; + /** Number of results to return per page. The maximum limit is 100. */ + pageSize?: number; + /** The API provider's ID for the given object. */ + remoteId?: string; + /** If provided, will only return objects created after this datetime. */ + transactionDateAfter?: Date; + /** If provided, will only return objects created before this datetime. */ + transactionDateBefore?: Date; +} diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsCreateRequest.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsCreateRequest.ts new file mode 100644 index 000000000..14f77774c --- /dev/null +++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsCreateRequest.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../index"; + +/** + * @example + * { + * isDebugMode: true, + * runAsync: true, + * body: { + * model: {} + * } + * } + */ +export interface VendorCreditsCreateRequest { + /** Whether to include debug fields (such as log file links) in the response. */ + isDebugMode?: boolean; + /** Whether or not third-party updates should be run asynchronously. */ + runAsync?: boolean; + body: Merge.accounting.VendorCreditEndpointRequest; +} diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsListRequest.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsListRequest.ts index 77985bb71..3de81cf06 100644 --- a/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsListRequest.ts +++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsListRequest.ts @@ -42,7 +42,7 @@ export interface VendorCreditsListRequest { modifiedAfter?: Date; /** If provided, only objects synced by Merge before this date time will be returned. */ modifiedBefore?: Date; - /** Number of results to return per page. */ + /** Number of results to return per page. The maximum limit is 100. */ pageSize?: number; /** The API provider's ID for the given object. */ remoteId?: string; diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts index 442a8e886..03ef65796 100644 --- a/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts +++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts @@ -1,3 +1,7 @@ -export type { VendorCreditEndpointRequest } from "./VendorCreditEndpointRequest"; +export type { ApplyVendorCreditRequest } from "./ApplyVendorCreditRequest"; +export type { PatchedVendorCreditEndpointRequest } from "./PatchedVendorCreditEndpointRequest"; +export type { VendorCreditBulkRequest } from "./VendorCreditBulkRequest"; +export type { VendorCreditsBatchObjectsListRequest } from "./VendorCreditsBatchObjectsListRequest"; +export type { VendorCreditsCreateRequest } from "./VendorCreditsCreateRequest"; export type { VendorCreditsListRequest } from "./VendorCreditsListRequest"; export type { VendorCreditsRetrieveRequest } from "./VendorCreditsRetrieveRequest"; diff --git a/src/api/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts new file mode 100644 index 000000000..705d036e3 --- /dev/null +++ b/src/api/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts @@ -0,0 +1,37 @@ +// This file was auto-generated by Fern from our API Definition. + +export const VendorCreditsBatchObjectsListRequestExpand = { + AccountingPeriod: "accounting_period", + Company: "company", + CompanyAccountingPeriod: "company,accounting_period", + Lines: "lines", + LinesAccountingPeriod: "lines,accounting_period", + LinesCompany: "lines,company", + LinesCompanyAccountingPeriod: "lines,company,accounting_period", + LinesTrackingCategories: "lines,tracking_categories", + LinesTrackingCategoriesAccountingPeriod: "lines,tracking_categories,accounting_period", + LinesTrackingCategoriesCompany: "lines,tracking_categories,company", + LinesTrackingCategoriesCompanyAccountingPeriod: "lines,tracking_categories,company,accounting_period", + LinesTrackingCategoriesVendor: "lines,tracking_categories,vendor", + LinesTrackingCategoriesVendorAccountingPeriod: "lines,tracking_categories,vendor,accounting_period", + LinesTrackingCategoriesVendorCompany: "lines,tracking_categories,vendor,company", + LinesTrackingCategoriesVendorCompanyAccountingPeriod: "lines,tracking_categories,vendor,company,accounting_period", + LinesVendor: "lines,vendor", + LinesVendorAccountingPeriod: "lines,vendor,accounting_period", + LinesVendorCompany: "lines,vendor,company", + LinesVendorCompanyAccountingPeriod: "lines,vendor,company,accounting_period", + TrackingCategories: "tracking_categories", + TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period", + TrackingCategoriesCompany: "tracking_categories,company", + TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period", + TrackingCategoriesVendor: "tracking_categories,vendor", + TrackingCategoriesVendorAccountingPeriod: "tracking_categories,vendor,accounting_period", + TrackingCategoriesVendorCompany: "tracking_categories,vendor,company", + TrackingCategoriesVendorCompanyAccountingPeriod: "tracking_categories,vendor,company,accounting_period", + Vendor: "vendor", + VendorAccountingPeriod: "vendor,accounting_period", + VendorCompany: "vendor,company", + VendorCompanyAccountingPeriod: "vendor,company,accounting_period", +} as const; +export type VendorCreditsBatchObjectsListRequestExpand = + (typeof VendorCreditsBatchObjectsListRequestExpand)[keyof typeof VendorCreditsBatchObjectsListRequestExpand]; diff --git a/src/api/resources/accounting/resources/vendorCredits/types/index.ts b/src/api/resources/accounting/resources/vendorCredits/types/index.ts index 23d33b551..65722d521 100644 --- a/src/api/resources/accounting/resources/vendorCredits/types/index.ts +++ b/src/api/resources/accounting/resources/vendorCredits/types/index.ts @@ -1,2 +1,3 @@ +export * from "./VendorCreditsBatchObjectsListRequestExpand"; export * from "./VendorCreditsListRequestExpand"; export * from "./VendorCreditsRetrieveRequestExpand"; diff --git a/src/api/resources/accounting/types/Account.ts b/src/api/resources/accounting/types/Account.ts index e16367737..a952f52a9 100644 --- a/src/api/resources/accounting/types/Account.ts +++ b/src/api/resources/accounting/types/Account.ts @@ -385,7 +385,7 @@ export interface Account { /** ID of the parent account. */ parentAccount?: string; /** The company the account belongs to. */ - company?: string; + company?: Merge.accounting.AccountCompany; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ remoteWasDeleted?: boolean; fieldMappings?: Record; diff --git a/src/api/resources/accounting/types/AccountBatchItem.ts b/src/api/resources/accounting/types/AccountBatchItem.ts new file mode 100644 index 000000000..330dc08b6 --- /dev/null +++ b/src/api/resources/accounting/types/AccountBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface AccountBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.AccountEndpointRequest; +} diff --git a/src/api/resources/accounting/types/AccountCompany.ts b/src/api/resources/accounting/types/AccountCompany.ts new file mode 100644 index 000000000..b6fe681c3 --- /dev/null +++ b/src/api/resources/accounting/types/AccountCompany.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The company the account belongs to. + */ +export type AccountCompany = string | Merge.accounting.CompanyInfo; diff --git a/src/api/resources/accounting/types/RemoteFieldRequestRemoteFieldClass.ts b/src/api/resources/accounting/types/AccountEndpointRequest.ts similarity index 54% rename from src/api/resources/accounting/types/RemoteFieldRequestRemoteFieldClass.ts rename to src/api/resources/accounting/types/AccountEndpointRequest.ts index d9c5ca6aa..40ecf54b1 100644 --- a/src/api/resources/accounting/types/RemoteFieldRequestRemoteFieldClass.ts +++ b/src/api/resources/accounting/types/AccountEndpointRequest.ts @@ -2,4 +2,6 @@ import type * as Merge from "../../../index"; -export type RemoteFieldRequestRemoteFieldClass = string | Merge.accounting.RemoteFieldClass; +export interface AccountEndpointRequest { + model: Merge.accounting.AccountRequest; +} diff --git a/src/api/resources/accounting/types/AccountRequest.ts b/src/api/resources/accounting/types/AccountRequest.ts index 4fd6c3c59..abb1f1585 100644 --- a/src/api/resources/accounting/types/AccountRequest.ts +++ b/src/api/resources/accounting/types/AccountRequest.ts @@ -378,7 +378,7 @@ export interface AccountRequest { /** ID of the parent account. */ parentAccount?: string; /** The company the account belongs to. */ - company?: string; + company?: Merge.accounting.AccountRequestCompany; integrationParams?: Record; linkedAccountParams?: Record; } diff --git a/src/api/resources/accounting/types/AccountRequestCompany.ts b/src/api/resources/accounting/types/AccountRequestCompany.ts new file mode 100644 index 000000000..dd5fff88a --- /dev/null +++ b/src/api/resources/accounting/types/AccountRequestCompany.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The company the account belongs to. + */ +export type AccountRequestCompany = string | Merge.accounting.CompanyInfo; diff --git a/src/api/resources/accounting/types/AccountingAttachmentBatchItem.ts b/src/api/resources/accounting/types/AccountingAttachmentBatchItem.ts new file mode 100644 index 000000000..79eb120f3 --- /dev/null +++ b/src/api/resources/accounting/types/AccountingAttachmentBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface AccountingAttachmentBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.AccountingAttachmentEndpointRequest; +} diff --git a/src/api/resources/accounting/types/AccountingAttachmentEndpointRequest.ts b/src/api/resources/accounting/types/AccountingAttachmentEndpointRequest.ts new file mode 100644 index 000000000..510b3f658 --- /dev/null +++ b/src/api/resources/accounting/types/AccountingAttachmentEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface AccountingAttachmentEndpointRequest { + model: Merge.accounting.AccountingAttachmentRequest; +} diff --git a/src/api/resources/accounting/types/AuditLogEvent.ts b/src/api/resources/accounting/types/AuditLogEvent.ts index 655a1e991..6aac7ecbc 100644 --- a/src/api/resources/accounting/types/AuditLogEvent.ts +++ b/src/api/resources/accounting/types/AuditLogEvent.ts @@ -17,6 +17,7 @@ export interface AuditLogEvent { * * `API` - API * * `SYSTEM` - SYSTEM * * `MERGE_TEAM` - MERGE_TEAM + * * `SUPPORT` - SUPPORT */ role: Merge.accounting.AuditLogEventRole; ipAddress: string; diff --git a/src/api/resources/accounting/types/AuditLogEventRole.ts b/src/api/resources/accounting/types/AuditLogEventRole.ts index 0bd2199d6..c8d77278b 100644 --- a/src/api/resources/accounting/types/AuditLogEventRole.ts +++ b/src/api/resources/accounting/types/AuditLogEventRole.ts @@ -11,5 +11,6 @@ import type * as Merge from "../../../index"; * * `API` - API * * `SYSTEM` - SYSTEM * * `MERGE_TEAM` - MERGE_TEAM + * * `SUPPORT` - SUPPORT */ export type AuditLogEventRole = Merge.accounting.RoleEnum | string; diff --git a/src/api/resources/accounting/types/BankFeedAccount.ts b/src/api/resources/accounting/types/BankFeedAccount.ts index 108e94a09..794013f22 100644 --- a/src/api/resources/accounting/types/BankFeedAccount.ts +++ b/src/api/resources/accounting/types/BankFeedAccount.ts @@ -360,5 +360,5 @@ export interface BankFeedAccount { /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ remoteWasDeleted?: boolean; fieldMappings?: Record; - remoteData?: (Record | undefined)[]; + remoteData?: Merge.accounting.RemoteData[]; } diff --git a/src/api/resources/accounting/types/BankFeedAccountBatchItem.ts b/src/api/resources/accounting/types/BankFeedAccountBatchItem.ts new file mode 100644 index 000000000..0d712fb05 --- /dev/null +++ b/src/api/resources/accounting/types/BankFeedAccountBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface BankFeedAccountBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.BankFeedAccountEndpointRequest; +} diff --git a/src/api/resources/accounting/types/PatchedPaymentRequestAppliedToLinesItem.ts b/src/api/resources/accounting/types/BankFeedAccountEndpointRequest.ts similarity index 52% rename from src/api/resources/accounting/types/PatchedPaymentRequestAppliedToLinesItem.ts rename to src/api/resources/accounting/types/BankFeedAccountEndpointRequest.ts index 765c75a87..70f9d1eb6 100644 --- a/src/api/resources/accounting/types/PatchedPaymentRequestAppliedToLinesItem.ts +++ b/src/api/resources/accounting/types/BankFeedAccountEndpointRequest.ts @@ -2,4 +2,6 @@ import type * as Merge from "../../../index"; -export type PatchedPaymentRequestAppliedToLinesItem = string | Merge.accounting.PaymentLineItemRequest; +export interface BankFeedAccountEndpointRequest { + model: Merge.accounting.BankFeedAccountRequest; +} diff --git a/src/api/resources/accounting/types/BankFeedTransactionBatchItem.ts b/src/api/resources/accounting/types/BankFeedTransactionBatchItem.ts new file mode 100644 index 000000000..7d0092d2e --- /dev/null +++ b/src/api/resources/accounting/types/BankFeedTransactionBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface BankFeedTransactionBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.BankFeedTransactionEndpointRequest; +} diff --git a/src/api/resources/accounting/types/BankFeedTransactionEndpointRequest.ts b/src/api/resources/accounting/types/BankFeedTransactionEndpointRequest.ts new file mode 100644 index 000000000..b1e44079a --- /dev/null +++ b/src/api/resources/accounting/types/BankFeedTransactionEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface BankFeedTransactionEndpointRequest { + model: Merge.accounting.BankFeedTransactionRequestRequest; +} diff --git a/src/api/resources/accounting/types/CategoriesEnum.ts b/src/api/resources/accounting/types/CategoriesEnum.ts index fadfd2764..f442eef79 100644 --- a/src/api/resources/accounting/types/CategoriesEnum.ts +++ b/src/api/resources/accounting/types/CategoriesEnum.ts @@ -8,6 +8,7 @@ * * `crm` - crm * * `mktg` - mktg * * `filestorage` - filestorage + * * `knowledgebase` - knowledgebase */ export const CategoriesEnum = { Hris: "hris", @@ -17,5 +18,6 @@ export const CategoriesEnum = { Crm: "crm", Mktg: "mktg", Filestorage: "filestorage", + Knowledgebase: "knowledgebase", } as const; export type CategoriesEnum = (typeof CategoriesEnum)[keyof typeof CategoriesEnum]; diff --git a/src/api/resources/accounting/types/CategoryEnum.ts b/src/api/resources/accounting/types/CategoryEnum.ts index f2cd1da08..02badbab2 100644 --- a/src/api/resources/accounting/types/CategoryEnum.ts +++ b/src/api/resources/accounting/types/CategoryEnum.ts @@ -8,6 +8,7 @@ * * `crm` - crm * * `mktg` - mktg * * `filestorage` - filestorage + * * `knowledgebase` - knowledgebase */ export const CategoryEnum = { Hris: "hris", @@ -17,5 +18,6 @@ export const CategoryEnum = { Crm: "crm", Mktg: "mktg", Filestorage: "filestorage", + Knowledgebase: "knowledgebase", } as const; export type CategoryEnum = (typeof CategoryEnum)[keyof typeof CategoryEnum]; diff --git a/src/api/resources/accounting/types/CompanyInfo.ts b/src/api/resources/accounting/types/CompanyInfo.ts index cfd881763..3fab4c33a 100644 --- a/src/api/resources/accounting/types/CompanyInfo.ts +++ b/src/api/resources/accounting/types/CompanyInfo.ts @@ -343,8 +343,8 @@ export interface CompanyInfo { remoteCreatedAt?: Date; /** The company's urls. */ urls?: (string | undefined)[]; - addresses?: Merge.accounting.Address[]; - phoneNumbers?: Merge.accounting.AccountingPhoneNumber[]; + addresses?: Merge.accounting.CompanyInfoAddressesItem[]; + phoneNumbers?: Merge.accounting.CompanyInfoPhoneNumbersItem[]; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ remoteWasDeleted?: boolean; fieldMappings?: Record; diff --git a/src/api/resources/accounting/types/TaxRateTaxComponentsItem.ts b/src/api/resources/accounting/types/CompanyInfoAddressesItem.ts similarity index 58% rename from src/api/resources/accounting/types/TaxRateTaxComponentsItem.ts rename to src/api/resources/accounting/types/CompanyInfoAddressesItem.ts index 916f5412d..da2198a25 100644 --- a/src/api/resources/accounting/types/TaxRateTaxComponentsItem.ts +++ b/src/api/resources/accounting/types/CompanyInfoAddressesItem.ts @@ -2,4 +2,4 @@ import type * as Merge from "../../../index"; -export type TaxRateTaxComponentsItem = string | Merge.accounting.TaxComponent; +export type CompanyInfoAddressesItem = string | Merge.accounting.Address; diff --git a/src/api/resources/accounting/types/CompanyInfoPhoneNumbersItem.ts b/src/api/resources/accounting/types/CompanyInfoPhoneNumbersItem.ts new file mode 100644 index 000000000..60804bc2b --- /dev/null +++ b/src/api/resources/accounting/types/CompanyInfoPhoneNumbersItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type CompanyInfoPhoneNumbersItem = string | Merge.accounting.AccountingPhoneNumber; diff --git a/src/api/resources/accounting/types/CompletedAccountInitialScreenEnum.ts b/src/api/resources/accounting/types/CompletedAccountInitialScreenEnum.ts new file mode 100644 index 000000000..cfe34d1e7 --- /dev/null +++ b/src/api/resources/accounting/types/CompletedAccountInitialScreenEnum.ts @@ -0,0 +1,6 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * * `SELECTIVE_SYNC` - SELECTIVE_SYNC + */ +export type CompletedAccountInitialScreenEnum = "SELECTIVE_SYNC"; diff --git a/src/api/resources/accounting/types/Contact.ts b/src/api/resources/accounting/types/Contact.ts index 3a0553407..f4061823e 100644 --- a/src/api/resources/accounting/types/Contact.ts +++ b/src/api/resources/accounting/types/Contact.ts @@ -42,11 +42,11 @@ export interface Contact { /** When the third party's contact was updated. */ remoteUpdatedAt?: Date; /** The company the contact belongs to. */ - company?: string; + company?: Merge.accounting.ContactCompany; /** `Address` object IDs for the given `Contacts` object. */ - addresses?: (Merge.accounting.ContactAddressesItem | undefined)[]; + addresses?: Merge.accounting.ContactAddressesItem[]; /** `AccountingPhoneNumber` object for the given `Contacts` object. */ - phoneNumbers?: Merge.accounting.AccountingPhoneNumber[]; + phoneNumbers?: Merge.accounting.ContactPhoneNumbersItem[]; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ remoteWasDeleted?: boolean; fieldMappings?: Record; diff --git a/src/api/resources/accounting/types/ContactBatchItem.ts b/src/api/resources/accounting/types/ContactBatchItem.ts new file mode 100644 index 000000000..69852d55f --- /dev/null +++ b/src/api/resources/accounting/types/ContactBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface ContactBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.ContactEndpointRequest; +} diff --git a/src/api/resources/accounting/types/ContactCompany.ts b/src/api/resources/accounting/types/ContactCompany.ts new file mode 100644 index 000000000..94ded7567 --- /dev/null +++ b/src/api/resources/accounting/types/ContactCompany.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The company the contact belongs to. + */ +export type ContactCompany = string | Merge.accounting.CompanyInfo; diff --git a/src/api/resources/accounting/types/ContactEndpointRequest.ts b/src/api/resources/accounting/types/ContactEndpointRequest.ts new file mode 100644 index 000000000..10970c68a --- /dev/null +++ b/src/api/resources/accounting/types/ContactEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface ContactEndpointRequest { + model: Merge.accounting.ContactRequest; +} diff --git a/src/api/resources/accounting/types/ContactPhoneNumbersItem.ts b/src/api/resources/accounting/types/ContactPhoneNumbersItem.ts new file mode 100644 index 000000000..d4659814c --- /dev/null +++ b/src/api/resources/accounting/types/ContactPhoneNumbersItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type ContactPhoneNumbersItem = string | Merge.accounting.AccountingPhoneNumber; diff --git a/src/api/resources/accounting/types/ContactRequest.ts b/src/api/resources/accounting/types/ContactRequest.ts index 901daa67e..d325a62a3 100644 --- a/src/api/resources/accounting/types/ContactRequest.ts +++ b/src/api/resources/accounting/types/ContactRequest.ts @@ -33,11 +33,11 @@ export interface ContactRequest { /** The currency the contact's transactions are in. */ currency?: string; /** The company the contact belongs to. */ - company?: string; + company?: Merge.accounting.ContactRequestCompany; /** `Address` object IDs for the given `Contacts` object. */ - addresses?: (Merge.accounting.ContactRequestAddressesItem | undefined)[]; + addresses?: Merge.accounting.ContactRequestAddressesItem[]; /** `AccountingPhoneNumber` object for the given `Contacts` object. */ - phoneNumbers?: Merge.accounting.AccountingPhoneNumberRequest[]; + phoneNumbers?: Merge.accounting.ContactRequestPhoneNumbersItem[]; integrationParams?: Record; linkedAccountParams?: Record; remoteFields?: Merge.accounting.RemoteFieldRequest[]; diff --git a/src/api/resources/accounting/types/ContactRequestCompany.ts b/src/api/resources/accounting/types/ContactRequestCompany.ts new file mode 100644 index 000000000..af785a686 --- /dev/null +++ b/src/api/resources/accounting/types/ContactRequestCompany.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The company the contact belongs to. + */ +export type ContactRequestCompany = string | Merge.accounting.CompanyInfo; diff --git a/src/api/resources/accounting/types/ContactRequestPhoneNumbersItem.ts b/src/api/resources/accounting/types/ContactRequestPhoneNumbersItem.ts new file mode 100644 index 000000000..4c6cf70ea --- /dev/null +++ b/src/api/resources/accounting/types/ContactRequestPhoneNumbersItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type ContactRequestPhoneNumbersItem = string | Merge.accounting.AccountingPhoneNumber; diff --git a/src/api/resources/accounting/types/CreditNote.ts b/src/api/resources/accounting/types/CreditNote.ts index 9acb522e2..1f68ff339 100644 --- a/src/api/resources/accounting/types/CreditNote.ts +++ b/src/api/resources/accounting/types/CreditNote.ts @@ -42,7 +42,7 @@ export interface CreditNote { remainingCredit?: number; /** If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive. */ inclusiveOfTax?: boolean; - lineItems?: Merge.accounting.CreditNoteLineItem[]; + lineItems?: Merge.accounting.CreditNoteLineItemsItem[]; trackingCategories?: (Merge.accounting.CreditNoteTrackingCategoriesItem | undefined)[]; /** * The credit note's currency. diff --git a/src/api/resources/accounting/types/CreditNoteBatchItem.ts b/src/api/resources/accounting/types/CreditNoteBatchItem.ts new file mode 100644 index 000000000..638358417 --- /dev/null +++ b/src/api/resources/accounting/types/CreditNoteBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface CreditNoteBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.CreditNoteEndpointRequest; +} diff --git a/src/api/resources/accounting/types/CreditNoteEndpointRequest.ts b/src/api/resources/accounting/types/CreditNoteEndpointRequest.ts new file mode 100644 index 000000000..897b63c5c --- /dev/null +++ b/src/api/resources/accounting/types/CreditNoteEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface CreditNoteEndpointRequest { + model: Merge.accounting.CreditNoteRequest; +} diff --git a/src/api/resources/accounting/types/CreditNoteLineItemRequestProject.ts b/src/api/resources/accounting/types/CreditNoteLineItemRequestProject.ts index a046646b9..38f45c72f 100644 --- a/src/api/resources/accounting/types/CreditNoteLineItemRequestProject.ts +++ b/src/api/resources/accounting/types/CreditNoteLineItemRequestProject.ts @@ -2,4 +2,4 @@ import type * as Merge from "../../../index"; -export type CreditNoteLineItemRequestProject = string | Merge.accounting.Contact; +export type CreditNoteLineItemRequestProject = string | Merge.accounting.Project; diff --git a/src/api/resources/accounting/types/PatchedContactRequestAddressesItem.ts b/src/api/resources/accounting/types/CreditNoteLineItemsItem.ts similarity index 57% rename from src/api/resources/accounting/types/PatchedContactRequestAddressesItem.ts rename to src/api/resources/accounting/types/CreditNoteLineItemsItem.ts index 7e350f14d..b3a7669b1 100644 --- a/src/api/resources/accounting/types/PatchedContactRequestAddressesItem.ts +++ b/src/api/resources/accounting/types/CreditNoteLineItemsItem.ts @@ -2,4 +2,4 @@ import type * as Merge from "../../../index"; -export type PatchedContactRequestAddressesItem = string | Merge.accounting.Address; +export type CreditNoteLineItemsItem = string | Merge.accounting.CreditNoteLineItem; diff --git a/src/api/resources/accounting/types/CreditNoteRequestLineItemsItem.ts b/src/api/resources/accounting/types/CreditNoteRequestLineItemsItem.ts index 1cbad2fd5..6aeda5e08 100644 --- a/src/api/resources/accounting/types/CreditNoteRequestLineItemsItem.ts +++ b/src/api/resources/accounting/types/CreditNoteRequestLineItemsItem.ts @@ -2,4 +2,4 @@ import type * as Merge from "../../../index"; -export type CreditNoteRequestLineItemsItem = string | Merge.accounting.CreditNoteLineItemRequest; +export type CreditNoteRequestLineItemsItem = string | Merge.accounting.CreditNoteLineItem; diff --git a/src/api/resources/accounting/types/DataPassthroughRequest.ts b/src/api/resources/accounting/types/DataPassthroughRequest.ts index c4883175a..a7c90a8cb 100644 --- a/src/api/resources/accounting/types/DataPassthroughRequest.ts +++ b/src/api/resources/accounting/types/DataPassthroughRequest.ts @@ -22,7 +22,7 @@ export interface DataPassthroughRequest { multipartFormData?: Merge.accounting.MultipartFormFieldRequest[]; /** The headers to use for the request (Merge will handle the account's authorization headers). `Content-Type` header is required for passthrough. Choose content type corresponding to expected format of receiving server. */ headers?: Record; - requestFormat?: Merge.accounting.RequestFormatEnum; + requestFormat?: Merge.accounting.DataPassthroughRequestRequestFormat; /** Optional. If true, the response will always be an object of the form `{"type": T, "value": ...}` where `T` will be one of `string, boolean, number, null, array, object`. */ normalizeResponse?: boolean; } diff --git a/src/api/resources/accounting/types/DataPassthroughRequestRequestFormat.ts b/src/api/resources/accounting/types/DataPassthroughRequestRequestFormat.ts new file mode 100644 index 000000000..a2afa477e --- /dev/null +++ b/src/api/resources/accounting/types/DataPassthroughRequestRequestFormat.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type DataPassthroughRequestRequestFormat = Merge.accounting.RequestFormatEnum | string; diff --git a/src/api/resources/accounting/types/ErrorValidationProblem.ts b/src/api/resources/accounting/types/ErrorValidationProblem.ts index 46b6e8cd2..e96cb0795 100644 --- a/src/api/resources/accounting/types/ErrorValidationProblem.ts +++ b/src/api/resources/accounting/types/ErrorValidationProblem.ts @@ -7,4 +7,5 @@ export interface ErrorValidationProblem { title: string; detail: string; problemType: string; + blockMergeLink?: boolean; } diff --git a/src/api/resources/accounting/types/Expense.ts b/src/api/resources/accounting/types/Expense.ts index a5b0f0ff7..5e844d720 100644 --- a/src/api/resources/accounting/types/Expense.ts +++ b/src/api/resources/accounting/types/Expense.ts @@ -7,7 +7,7 @@ import type * as Merge from "../../../index"; * ### Description * The `Expense` object is used to represent a direct purchase by a business, typically made with a check, credit card, or cash. Each `Expense` object is dedicated to a grouping of expenses, with each expense recorded in the lines object. * - * The `Expense` object is used also used to represent refunds to direct purchases. Refunds can be distinguished from purchases by the amount sign of the records. Expense objects with a negative amount are purchases and `Expense` objects with a positive amount are refunds to those purchases. + * The `Expense` object is also used to represent refunds to direct purchases. Refunds can be distinguished from purchases by the amount sign of the records. Expense objects with a negative amount are purchases and `Expense` objects with a positive amount are refunds to those purchases. * * ### Usage Example * Fetch from the `GET Expense` endpoint and view a company's expense. diff --git a/src/api/resources/accounting/types/ExpenseBatchItem.ts b/src/api/resources/accounting/types/ExpenseBatchItem.ts new file mode 100644 index 000000000..f9f86a788 --- /dev/null +++ b/src/api/resources/accounting/types/ExpenseBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface ExpenseBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.ExpenseEndpointRequest; +} diff --git a/src/api/resources/accounting/types/ExpenseEndpointRequest.ts b/src/api/resources/accounting/types/ExpenseEndpointRequest.ts new file mode 100644 index 000000000..cca6fada1 --- /dev/null +++ b/src/api/resources/accounting/types/ExpenseEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface ExpenseEndpointRequest { + model: Merge.accounting.ExpenseRequest; +} diff --git a/src/api/resources/accounting/types/ExpenseLineRequestProject.ts b/src/api/resources/accounting/types/ExpenseLineRequestProject.ts index 9212e45d8..113ddcaf8 100644 --- a/src/api/resources/accounting/types/ExpenseLineRequestProject.ts +++ b/src/api/resources/accounting/types/ExpenseLineRequestProject.ts @@ -2,4 +2,4 @@ import type * as Merge from "../../../index"; -export type ExpenseLineRequestProject = string | Merge.accounting.Contact; +export type ExpenseLineRequestProject = string | Merge.accounting.Project; diff --git a/src/api/resources/accounting/types/ExpenseReport.ts b/src/api/resources/accounting/types/ExpenseReport.ts index 7bf33b1c2..b01b6fa42 100644 --- a/src/api/resources/accounting/types/ExpenseReport.ts +++ b/src/api/resources/accounting/types/ExpenseReport.ts @@ -24,7 +24,7 @@ export interface ExpenseReport { /** Human-readable expense report identifier. */ reportIdentifier?: string; /** Identifier for the employee who submitted or is associated with the expense report */ - employee?: string; + employee?: Merge.accounting.ExpenseReportEmployee; /** * Overall status of the expense report. One of DRAFT, SUBMITTED, APPROVED, REJECTED * @@ -36,7 +36,7 @@ export interface ExpenseReport { status?: Merge.accounting.ExpenseReportStatus; /** Total amount of the expense report */ totalAmount?: number; - lines?: Merge.accounting.ExpenseReportLine[]; + lines?: Merge.accounting.ExpenseReportLinesItem[]; /** * Currency code for the expense report * @@ -347,11 +347,11 @@ export interface ExpenseReport { * * `ZWR` - Zimbabwean Dollar (2008) * * `ZWL` - Zimbabwean Dollar (2009) */ - currency?: Merge.accounting.TransactionCurrencyEnum; + currency?: Merge.accounting.ExpenseReportCurrency; /** A brief description or purpose for the expense report */ description?: string; /** The accounting period the report was posted in */ - accountingPeriod?: string; + accountingPeriod?: Merge.accounting.ExpenseReportAccountingPeriod; /** The subsidiary that the expense report is created in */ company?: Merge.accounting.ExpenseReportCompany; /** The related tracking categories associated with the expense report */ diff --git a/src/api/resources/accounting/types/ExpenseReportAccountingPeriod.ts b/src/api/resources/accounting/types/ExpenseReportAccountingPeriod.ts new file mode 100644 index 000000000..196f1b6cd --- /dev/null +++ b/src/api/resources/accounting/types/ExpenseReportAccountingPeriod.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The accounting period the report was posted in + */ +export type ExpenseReportAccountingPeriod = string | Merge.accounting.AccountingPeriod; diff --git a/src/api/resources/accounting/types/ExpenseReportBatchItem.ts b/src/api/resources/accounting/types/ExpenseReportBatchItem.ts new file mode 100644 index 000000000..9cfc87e58 --- /dev/null +++ b/src/api/resources/accounting/types/ExpenseReportBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface ExpenseReportBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.ExpenseReportEndpointRequest; +} diff --git a/src/api/resources/accounting/types/ExpenseReportCurrency.ts b/src/api/resources/accounting/types/ExpenseReportCurrency.ts new file mode 100644 index 000000000..38ae6cc58 --- /dev/null +++ b/src/api/resources/accounting/types/ExpenseReportCurrency.ts @@ -0,0 +1,315 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * Currency code for the expense report + * + * * `XUA` - ADB Unit of Account + * * `AFN` - Afghan Afghani + * * `AFA` - Afghan Afghani (1927–2002) + * * `ALL` - Albanian Lek + * * `ALK` - Albanian Lek (1946–1965) + * * `DZD` - Algerian Dinar + * * `ADP` - Andorran Peseta + * * `AOA` - Angolan Kwanza + * * `AOK` - Angolan Kwanza (1977–1991) + * * `AON` - Angolan New Kwanza (1990–2000) + * * `AOR` - Angolan Readjusted Kwanza (1995–1999) + * * `ARA` - Argentine Austral + * * `ARS` - Argentine Peso + * * `ARM` - Argentine Peso (1881–1970) + * * `ARP` - Argentine Peso (1983–1985) + * * `ARL` - Argentine Peso Ley (1970–1983) + * * `AMD` - Armenian Dram + * * `AWG` - Aruban Florin + * * `AUD` - Australian Dollar + * * `ATS` - Austrian Schilling + * * `AZN` - Azerbaijani Manat + * * `AZM` - Azerbaijani Manat (1993–2006) + * * `BSD` - Bahamian Dollar + * * `BHD` - Bahraini Dinar + * * `BDT` - Bangladeshi Taka + * * `BBD` - Barbadian Dollar + * * `BYN` - Belarusian Ruble + * * `BYB` - Belarusian Ruble (1994–1999) + * * `BYR` - Belarusian Ruble (2000–2016) + * * `BEF` - Belgian Franc + * * `BEC` - Belgian Franc (convertible) + * * `BEL` - Belgian Franc (financial) + * * `BZD` - Belize Dollar + * * `BMD` - Bermudan Dollar + * * `BTN` - Bhutanese Ngultrum + * * `BOB` - Bolivian Boliviano + * * `BOL` - Bolivian Boliviano (1863–1963) + * * `BOV` - Bolivian Mvdol + * * `BOP` - Bolivian Peso + * * `BAM` - Bosnia-Herzegovina Convertible Mark + * * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) + * * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) + * * `BWP` - Botswanan Pula + * * `BRC` - Brazilian Cruzado (1986–1989) + * * `BRZ` - Brazilian Cruzeiro (1942–1967) + * * `BRE` - Brazilian Cruzeiro (1990–1993) + * * `BRR` - Brazilian Cruzeiro (1993–1994) + * * `BRN` - Brazilian New Cruzado (1989–1990) + * * `BRB` - Brazilian New Cruzeiro (1967–1986) + * * `BRL` - Brazilian Real + * * `GBP` - British Pound + * * `BND` - Brunei Dollar + * * `BGL` - Bulgarian Hard Lev + * * `BGN` - Bulgarian Lev + * * `BGO` - Bulgarian Lev (1879–1952) + * * `BGM` - Bulgarian Socialist Lev + * * `BUK` - Burmese Kyat + * * `BIF` - Burundian Franc + * * `XPF` - CFP Franc + * * `KHR` - Cambodian Riel + * * `CAD` - Canadian Dollar + * * `CVE` - Cape Verdean Escudo + * * `KYD` - Cayman Islands Dollar + * * `XAF` - Central African CFA Franc + * * `CLE` - Chilean Escudo + * * `CLP` - Chilean Peso + * * `CLF` - Chilean Unit of Account (UF) + * * `CNX` - Chinese People’s Bank Dollar + * * `CNY` - Chinese Yuan + * * `CNH` - Chinese Yuan (offshore) + * * `COP` - Colombian Peso + * * `COU` - Colombian Real Value Unit + * * `KMF` - Comorian Franc + * * `CDF` - Congolese Franc + * * `CRC` - Costa Rican Colón + * * `HRD` - Croatian Dinar + * * `HRK` - Croatian Kuna + * * `CUC` - Cuban Convertible Peso + * * `CUP` - Cuban Peso + * * `CYP` - Cypriot Pound + * * `CZK` - Czech Koruna + * * `CSK` - Czechoslovak Hard Koruna + * * `DKK` - Danish Krone + * * `DJF` - Djiboutian Franc + * * `DOP` - Dominican Peso + * * `NLG` - Dutch Guilder + * * `XCD` - East Caribbean Dollar + * * `DDM` - East German Mark + * * `ECS` - Ecuadorian Sucre + * * `ECV` - Ecuadorian Unit of Constant Value + * * `EGP` - Egyptian Pound + * * `GQE` - Equatorial Guinean Ekwele + * * `ERN` - Eritrean Nakfa + * * `EEK` - Estonian Kroon + * * `ETB` - Ethiopian Birr + * * `EUR` - Euro + * * `XBA` - European Composite Unit + * * `XEU` - European Currency Unit + * * `XBB` - European Monetary Unit + * * `XBC` - European Unit of Account (XBC) + * * `XBD` - European Unit of Account (XBD) + * * `FKP` - Falkland Islands Pound + * * `FJD` - Fijian Dollar + * * `FIM` - Finnish Markka + * * `FRF` - French Franc + * * `XFO` - French Gold Franc + * * `XFU` - French UIC-Franc + * * `GMD` - Gambian Dalasi + * * `GEK` - Georgian Kupon Larit + * * `GEL` - Georgian Lari + * * `DEM` - German Mark + * * `GHS` - Ghanaian Cedi + * * `GHC` - Ghanaian Cedi (1979–2007) + * * `GIP` - Gibraltar Pound + * * `XAU` - Gold + * * `GRD` - Greek Drachma + * * `GTQ` - Guatemalan Quetzal + * * `GWP` - Guinea-Bissau Peso + * * `GNF` - Guinean Franc + * * `GNS` - Guinean Syli + * * `GYD` - Guyanaese Dollar + * * `HTG` - Haitian Gourde + * * `HNL` - Honduran Lempira + * * `HKD` - Hong Kong Dollar + * * `HUF` - Hungarian Forint + * * `IMP` - IMP + * * `ISK` - Icelandic Króna + * * `ISJ` - Icelandic Króna (1918–1981) + * * `INR` - Indian Rupee + * * `IDR` - Indonesian Rupiah + * * `IRR` - Iranian Rial + * * `IQD` - Iraqi Dinar + * * `IEP` - Irish Pound + * * `ILS` - Israeli New Shekel + * * `ILP` - Israeli Pound + * * `ILR` - Israeli Shekel (1980–1985) + * * `ITL` - Italian Lira + * * `JMD` - Jamaican Dollar + * * `JPY` - Japanese Yen + * * `JOD` - Jordanian Dinar + * * `KZT` - Kazakhstani Tenge + * * `KES` - Kenyan Shilling + * * `KWD` - Kuwaiti Dinar + * * `KGS` - Kyrgystani Som + * * `LAK` - Laotian Kip + * * `LVL` - Latvian Lats + * * `LVR` - Latvian Ruble + * * `LBP` - Lebanese Pound + * * `LSL` - Lesotho Loti + * * `LRD` - Liberian Dollar + * * `LYD` - Libyan Dinar + * * `LTL` - Lithuanian Litas + * * `LTT` - Lithuanian Talonas + * * `LUL` - Luxembourg Financial Franc + * * `LUC` - Luxembourgian Convertible Franc + * * `LUF` - Luxembourgian Franc + * * `MOP` - Macanese Pataca + * * `MKD` - Macedonian Denar + * * `MKN` - Macedonian Denar (1992–1993) + * * `MGA` - Malagasy Ariary + * * `MGF` - Malagasy Franc + * * `MWK` - Malawian Kwacha + * * `MYR` - Malaysian Ringgit + * * `MVR` - Maldivian Rufiyaa + * * `MVP` - Maldivian Rupee (1947–1981) + * * `MLF` - Malian Franc + * * `MTL` - Maltese Lira + * * `MTP` - Maltese Pound + * * `MRU` - Mauritanian Ouguiya + * * `MRO` - Mauritanian Ouguiya (1973–2017) + * * `MUR` - Mauritian Rupee + * * `MXV` - Mexican Investment Unit + * * `MXN` - Mexican Peso + * * `MXP` - Mexican Silver Peso (1861–1992) + * * `MDC` - Moldovan Cupon + * * `MDL` - Moldovan Leu + * * `MCF` - Monegasque Franc + * * `MNT` - Mongolian Tugrik + * * `MAD` - Moroccan Dirham + * * `MAF` - Moroccan Franc + * * `MZE` - Mozambican Escudo + * * `MZN` - Mozambican Metical + * * `MZM` - Mozambican Metical (1980–2006) + * * `MMK` - Myanmar Kyat + * * `NAD` - Namibian Dollar + * * `NPR` - Nepalese Rupee + * * `ANG` - Netherlands Antillean Guilder + * * `TWD` - New Taiwan Dollar + * * `NZD` - New Zealand Dollar + * * `NIO` - Nicaraguan Córdoba + * * `NIC` - Nicaraguan Córdoba (1988–1991) + * * `NGN` - Nigerian Naira + * * `KPW` - North Korean Won + * * `NOK` - Norwegian Krone + * * `OMR` - Omani Rial + * * `PKR` - Pakistani Rupee + * * `XPD` - Palladium + * * `PAB` - Panamanian Balboa + * * `PGK` - Papua New Guinean Kina + * * `PYG` - Paraguayan Guarani + * * `PEI` - Peruvian Inti + * * `PEN` - Peruvian Sol + * * `PES` - Peruvian Sol (1863–1965) + * * `PHP` - Philippine Peso + * * `XPT` - Platinum + * * `PLN` - Polish Zloty + * * `PLZ` - Polish Zloty (1950–1995) + * * `PTE` - Portuguese Escudo + * * `GWE` - Portuguese Guinea Escudo + * * `QAR` - Qatari Rial + * * `XRE` - RINET Funds + * * `RHD` - Rhodesian Dollar + * * `RON` - Romanian Leu + * * `ROL` - Romanian Leu (1952–2006) + * * `RUB` - Russian Ruble + * * `RUR` - Russian Ruble (1991–1998) + * * `RWF` - Rwandan Franc + * * `SVC` - Salvadoran Colón + * * `WST` - Samoan Tala + * * `SAR` - Saudi Riyal + * * `RSD` - Serbian Dinar + * * `CSD` - Serbian Dinar (2002–2006) + * * `SCR` - Seychellois Rupee + * * `SLL` - Sierra Leonean Leone + * * `XAG` - Silver + * * `SGD` - Singapore Dollar + * * `SKK` - Slovak Koruna + * * `SIT` - Slovenian Tolar + * * `SBD` - Solomon Islands Dollar + * * `SOS` - Somali Shilling + * * `ZAR` - South African Rand + * * `ZAL` - South African Rand (financial) + * * `KRH` - South Korean Hwan (1953–1962) + * * `KRW` - South Korean Won + * * `KRO` - South Korean Won (1945–1953) + * * `SSP` - South Sudanese Pound + * * `SUR` - Soviet Rouble + * * `ESP` - Spanish Peseta + * * `ESA` - Spanish Peseta (A account) + * * `ESB` - Spanish Peseta (convertible account) + * * `XDR` - Special Drawing Rights + * * `LKR` - Sri Lankan Rupee + * * `SHP` - St. Helena Pound + * * `XSU` - Sucre + * * `SDD` - Sudanese Dinar (1992–2007) + * * `SDG` - Sudanese Pound + * * `SDP` - Sudanese Pound (1957–1998) + * * `SRD` - Surinamese Dollar + * * `SRG` - Surinamese Guilder + * * `SZL` - Swazi Lilangeni + * * `SEK` - Swedish Krona + * * `CHF` - Swiss Franc + * * `SYP` - Syrian Pound + * * `STN` - São Tomé & Príncipe Dobra + * * `STD` - São Tomé & Príncipe Dobra (1977–2017) + * * `TVD` - TVD + * * `TJR` - Tajikistani Ruble + * * `TJS` - Tajikistani Somoni + * * `TZS` - Tanzanian Shilling + * * `XTS` - Testing Currency Code + * * `THB` - Thai Baht + * * `XXX` - The codes assigned for transactions where no currency is involved + * * `TPE` - Timorese Escudo + * * `TOP` - Tongan Paʻanga + * * `TTD` - Trinidad & Tobago Dollar + * * `TND` - Tunisian Dinar + * * `TRY` - Turkish Lira + * * `TRL` - Turkish Lira (1922–2005) + * * `TMT` - Turkmenistani Manat + * * `TMM` - Turkmenistani Manat (1993–2009) + * * `USD` - US Dollar + * * `USN` - US Dollar (Next day) + * * `USS` - US Dollar (Same day) + * * `UGX` - Ugandan Shilling + * * `UGS` - Ugandan Shilling (1966–1987) + * * `UAH` - Ukrainian Hryvnia + * * `UAK` - Ukrainian Karbovanets + * * `AED` - United Arab Emirates Dirham + * * `UYW` - Uruguayan Nominal Wage Index Unit + * * `UYU` - Uruguayan Peso + * * `UYP` - Uruguayan Peso (1975–1993) + * * `UYI` - Uruguayan Peso (Indexed Units) + * * `UZS` - Uzbekistani Som + * * `VUV` - Vanuatu Vatu + * * `VES` - Venezuelan Bolívar + * * `VEB` - Venezuelan Bolívar (1871–2008) + * * `VEF` - Venezuelan Bolívar (2008–2018) + * * `VND` - Vietnamese Dong + * * `VNN` - Vietnamese Dong (1978–1985) + * * `CHE` - WIR Euro + * * `CHW` - WIR Franc + * * `XOF` - West African CFA Franc + * * `YDD` - Yemeni Dinar + * * `YER` - Yemeni Rial + * * `YUN` - Yugoslavian Convertible Dinar (1990–1992) + * * `YUD` - Yugoslavian Hard Dinar (1966–1990) + * * `YUM` - Yugoslavian New Dinar (1994–2002) + * * `YUR` - Yugoslavian Reformed Dinar (1992–1993) + * * `ZWN` - ZWN + * * `ZRN` - Zairean New Zaire (1993–1998) + * * `ZRZ` - Zairean Zaire (1971–1993) + * * `ZMW` - Zambian Kwacha + * * `ZMK` - Zambian Kwacha (1968–2012) + * * `ZWD` - Zimbabwean Dollar (1980–2008) + * * `ZWR` - Zimbabwean Dollar (2008) + * * `ZWL` - Zimbabwean Dollar (2009) + */ +export type ExpenseReportCurrency = Merge.accounting.TransactionCurrencyEnum | string; diff --git a/src/api/resources/accounting/types/ExpenseReportEmployee.ts b/src/api/resources/accounting/types/ExpenseReportEmployee.ts new file mode 100644 index 000000000..b27fb2c5f --- /dev/null +++ b/src/api/resources/accounting/types/ExpenseReportEmployee.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * Identifier for the employee who submitted or is associated with the expense report + */ +export type ExpenseReportEmployee = string | Merge.accounting.Employee; diff --git a/src/api/resources/accounting/types/ExpenseReportEndpointRequest.ts b/src/api/resources/accounting/types/ExpenseReportEndpointRequest.ts new file mode 100644 index 000000000..4c7d589d5 --- /dev/null +++ b/src/api/resources/accounting/types/ExpenseReportEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface ExpenseReportEndpointRequest { + model: Merge.accounting.ExpenseReportRequest; +} diff --git a/src/api/resources/accounting/types/ExpenseReportLine.ts b/src/api/resources/accounting/types/ExpenseReportLine.ts index f0063de36..e7ad26d73 100644 --- a/src/api/resources/accounting/types/ExpenseReportLine.ts +++ b/src/api/resources/accounting/types/ExpenseReportLine.ts @@ -336,7 +336,7 @@ export interface ExpenseReportLine { * * `ZWR` - Zimbabwean Dollar (2008) * * `ZWL` - Zimbabwean Dollar (2009) */ - currency?: Merge.accounting.TransactionCurrencyEnum; + currency?: Merge.accounting.ExpenseReportLineCurrency; /** Exchange rate used if the line item is in a foreign currency. */ exchangeRate?: string; /** Whether the expense line is billable to a client or project. */ diff --git a/src/api/resources/accounting/types/ExpenseReportLineCurrency.ts b/src/api/resources/accounting/types/ExpenseReportLineCurrency.ts new file mode 100644 index 000000000..62a1d1124 --- /dev/null +++ b/src/api/resources/accounting/types/ExpenseReportLineCurrency.ts @@ -0,0 +1,315 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * Currency of the expense line (if different from the report currency). + * + * * `XUA` - ADB Unit of Account + * * `AFN` - Afghan Afghani + * * `AFA` - Afghan Afghani (1927–2002) + * * `ALL` - Albanian Lek + * * `ALK` - Albanian Lek (1946–1965) + * * `DZD` - Algerian Dinar + * * `ADP` - Andorran Peseta + * * `AOA` - Angolan Kwanza + * * `AOK` - Angolan Kwanza (1977–1991) + * * `AON` - Angolan New Kwanza (1990–2000) + * * `AOR` - Angolan Readjusted Kwanza (1995–1999) + * * `ARA` - Argentine Austral + * * `ARS` - Argentine Peso + * * `ARM` - Argentine Peso (1881–1970) + * * `ARP` - Argentine Peso (1983–1985) + * * `ARL` - Argentine Peso Ley (1970–1983) + * * `AMD` - Armenian Dram + * * `AWG` - Aruban Florin + * * `AUD` - Australian Dollar + * * `ATS` - Austrian Schilling + * * `AZN` - Azerbaijani Manat + * * `AZM` - Azerbaijani Manat (1993–2006) + * * `BSD` - Bahamian Dollar + * * `BHD` - Bahraini Dinar + * * `BDT` - Bangladeshi Taka + * * `BBD` - Barbadian Dollar + * * `BYN` - Belarusian Ruble + * * `BYB` - Belarusian Ruble (1994–1999) + * * `BYR` - Belarusian Ruble (2000–2016) + * * `BEF` - Belgian Franc + * * `BEC` - Belgian Franc (convertible) + * * `BEL` - Belgian Franc (financial) + * * `BZD` - Belize Dollar + * * `BMD` - Bermudan Dollar + * * `BTN` - Bhutanese Ngultrum + * * `BOB` - Bolivian Boliviano + * * `BOL` - Bolivian Boliviano (1863–1963) + * * `BOV` - Bolivian Mvdol + * * `BOP` - Bolivian Peso + * * `BAM` - Bosnia-Herzegovina Convertible Mark + * * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) + * * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) + * * `BWP` - Botswanan Pula + * * `BRC` - Brazilian Cruzado (1986–1989) + * * `BRZ` - Brazilian Cruzeiro (1942–1967) + * * `BRE` - Brazilian Cruzeiro (1990–1993) + * * `BRR` - Brazilian Cruzeiro (1993–1994) + * * `BRN` - Brazilian New Cruzado (1989–1990) + * * `BRB` - Brazilian New Cruzeiro (1967–1986) + * * `BRL` - Brazilian Real + * * `GBP` - British Pound + * * `BND` - Brunei Dollar + * * `BGL` - Bulgarian Hard Lev + * * `BGN` - Bulgarian Lev + * * `BGO` - Bulgarian Lev (1879–1952) + * * `BGM` - Bulgarian Socialist Lev + * * `BUK` - Burmese Kyat + * * `BIF` - Burundian Franc + * * `XPF` - CFP Franc + * * `KHR` - Cambodian Riel + * * `CAD` - Canadian Dollar + * * `CVE` - Cape Verdean Escudo + * * `KYD` - Cayman Islands Dollar + * * `XAF` - Central African CFA Franc + * * `CLE` - Chilean Escudo + * * `CLP` - Chilean Peso + * * `CLF` - Chilean Unit of Account (UF) + * * `CNX` - Chinese People’s Bank Dollar + * * `CNY` - Chinese Yuan + * * `CNH` - Chinese Yuan (offshore) + * * `COP` - Colombian Peso + * * `COU` - Colombian Real Value Unit + * * `KMF` - Comorian Franc + * * `CDF` - Congolese Franc + * * `CRC` - Costa Rican Colón + * * `HRD` - Croatian Dinar + * * `HRK` - Croatian Kuna + * * `CUC` - Cuban Convertible Peso + * * `CUP` - Cuban Peso + * * `CYP` - Cypriot Pound + * * `CZK` - Czech Koruna + * * `CSK` - Czechoslovak Hard Koruna + * * `DKK` - Danish Krone + * * `DJF` - Djiboutian Franc + * * `DOP` - Dominican Peso + * * `NLG` - Dutch Guilder + * * `XCD` - East Caribbean Dollar + * * `DDM` - East German Mark + * * `ECS` - Ecuadorian Sucre + * * `ECV` - Ecuadorian Unit of Constant Value + * * `EGP` - Egyptian Pound + * * `GQE` - Equatorial Guinean Ekwele + * * `ERN` - Eritrean Nakfa + * * `EEK` - Estonian Kroon + * * `ETB` - Ethiopian Birr + * * `EUR` - Euro + * * `XBA` - European Composite Unit + * * `XEU` - European Currency Unit + * * `XBB` - European Monetary Unit + * * `XBC` - European Unit of Account (XBC) + * * `XBD` - European Unit of Account (XBD) + * * `FKP` - Falkland Islands Pound + * * `FJD` - Fijian Dollar + * * `FIM` - Finnish Markka + * * `FRF` - French Franc + * * `XFO` - French Gold Franc + * * `XFU` - French UIC-Franc + * * `GMD` - Gambian Dalasi + * * `GEK` - Georgian Kupon Larit + * * `GEL` - Georgian Lari + * * `DEM` - German Mark + * * `GHS` - Ghanaian Cedi + * * `GHC` - Ghanaian Cedi (1979–2007) + * * `GIP` - Gibraltar Pound + * * `XAU` - Gold + * * `GRD` - Greek Drachma + * * `GTQ` - Guatemalan Quetzal + * * `GWP` - Guinea-Bissau Peso + * * `GNF` - Guinean Franc + * * `GNS` - Guinean Syli + * * `GYD` - Guyanaese Dollar + * * `HTG` - Haitian Gourde + * * `HNL` - Honduran Lempira + * * `HKD` - Hong Kong Dollar + * * `HUF` - Hungarian Forint + * * `IMP` - IMP + * * `ISK` - Icelandic Króna + * * `ISJ` - Icelandic Króna (1918–1981) + * * `INR` - Indian Rupee + * * `IDR` - Indonesian Rupiah + * * `IRR` - Iranian Rial + * * `IQD` - Iraqi Dinar + * * `IEP` - Irish Pound + * * `ILS` - Israeli New Shekel + * * `ILP` - Israeli Pound + * * `ILR` - Israeli Shekel (1980–1985) + * * `ITL` - Italian Lira + * * `JMD` - Jamaican Dollar + * * `JPY` - Japanese Yen + * * `JOD` - Jordanian Dinar + * * `KZT` - Kazakhstani Tenge + * * `KES` - Kenyan Shilling + * * `KWD` - Kuwaiti Dinar + * * `KGS` - Kyrgystani Som + * * `LAK` - Laotian Kip + * * `LVL` - Latvian Lats + * * `LVR` - Latvian Ruble + * * `LBP` - Lebanese Pound + * * `LSL` - Lesotho Loti + * * `LRD` - Liberian Dollar + * * `LYD` - Libyan Dinar + * * `LTL` - Lithuanian Litas + * * `LTT` - Lithuanian Talonas + * * `LUL` - Luxembourg Financial Franc + * * `LUC` - Luxembourgian Convertible Franc + * * `LUF` - Luxembourgian Franc + * * `MOP` - Macanese Pataca + * * `MKD` - Macedonian Denar + * * `MKN` - Macedonian Denar (1992–1993) + * * `MGA` - Malagasy Ariary + * * `MGF` - Malagasy Franc + * * `MWK` - Malawian Kwacha + * * `MYR` - Malaysian Ringgit + * * `MVR` - Maldivian Rufiyaa + * * `MVP` - Maldivian Rupee (1947–1981) + * * `MLF` - Malian Franc + * * `MTL` - Maltese Lira + * * `MTP` - Maltese Pound + * * `MRU` - Mauritanian Ouguiya + * * `MRO` - Mauritanian Ouguiya (1973–2017) + * * `MUR` - Mauritian Rupee + * * `MXV` - Mexican Investment Unit + * * `MXN` - Mexican Peso + * * `MXP` - Mexican Silver Peso (1861–1992) + * * `MDC` - Moldovan Cupon + * * `MDL` - Moldovan Leu + * * `MCF` - Monegasque Franc + * * `MNT` - Mongolian Tugrik + * * `MAD` - Moroccan Dirham + * * `MAF` - Moroccan Franc + * * `MZE` - Mozambican Escudo + * * `MZN` - Mozambican Metical + * * `MZM` - Mozambican Metical (1980–2006) + * * `MMK` - Myanmar Kyat + * * `NAD` - Namibian Dollar + * * `NPR` - Nepalese Rupee + * * `ANG` - Netherlands Antillean Guilder + * * `TWD` - New Taiwan Dollar + * * `NZD` - New Zealand Dollar + * * `NIO` - Nicaraguan Córdoba + * * `NIC` - Nicaraguan Córdoba (1988–1991) + * * `NGN` - Nigerian Naira + * * `KPW` - North Korean Won + * * `NOK` - Norwegian Krone + * * `OMR` - Omani Rial + * * `PKR` - Pakistani Rupee + * * `XPD` - Palladium + * * `PAB` - Panamanian Balboa + * * `PGK` - Papua New Guinean Kina + * * `PYG` - Paraguayan Guarani + * * `PEI` - Peruvian Inti + * * `PEN` - Peruvian Sol + * * `PES` - Peruvian Sol (1863–1965) + * * `PHP` - Philippine Peso + * * `XPT` - Platinum + * * `PLN` - Polish Zloty + * * `PLZ` - Polish Zloty (1950–1995) + * * `PTE` - Portuguese Escudo + * * `GWE` - Portuguese Guinea Escudo + * * `QAR` - Qatari Rial + * * `XRE` - RINET Funds + * * `RHD` - Rhodesian Dollar + * * `RON` - Romanian Leu + * * `ROL` - Romanian Leu (1952–2006) + * * `RUB` - Russian Ruble + * * `RUR` - Russian Ruble (1991–1998) + * * `RWF` - Rwandan Franc + * * `SVC` - Salvadoran Colón + * * `WST` - Samoan Tala + * * `SAR` - Saudi Riyal + * * `RSD` - Serbian Dinar + * * `CSD` - Serbian Dinar (2002–2006) + * * `SCR` - Seychellois Rupee + * * `SLL` - Sierra Leonean Leone + * * `XAG` - Silver + * * `SGD` - Singapore Dollar + * * `SKK` - Slovak Koruna + * * `SIT` - Slovenian Tolar + * * `SBD` - Solomon Islands Dollar + * * `SOS` - Somali Shilling + * * `ZAR` - South African Rand + * * `ZAL` - South African Rand (financial) + * * `KRH` - South Korean Hwan (1953–1962) + * * `KRW` - South Korean Won + * * `KRO` - South Korean Won (1945–1953) + * * `SSP` - South Sudanese Pound + * * `SUR` - Soviet Rouble + * * `ESP` - Spanish Peseta + * * `ESA` - Spanish Peseta (A account) + * * `ESB` - Spanish Peseta (convertible account) + * * `XDR` - Special Drawing Rights + * * `LKR` - Sri Lankan Rupee + * * `SHP` - St. Helena Pound + * * `XSU` - Sucre + * * `SDD` - Sudanese Dinar (1992–2007) + * * `SDG` - Sudanese Pound + * * `SDP` - Sudanese Pound (1957–1998) + * * `SRD` - Surinamese Dollar + * * `SRG` - Surinamese Guilder + * * `SZL` - Swazi Lilangeni + * * `SEK` - Swedish Krona + * * `CHF` - Swiss Franc + * * `SYP` - Syrian Pound + * * `STN` - São Tomé & Príncipe Dobra + * * `STD` - São Tomé & Príncipe Dobra (1977–2017) + * * `TVD` - TVD + * * `TJR` - Tajikistani Ruble + * * `TJS` - Tajikistani Somoni + * * `TZS` - Tanzanian Shilling + * * `XTS` - Testing Currency Code + * * `THB` - Thai Baht + * * `XXX` - The codes assigned for transactions where no currency is involved + * * `TPE` - Timorese Escudo + * * `TOP` - Tongan Paʻanga + * * `TTD` - Trinidad & Tobago Dollar + * * `TND` - Tunisian Dinar + * * `TRY` - Turkish Lira + * * `TRL` - Turkish Lira (1922–2005) + * * `TMT` - Turkmenistani Manat + * * `TMM` - Turkmenistani Manat (1993–2009) + * * `USD` - US Dollar + * * `USN` - US Dollar (Next day) + * * `USS` - US Dollar (Same day) + * * `UGX` - Ugandan Shilling + * * `UGS` - Ugandan Shilling (1966–1987) + * * `UAH` - Ukrainian Hryvnia + * * `UAK` - Ukrainian Karbovanets + * * `AED` - United Arab Emirates Dirham + * * `UYW` - Uruguayan Nominal Wage Index Unit + * * `UYU` - Uruguayan Peso + * * `UYP` - Uruguayan Peso (1975–1993) + * * `UYI` - Uruguayan Peso (Indexed Units) + * * `UZS` - Uzbekistani Som + * * `VUV` - Vanuatu Vatu + * * `VES` - Venezuelan Bolívar + * * `VEB` - Venezuelan Bolívar (1871–2008) + * * `VEF` - Venezuelan Bolívar (2008–2018) + * * `VND` - Vietnamese Dong + * * `VNN` - Vietnamese Dong (1978–1985) + * * `CHE` - WIR Euro + * * `CHW` - WIR Franc + * * `XOF` - West African CFA Franc + * * `YDD` - Yemeni Dinar + * * `YER` - Yemeni Rial + * * `YUN` - Yugoslavian Convertible Dinar (1990–1992) + * * `YUD` - Yugoslavian Hard Dinar (1966–1990) + * * `YUM` - Yugoslavian New Dinar (1994–2002) + * * `YUR` - Yugoslavian Reformed Dinar (1992–1993) + * * `ZWN` - ZWN + * * `ZRN` - Zairean New Zaire (1993–1998) + * * `ZRZ` - Zairean Zaire (1971–1993) + * * `ZMW` - Zambian Kwacha + * * `ZMK` - Zambian Kwacha (1968–2012) + * * `ZWD` - Zimbabwean Dollar (1980–2008) + * * `ZWR` - Zimbabwean Dollar (2008) + * * `ZWL` - Zimbabwean Dollar (2009) + */ +export type ExpenseReportLineCurrency = Merge.accounting.TransactionCurrencyEnum | string; diff --git a/src/api/resources/accounting/types/ExpenseReportLineRequest.ts b/src/api/resources/accounting/types/ExpenseReportLineRequest.ts index 362b63d79..c1c3ad014 100644 --- a/src/api/resources/accounting/types/ExpenseReportLineRequest.ts +++ b/src/api/resources/accounting/types/ExpenseReportLineRequest.ts @@ -331,7 +331,7 @@ export interface ExpenseReportLineRequest { * * `ZWR` - Zimbabwean Dollar (2008) * * `ZWL` - Zimbabwean Dollar (2009) */ - currency?: Merge.accounting.TransactionCurrencyEnum; + currency?: Merge.accounting.ExpenseReportLineRequestCurrency; /** Exchange rate used if the line item is in a foreign currency. */ exchangeRate?: string; /** Whether the expense line is billable to a client or project. */ diff --git a/src/api/resources/accounting/types/ExpenseReportLineRequestCurrency.ts b/src/api/resources/accounting/types/ExpenseReportLineRequestCurrency.ts new file mode 100644 index 000000000..08cceb17f --- /dev/null +++ b/src/api/resources/accounting/types/ExpenseReportLineRequestCurrency.ts @@ -0,0 +1,315 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * Currency of the expense line (if different from the report currency). + * + * * `XUA` - ADB Unit of Account + * * `AFN` - Afghan Afghani + * * `AFA` - Afghan Afghani (1927–2002) + * * `ALL` - Albanian Lek + * * `ALK` - Albanian Lek (1946–1965) + * * `DZD` - Algerian Dinar + * * `ADP` - Andorran Peseta + * * `AOA` - Angolan Kwanza + * * `AOK` - Angolan Kwanza (1977–1991) + * * `AON` - Angolan New Kwanza (1990–2000) + * * `AOR` - Angolan Readjusted Kwanza (1995–1999) + * * `ARA` - Argentine Austral + * * `ARS` - Argentine Peso + * * `ARM` - Argentine Peso (1881–1970) + * * `ARP` - Argentine Peso (1983–1985) + * * `ARL` - Argentine Peso Ley (1970–1983) + * * `AMD` - Armenian Dram + * * `AWG` - Aruban Florin + * * `AUD` - Australian Dollar + * * `ATS` - Austrian Schilling + * * `AZN` - Azerbaijani Manat + * * `AZM` - Azerbaijani Manat (1993–2006) + * * `BSD` - Bahamian Dollar + * * `BHD` - Bahraini Dinar + * * `BDT` - Bangladeshi Taka + * * `BBD` - Barbadian Dollar + * * `BYN` - Belarusian Ruble + * * `BYB` - Belarusian Ruble (1994–1999) + * * `BYR` - Belarusian Ruble (2000–2016) + * * `BEF` - Belgian Franc + * * `BEC` - Belgian Franc (convertible) + * * `BEL` - Belgian Franc (financial) + * * `BZD` - Belize Dollar + * * `BMD` - Bermudan Dollar + * * `BTN` - Bhutanese Ngultrum + * * `BOB` - Bolivian Boliviano + * * `BOL` - Bolivian Boliviano (1863–1963) + * * `BOV` - Bolivian Mvdol + * * `BOP` - Bolivian Peso + * * `BAM` - Bosnia-Herzegovina Convertible Mark + * * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) + * * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) + * * `BWP` - Botswanan Pula + * * `BRC` - Brazilian Cruzado (1986–1989) + * * `BRZ` - Brazilian Cruzeiro (1942–1967) + * * `BRE` - Brazilian Cruzeiro (1990–1993) + * * `BRR` - Brazilian Cruzeiro (1993–1994) + * * `BRN` - Brazilian New Cruzado (1989–1990) + * * `BRB` - Brazilian New Cruzeiro (1967–1986) + * * `BRL` - Brazilian Real + * * `GBP` - British Pound + * * `BND` - Brunei Dollar + * * `BGL` - Bulgarian Hard Lev + * * `BGN` - Bulgarian Lev + * * `BGO` - Bulgarian Lev (1879–1952) + * * `BGM` - Bulgarian Socialist Lev + * * `BUK` - Burmese Kyat + * * `BIF` - Burundian Franc + * * `XPF` - CFP Franc + * * `KHR` - Cambodian Riel + * * `CAD` - Canadian Dollar + * * `CVE` - Cape Verdean Escudo + * * `KYD` - Cayman Islands Dollar + * * `XAF` - Central African CFA Franc + * * `CLE` - Chilean Escudo + * * `CLP` - Chilean Peso + * * `CLF` - Chilean Unit of Account (UF) + * * `CNX` - Chinese People’s Bank Dollar + * * `CNY` - Chinese Yuan + * * `CNH` - Chinese Yuan (offshore) + * * `COP` - Colombian Peso + * * `COU` - Colombian Real Value Unit + * * `KMF` - Comorian Franc + * * `CDF` - Congolese Franc + * * `CRC` - Costa Rican Colón + * * `HRD` - Croatian Dinar + * * `HRK` - Croatian Kuna + * * `CUC` - Cuban Convertible Peso + * * `CUP` - Cuban Peso + * * `CYP` - Cypriot Pound + * * `CZK` - Czech Koruna + * * `CSK` - Czechoslovak Hard Koruna + * * `DKK` - Danish Krone + * * `DJF` - Djiboutian Franc + * * `DOP` - Dominican Peso + * * `NLG` - Dutch Guilder + * * `XCD` - East Caribbean Dollar + * * `DDM` - East German Mark + * * `ECS` - Ecuadorian Sucre + * * `ECV` - Ecuadorian Unit of Constant Value + * * `EGP` - Egyptian Pound + * * `GQE` - Equatorial Guinean Ekwele + * * `ERN` - Eritrean Nakfa + * * `EEK` - Estonian Kroon + * * `ETB` - Ethiopian Birr + * * `EUR` - Euro + * * `XBA` - European Composite Unit + * * `XEU` - European Currency Unit + * * `XBB` - European Monetary Unit + * * `XBC` - European Unit of Account (XBC) + * * `XBD` - European Unit of Account (XBD) + * * `FKP` - Falkland Islands Pound + * * `FJD` - Fijian Dollar + * * `FIM` - Finnish Markka + * * `FRF` - French Franc + * * `XFO` - French Gold Franc + * * `XFU` - French UIC-Franc + * * `GMD` - Gambian Dalasi + * * `GEK` - Georgian Kupon Larit + * * `GEL` - Georgian Lari + * * `DEM` - German Mark + * * `GHS` - Ghanaian Cedi + * * `GHC` - Ghanaian Cedi (1979–2007) + * * `GIP` - Gibraltar Pound + * * `XAU` - Gold + * * `GRD` - Greek Drachma + * * `GTQ` - Guatemalan Quetzal + * * `GWP` - Guinea-Bissau Peso + * * `GNF` - Guinean Franc + * * `GNS` - Guinean Syli + * * `GYD` - Guyanaese Dollar + * * `HTG` - Haitian Gourde + * * `HNL` - Honduran Lempira + * * `HKD` - Hong Kong Dollar + * * `HUF` - Hungarian Forint + * * `IMP` - IMP + * * `ISK` - Icelandic Króna + * * `ISJ` - Icelandic Króna (1918–1981) + * * `INR` - Indian Rupee + * * `IDR` - Indonesian Rupiah + * * `IRR` - Iranian Rial + * * `IQD` - Iraqi Dinar + * * `IEP` - Irish Pound + * * `ILS` - Israeli New Shekel + * * `ILP` - Israeli Pound + * * `ILR` - Israeli Shekel (1980–1985) + * * `ITL` - Italian Lira + * * `JMD` - Jamaican Dollar + * * `JPY` - Japanese Yen + * * `JOD` - Jordanian Dinar + * * `KZT` - Kazakhstani Tenge + * * `KES` - Kenyan Shilling + * * `KWD` - Kuwaiti Dinar + * * `KGS` - Kyrgystani Som + * * `LAK` - Laotian Kip + * * `LVL` - Latvian Lats + * * `LVR` - Latvian Ruble + * * `LBP` - Lebanese Pound + * * `LSL` - Lesotho Loti + * * `LRD` - Liberian Dollar + * * `LYD` - Libyan Dinar + * * `LTL` - Lithuanian Litas + * * `LTT` - Lithuanian Talonas + * * `LUL` - Luxembourg Financial Franc + * * `LUC` - Luxembourgian Convertible Franc + * * `LUF` - Luxembourgian Franc + * * `MOP` - Macanese Pataca + * * `MKD` - Macedonian Denar + * * `MKN` - Macedonian Denar (1992–1993) + * * `MGA` - Malagasy Ariary + * * `MGF` - Malagasy Franc + * * `MWK` - Malawian Kwacha + * * `MYR` - Malaysian Ringgit + * * `MVR` - Maldivian Rufiyaa + * * `MVP` - Maldivian Rupee (1947–1981) + * * `MLF` - Malian Franc + * * `MTL` - Maltese Lira + * * `MTP` - Maltese Pound + * * `MRU` - Mauritanian Ouguiya + * * `MRO` - Mauritanian Ouguiya (1973–2017) + * * `MUR` - Mauritian Rupee + * * `MXV` - Mexican Investment Unit + * * `MXN` - Mexican Peso + * * `MXP` - Mexican Silver Peso (1861–1992) + * * `MDC` - Moldovan Cupon + * * `MDL` - Moldovan Leu + * * `MCF` - Monegasque Franc + * * `MNT` - Mongolian Tugrik + * * `MAD` - Moroccan Dirham + * * `MAF` - Moroccan Franc + * * `MZE` - Mozambican Escudo + * * `MZN` - Mozambican Metical + * * `MZM` - Mozambican Metical (1980–2006) + * * `MMK` - Myanmar Kyat + * * `NAD` - Namibian Dollar + * * `NPR` - Nepalese Rupee + * * `ANG` - Netherlands Antillean Guilder + * * `TWD` - New Taiwan Dollar + * * `NZD` - New Zealand Dollar + * * `NIO` - Nicaraguan Córdoba + * * `NIC` - Nicaraguan Córdoba (1988–1991) + * * `NGN` - Nigerian Naira + * * `KPW` - North Korean Won + * * `NOK` - Norwegian Krone + * * `OMR` - Omani Rial + * * `PKR` - Pakistani Rupee + * * `XPD` - Palladium + * * `PAB` - Panamanian Balboa + * * `PGK` - Papua New Guinean Kina + * * `PYG` - Paraguayan Guarani + * * `PEI` - Peruvian Inti + * * `PEN` - Peruvian Sol + * * `PES` - Peruvian Sol (1863–1965) + * * `PHP` - Philippine Peso + * * `XPT` - Platinum + * * `PLN` - Polish Zloty + * * `PLZ` - Polish Zloty (1950–1995) + * * `PTE` - Portuguese Escudo + * * `GWE` - Portuguese Guinea Escudo + * * `QAR` - Qatari Rial + * * `XRE` - RINET Funds + * * `RHD` - Rhodesian Dollar + * * `RON` - Romanian Leu + * * `ROL` - Romanian Leu (1952–2006) + * * `RUB` - Russian Ruble + * * `RUR` - Russian Ruble (1991–1998) + * * `RWF` - Rwandan Franc + * * `SVC` - Salvadoran Colón + * * `WST` - Samoan Tala + * * `SAR` - Saudi Riyal + * * `RSD` - Serbian Dinar + * * `CSD` - Serbian Dinar (2002–2006) + * * `SCR` - Seychellois Rupee + * * `SLL` - Sierra Leonean Leone + * * `XAG` - Silver + * * `SGD` - Singapore Dollar + * * `SKK` - Slovak Koruna + * * `SIT` - Slovenian Tolar + * * `SBD` - Solomon Islands Dollar + * * `SOS` - Somali Shilling + * * `ZAR` - South African Rand + * * `ZAL` - South African Rand (financial) + * * `KRH` - South Korean Hwan (1953–1962) + * * `KRW` - South Korean Won + * * `KRO` - South Korean Won (1945–1953) + * * `SSP` - South Sudanese Pound + * * `SUR` - Soviet Rouble + * * `ESP` - Spanish Peseta + * * `ESA` - Spanish Peseta (A account) + * * `ESB` - Spanish Peseta (convertible account) + * * `XDR` - Special Drawing Rights + * * `LKR` - Sri Lankan Rupee + * * `SHP` - St. Helena Pound + * * `XSU` - Sucre + * * `SDD` - Sudanese Dinar (1992–2007) + * * `SDG` - Sudanese Pound + * * `SDP` - Sudanese Pound (1957–1998) + * * `SRD` - Surinamese Dollar + * * `SRG` - Surinamese Guilder + * * `SZL` - Swazi Lilangeni + * * `SEK` - Swedish Krona + * * `CHF` - Swiss Franc + * * `SYP` - Syrian Pound + * * `STN` - São Tomé & Príncipe Dobra + * * `STD` - São Tomé & Príncipe Dobra (1977–2017) + * * `TVD` - TVD + * * `TJR` - Tajikistani Ruble + * * `TJS` - Tajikistani Somoni + * * `TZS` - Tanzanian Shilling + * * `XTS` - Testing Currency Code + * * `THB` - Thai Baht + * * `XXX` - The codes assigned for transactions where no currency is involved + * * `TPE` - Timorese Escudo + * * `TOP` - Tongan Paʻanga + * * `TTD` - Trinidad & Tobago Dollar + * * `TND` - Tunisian Dinar + * * `TRY` - Turkish Lira + * * `TRL` - Turkish Lira (1922–2005) + * * `TMT` - Turkmenistani Manat + * * `TMM` - Turkmenistani Manat (1993–2009) + * * `USD` - US Dollar + * * `USN` - US Dollar (Next day) + * * `USS` - US Dollar (Same day) + * * `UGX` - Ugandan Shilling + * * `UGS` - Ugandan Shilling (1966–1987) + * * `UAH` - Ukrainian Hryvnia + * * `UAK` - Ukrainian Karbovanets + * * `AED` - United Arab Emirates Dirham + * * `UYW` - Uruguayan Nominal Wage Index Unit + * * `UYU` - Uruguayan Peso + * * `UYP` - Uruguayan Peso (1975–1993) + * * `UYI` - Uruguayan Peso (Indexed Units) + * * `UZS` - Uzbekistani Som + * * `VUV` - Vanuatu Vatu + * * `VES` - Venezuelan Bolívar + * * `VEB` - Venezuelan Bolívar (1871–2008) + * * `VEF` - Venezuelan Bolívar (2008–2018) + * * `VND` - Vietnamese Dong + * * `VNN` - Vietnamese Dong (1978–1985) + * * `CHE` - WIR Euro + * * `CHW` - WIR Franc + * * `XOF` - West African CFA Franc + * * `YDD` - Yemeni Dinar + * * `YER` - Yemeni Rial + * * `YUN` - Yugoslavian Convertible Dinar (1990–1992) + * * `YUD` - Yugoslavian Hard Dinar (1966–1990) + * * `YUM` - Yugoslavian New Dinar (1994–2002) + * * `YUR` - Yugoslavian Reformed Dinar (1992–1993) + * * `ZWN` - ZWN + * * `ZRN` - Zairean New Zaire (1993–1998) + * * `ZRZ` - Zairean Zaire (1971–1993) + * * `ZMW` - Zambian Kwacha + * * `ZMK` - Zambian Kwacha (1968–2012) + * * `ZWD` - Zimbabwean Dollar (1980–2008) + * * `ZWR` - Zimbabwean Dollar (2008) + * * `ZWL` - Zimbabwean Dollar (2009) + */ +export type ExpenseReportLineRequestCurrency = Merge.accounting.TransactionCurrencyEnum | string; diff --git a/src/api/resources/accounting/types/RemoteFieldRemoteFieldClass.ts b/src/api/resources/accounting/types/ExpenseReportLinesItem.ts similarity index 56% rename from src/api/resources/accounting/types/RemoteFieldRemoteFieldClass.ts rename to src/api/resources/accounting/types/ExpenseReportLinesItem.ts index 9eaa23405..9a173628c 100644 --- a/src/api/resources/accounting/types/RemoteFieldRemoteFieldClass.ts +++ b/src/api/resources/accounting/types/ExpenseReportLinesItem.ts @@ -2,4 +2,4 @@ import type * as Merge from "../../../index"; -export type RemoteFieldRemoteFieldClass = string | Merge.accounting.RemoteFieldClass; +export type ExpenseReportLinesItem = string | Merge.accounting.ExpenseReportLine; diff --git a/src/api/resources/accounting/types/ExpenseReportRequest.ts b/src/api/resources/accounting/types/ExpenseReportRequest.ts index 8345be4d4..814b7e29d 100644 --- a/src/api/resources/accounting/types/ExpenseReportRequest.ts +++ b/src/api/resources/accounting/types/ExpenseReportRequest.ts @@ -26,7 +26,7 @@ export interface ExpenseReportRequest { * * `APPROVED` - APPROVED * * `REJECTED` - REJECTED */ - status?: Merge.accounting.ExpenseReportStatusEnum; + status?: Merge.accounting.ExpenseReportRequestStatus; /** Total amount of the expense report */ totalAmount?: number; /** @@ -339,7 +339,7 @@ export interface ExpenseReportRequest { * * `ZWR` - Zimbabwean Dollar (2008) * * `ZWL` - Zimbabwean Dollar (2009) */ - currency?: Merge.accounting.TransactionCurrencyEnum; + currency?: Merge.accounting.ExpenseReportRequestCurrency; /** A brief description or purpose for the expense report */ description?: string; /** The accounting period the report was posted in */ diff --git a/src/api/resources/accounting/types/ExpenseReportRequestCurrency.ts b/src/api/resources/accounting/types/ExpenseReportRequestCurrency.ts new file mode 100644 index 000000000..6d19b49f4 --- /dev/null +++ b/src/api/resources/accounting/types/ExpenseReportRequestCurrency.ts @@ -0,0 +1,315 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * Currency code for the expense report + * + * * `XUA` - ADB Unit of Account + * * `AFN` - Afghan Afghani + * * `AFA` - Afghan Afghani (1927–2002) + * * `ALL` - Albanian Lek + * * `ALK` - Albanian Lek (1946–1965) + * * `DZD` - Algerian Dinar + * * `ADP` - Andorran Peseta + * * `AOA` - Angolan Kwanza + * * `AOK` - Angolan Kwanza (1977–1991) + * * `AON` - Angolan New Kwanza (1990–2000) + * * `AOR` - Angolan Readjusted Kwanza (1995–1999) + * * `ARA` - Argentine Austral + * * `ARS` - Argentine Peso + * * `ARM` - Argentine Peso (1881–1970) + * * `ARP` - Argentine Peso (1983–1985) + * * `ARL` - Argentine Peso Ley (1970–1983) + * * `AMD` - Armenian Dram + * * `AWG` - Aruban Florin + * * `AUD` - Australian Dollar + * * `ATS` - Austrian Schilling + * * `AZN` - Azerbaijani Manat + * * `AZM` - Azerbaijani Manat (1993–2006) + * * `BSD` - Bahamian Dollar + * * `BHD` - Bahraini Dinar + * * `BDT` - Bangladeshi Taka + * * `BBD` - Barbadian Dollar + * * `BYN` - Belarusian Ruble + * * `BYB` - Belarusian Ruble (1994–1999) + * * `BYR` - Belarusian Ruble (2000–2016) + * * `BEF` - Belgian Franc + * * `BEC` - Belgian Franc (convertible) + * * `BEL` - Belgian Franc (financial) + * * `BZD` - Belize Dollar + * * `BMD` - Bermudan Dollar + * * `BTN` - Bhutanese Ngultrum + * * `BOB` - Bolivian Boliviano + * * `BOL` - Bolivian Boliviano (1863–1963) + * * `BOV` - Bolivian Mvdol + * * `BOP` - Bolivian Peso + * * `BAM` - Bosnia-Herzegovina Convertible Mark + * * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) + * * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) + * * `BWP` - Botswanan Pula + * * `BRC` - Brazilian Cruzado (1986–1989) + * * `BRZ` - Brazilian Cruzeiro (1942–1967) + * * `BRE` - Brazilian Cruzeiro (1990–1993) + * * `BRR` - Brazilian Cruzeiro (1993–1994) + * * `BRN` - Brazilian New Cruzado (1989–1990) + * * `BRB` - Brazilian New Cruzeiro (1967–1986) + * * `BRL` - Brazilian Real + * * `GBP` - British Pound + * * `BND` - Brunei Dollar + * * `BGL` - Bulgarian Hard Lev + * * `BGN` - Bulgarian Lev + * * `BGO` - Bulgarian Lev (1879–1952) + * * `BGM` - Bulgarian Socialist Lev + * * `BUK` - Burmese Kyat + * * `BIF` - Burundian Franc + * * `XPF` - CFP Franc + * * `KHR` - Cambodian Riel + * * `CAD` - Canadian Dollar + * * `CVE` - Cape Verdean Escudo + * * `KYD` - Cayman Islands Dollar + * * `XAF` - Central African CFA Franc + * * `CLE` - Chilean Escudo + * * `CLP` - Chilean Peso + * * `CLF` - Chilean Unit of Account (UF) + * * `CNX` - Chinese People’s Bank Dollar + * * `CNY` - Chinese Yuan + * * `CNH` - Chinese Yuan (offshore) + * * `COP` - Colombian Peso + * * `COU` - Colombian Real Value Unit + * * `KMF` - Comorian Franc + * * `CDF` - Congolese Franc + * * `CRC` - Costa Rican Colón + * * `HRD` - Croatian Dinar + * * `HRK` - Croatian Kuna + * * `CUC` - Cuban Convertible Peso + * * `CUP` - Cuban Peso + * * `CYP` - Cypriot Pound + * * `CZK` - Czech Koruna + * * `CSK` - Czechoslovak Hard Koruna + * * `DKK` - Danish Krone + * * `DJF` - Djiboutian Franc + * * `DOP` - Dominican Peso + * * `NLG` - Dutch Guilder + * * `XCD` - East Caribbean Dollar + * * `DDM` - East German Mark + * * `ECS` - Ecuadorian Sucre + * * `ECV` - Ecuadorian Unit of Constant Value + * * `EGP` - Egyptian Pound + * * `GQE` - Equatorial Guinean Ekwele + * * `ERN` - Eritrean Nakfa + * * `EEK` - Estonian Kroon + * * `ETB` - Ethiopian Birr + * * `EUR` - Euro + * * `XBA` - European Composite Unit + * * `XEU` - European Currency Unit + * * `XBB` - European Monetary Unit + * * `XBC` - European Unit of Account (XBC) + * * `XBD` - European Unit of Account (XBD) + * * `FKP` - Falkland Islands Pound + * * `FJD` - Fijian Dollar + * * `FIM` - Finnish Markka + * * `FRF` - French Franc + * * `XFO` - French Gold Franc + * * `XFU` - French UIC-Franc + * * `GMD` - Gambian Dalasi + * * `GEK` - Georgian Kupon Larit + * * `GEL` - Georgian Lari + * * `DEM` - German Mark + * * `GHS` - Ghanaian Cedi + * * `GHC` - Ghanaian Cedi (1979–2007) + * * `GIP` - Gibraltar Pound + * * `XAU` - Gold + * * `GRD` - Greek Drachma + * * `GTQ` - Guatemalan Quetzal + * * `GWP` - Guinea-Bissau Peso + * * `GNF` - Guinean Franc + * * `GNS` - Guinean Syli + * * `GYD` - Guyanaese Dollar + * * `HTG` - Haitian Gourde + * * `HNL` - Honduran Lempira + * * `HKD` - Hong Kong Dollar + * * `HUF` - Hungarian Forint + * * `IMP` - IMP + * * `ISK` - Icelandic Króna + * * `ISJ` - Icelandic Króna (1918–1981) + * * `INR` - Indian Rupee + * * `IDR` - Indonesian Rupiah + * * `IRR` - Iranian Rial + * * `IQD` - Iraqi Dinar + * * `IEP` - Irish Pound + * * `ILS` - Israeli New Shekel + * * `ILP` - Israeli Pound + * * `ILR` - Israeli Shekel (1980–1985) + * * `ITL` - Italian Lira + * * `JMD` - Jamaican Dollar + * * `JPY` - Japanese Yen + * * `JOD` - Jordanian Dinar + * * `KZT` - Kazakhstani Tenge + * * `KES` - Kenyan Shilling + * * `KWD` - Kuwaiti Dinar + * * `KGS` - Kyrgystani Som + * * `LAK` - Laotian Kip + * * `LVL` - Latvian Lats + * * `LVR` - Latvian Ruble + * * `LBP` - Lebanese Pound + * * `LSL` - Lesotho Loti + * * `LRD` - Liberian Dollar + * * `LYD` - Libyan Dinar + * * `LTL` - Lithuanian Litas + * * `LTT` - Lithuanian Talonas + * * `LUL` - Luxembourg Financial Franc + * * `LUC` - Luxembourgian Convertible Franc + * * `LUF` - Luxembourgian Franc + * * `MOP` - Macanese Pataca + * * `MKD` - Macedonian Denar + * * `MKN` - Macedonian Denar (1992–1993) + * * `MGA` - Malagasy Ariary + * * `MGF` - Malagasy Franc + * * `MWK` - Malawian Kwacha + * * `MYR` - Malaysian Ringgit + * * `MVR` - Maldivian Rufiyaa + * * `MVP` - Maldivian Rupee (1947–1981) + * * `MLF` - Malian Franc + * * `MTL` - Maltese Lira + * * `MTP` - Maltese Pound + * * `MRU` - Mauritanian Ouguiya + * * `MRO` - Mauritanian Ouguiya (1973–2017) + * * `MUR` - Mauritian Rupee + * * `MXV` - Mexican Investment Unit + * * `MXN` - Mexican Peso + * * `MXP` - Mexican Silver Peso (1861–1992) + * * `MDC` - Moldovan Cupon + * * `MDL` - Moldovan Leu + * * `MCF` - Monegasque Franc + * * `MNT` - Mongolian Tugrik + * * `MAD` - Moroccan Dirham + * * `MAF` - Moroccan Franc + * * `MZE` - Mozambican Escudo + * * `MZN` - Mozambican Metical + * * `MZM` - Mozambican Metical (1980–2006) + * * `MMK` - Myanmar Kyat + * * `NAD` - Namibian Dollar + * * `NPR` - Nepalese Rupee + * * `ANG` - Netherlands Antillean Guilder + * * `TWD` - New Taiwan Dollar + * * `NZD` - New Zealand Dollar + * * `NIO` - Nicaraguan Córdoba + * * `NIC` - Nicaraguan Córdoba (1988–1991) + * * `NGN` - Nigerian Naira + * * `KPW` - North Korean Won + * * `NOK` - Norwegian Krone + * * `OMR` - Omani Rial + * * `PKR` - Pakistani Rupee + * * `XPD` - Palladium + * * `PAB` - Panamanian Balboa + * * `PGK` - Papua New Guinean Kina + * * `PYG` - Paraguayan Guarani + * * `PEI` - Peruvian Inti + * * `PEN` - Peruvian Sol + * * `PES` - Peruvian Sol (1863–1965) + * * `PHP` - Philippine Peso + * * `XPT` - Platinum + * * `PLN` - Polish Zloty + * * `PLZ` - Polish Zloty (1950–1995) + * * `PTE` - Portuguese Escudo + * * `GWE` - Portuguese Guinea Escudo + * * `QAR` - Qatari Rial + * * `XRE` - RINET Funds + * * `RHD` - Rhodesian Dollar + * * `RON` - Romanian Leu + * * `ROL` - Romanian Leu (1952–2006) + * * `RUB` - Russian Ruble + * * `RUR` - Russian Ruble (1991–1998) + * * `RWF` - Rwandan Franc + * * `SVC` - Salvadoran Colón + * * `WST` - Samoan Tala + * * `SAR` - Saudi Riyal + * * `RSD` - Serbian Dinar + * * `CSD` - Serbian Dinar (2002–2006) + * * `SCR` - Seychellois Rupee + * * `SLL` - Sierra Leonean Leone + * * `XAG` - Silver + * * `SGD` - Singapore Dollar + * * `SKK` - Slovak Koruna + * * `SIT` - Slovenian Tolar + * * `SBD` - Solomon Islands Dollar + * * `SOS` - Somali Shilling + * * `ZAR` - South African Rand + * * `ZAL` - South African Rand (financial) + * * `KRH` - South Korean Hwan (1953–1962) + * * `KRW` - South Korean Won + * * `KRO` - South Korean Won (1945–1953) + * * `SSP` - South Sudanese Pound + * * `SUR` - Soviet Rouble + * * `ESP` - Spanish Peseta + * * `ESA` - Spanish Peseta (A account) + * * `ESB` - Spanish Peseta (convertible account) + * * `XDR` - Special Drawing Rights + * * `LKR` - Sri Lankan Rupee + * * `SHP` - St. Helena Pound + * * `XSU` - Sucre + * * `SDD` - Sudanese Dinar (1992–2007) + * * `SDG` - Sudanese Pound + * * `SDP` - Sudanese Pound (1957–1998) + * * `SRD` - Surinamese Dollar + * * `SRG` - Surinamese Guilder + * * `SZL` - Swazi Lilangeni + * * `SEK` - Swedish Krona + * * `CHF` - Swiss Franc + * * `SYP` - Syrian Pound + * * `STN` - São Tomé & Príncipe Dobra + * * `STD` - São Tomé & Príncipe Dobra (1977–2017) + * * `TVD` - TVD + * * `TJR` - Tajikistani Ruble + * * `TJS` - Tajikistani Somoni + * * `TZS` - Tanzanian Shilling + * * `XTS` - Testing Currency Code + * * `THB` - Thai Baht + * * `XXX` - The codes assigned for transactions where no currency is involved + * * `TPE` - Timorese Escudo + * * `TOP` - Tongan Paʻanga + * * `TTD` - Trinidad & Tobago Dollar + * * `TND` - Tunisian Dinar + * * `TRY` - Turkish Lira + * * `TRL` - Turkish Lira (1922–2005) + * * `TMT` - Turkmenistani Manat + * * `TMM` - Turkmenistani Manat (1993–2009) + * * `USD` - US Dollar + * * `USN` - US Dollar (Next day) + * * `USS` - US Dollar (Same day) + * * `UGX` - Ugandan Shilling + * * `UGS` - Ugandan Shilling (1966–1987) + * * `UAH` - Ukrainian Hryvnia + * * `UAK` - Ukrainian Karbovanets + * * `AED` - United Arab Emirates Dirham + * * `UYW` - Uruguayan Nominal Wage Index Unit + * * `UYU` - Uruguayan Peso + * * `UYP` - Uruguayan Peso (1975–1993) + * * `UYI` - Uruguayan Peso (Indexed Units) + * * `UZS` - Uzbekistani Som + * * `VUV` - Vanuatu Vatu + * * `VES` - Venezuelan Bolívar + * * `VEB` - Venezuelan Bolívar (1871–2008) + * * `VEF` - Venezuelan Bolívar (2008–2018) + * * `VND` - Vietnamese Dong + * * `VNN` - Vietnamese Dong (1978–1985) + * * `CHE` - WIR Euro + * * `CHW` - WIR Franc + * * `XOF` - West African CFA Franc + * * `YDD` - Yemeni Dinar + * * `YER` - Yemeni Rial + * * `YUN` - Yugoslavian Convertible Dinar (1990–1992) + * * `YUD` - Yugoslavian Hard Dinar (1966–1990) + * * `YUM` - Yugoslavian New Dinar (1994–2002) + * * `YUR` - Yugoslavian Reformed Dinar (1992–1993) + * * `ZWN` - ZWN + * * `ZRN` - Zairean New Zaire (1993–1998) + * * `ZRZ` - Zairean Zaire (1971–1993) + * * `ZMW` - Zambian Kwacha + * * `ZMK` - Zambian Kwacha (1968–2012) + * * `ZWD` - Zimbabwean Dollar (1980–2008) + * * `ZWR` - Zimbabwean Dollar (2008) + * * `ZWL` - Zimbabwean Dollar (2009) + */ +export type ExpenseReportRequestCurrency = Merge.accounting.TransactionCurrencyEnum | string; diff --git a/src/api/resources/accounting/types/ExpenseReportRequestStatus.ts b/src/api/resources/accounting/types/ExpenseReportRequestStatus.ts new file mode 100644 index 000000000..10e2f952b --- /dev/null +++ b/src/api/resources/accounting/types/ExpenseReportRequestStatus.ts @@ -0,0 +1,13 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * Overall status of the expense report. One of DRAFT, SUBMITTED, APPROVED, REJECTED + * + * * `DRAFT` - DRAFT + * * `SUBMITTED` - SUBMITTED + * * `APPROVED` - APPROVED + * * `REJECTED` - REJECTED + */ +export type ExpenseReportRequestStatus = Merge.accounting.ExpenseReportStatusEnum | string; diff --git a/src/api/resources/accounting/types/ExpenseRequest.ts b/src/api/resources/accounting/types/ExpenseRequest.ts index 28df25756..5689db784 100644 --- a/src/api/resources/accounting/types/ExpenseRequest.ts +++ b/src/api/resources/accounting/types/ExpenseRequest.ts @@ -7,7 +7,7 @@ import type * as Merge from "../../../index"; * ### Description * The `Expense` object is used to represent a direct purchase by a business, typically made with a check, credit card, or cash. Each `Expense` object is dedicated to a grouping of expenses, with each expense recorded in the lines object. * - * The `Expense` object is used also used to represent refunds to direct purchases. Refunds can be distinguished from purchases by the amount sign of the records. Expense objects with a negative amount are purchases and `Expense` objects with a positive amount are refunds to those purchases. + * The `Expense` object is also used to represent refunds to direct purchases. Refunds can be distinguished from purchases by the amount sign of the records. Expense objects with a negative amount are purchases and `Expense` objects with a positive amount are refunds to those purchases. * * ### Usage Example * Fetch from the `GET Expense` endpoint and view a company's expense. diff --git a/src/api/resources/accounting/types/ExternalTargetFieldApiResponse.ts b/src/api/resources/accounting/types/ExternalTargetFieldApiResponse.ts index 0e219d1b8..d20f5106b 100644 --- a/src/api/resources/accounting/types/ExternalTargetFieldApiResponse.ts +++ b/src/api/resources/accounting/types/ExternalTargetFieldApiResponse.ts @@ -13,6 +13,8 @@ export interface ExternalTargetFieldApiResponse { creditNote?: Merge.accounting.ExternalTargetFieldApi[]; item?: Merge.accounting.ExternalTargetFieldApi[]; purchaseOrder?: Merge.accounting.ExternalTargetFieldApi[]; + salesOrder?: Merge.accounting.ExternalTargetFieldApi[]; + itemFulfillment?: Merge.accounting.ExternalTargetFieldApi[]; expenseReport?: Merge.accounting.ExternalTargetFieldApi[]; trackingCategory?: Merge.accounting.ExternalTargetFieldApi[]; journalEntry?: Merge.accounting.ExternalTargetFieldApi[]; diff --git a/src/api/resources/accounting/types/FieldMappingApiInstance.ts b/src/api/resources/accounting/types/FieldMappingApiInstance.ts index 7603ccaaa..10a208312 100644 --- a/src/api/resources/accounting/types/FieldMappingApiInstance.ts +++ b/src/api/resources/accounting/types/FieldMappingApiInstance.ts @@ -7,4 +7,6 @@ export interface FieldMappingApiInstance { isIntegrationWide?: boolean; targetField?: Merge.accounting.FieldMappingApiInstanceTargetField; remoteField?: Merge.accounting.FieldMappingApiInstanceRemoteField; + jmesPath?: string; + advancedMappingExpression?: string; } diff --git a/src/api/resources/accounting/types/FieldMappingApiInstanceResponse.ts b/src/api/resources/accounting/types/FieldMappingApiInstanceResponse.ts index eabacbd8e..56b6d4fff 100644 --- a/src/api/resources/accounting/types/FieldMappingApiInstanceResponse.ts +++ b/src/api/resources/accounting/types/FieldMappingApiInstanceResponse.ts @@ -13,6 +13,8 @@ export interface FieldMappingApiInstanceResponse { creditNote?: Merge.accounting.FieldMappingApiInstance[]; item?: Merge.accounting.FieldMappingApiInstance[]; purchaseOrder?: Merge.accounting.FieldMappingApiInstance[]; + salesOrder?: Merge.accounting.FieldMappingApiInstance[]; + itemFulfillment?: Merge.accounting.FieldMappingApiInstance[]; expenseReport?: Merge.accounting.FieldMappingApiInstance[]; trackingCategory?: Merge.accounting.FieldMappingApiInstance[]; journalEntry?: Merge.accounting.FieldMappingApiInstance[]; diff --git a/src/api/resources/accounting/types/GeneralLedgerTransactionLine.ts b/src/api/resources/accounting/types/GeneralLedgerTransactionLine.ts index 7be17c8c0..cb3a84a74 100644 --- a/src/api/resources/accounting/types/GeneralLedgerTransactionLine.ts +++ b/src/api/resources/accounting/types/GeneralLedgerTransactionLine.ts @@ -650,7 +650,7 @@ export interface GeneralLedgerTransactionLine { exchangeRate?: string; /** A description of the line item. */ description?: string; - trackingCategories?: Merge.accounting.GeneralLedgerTransactionLineTrackingCategoriesItem[]; + trackingCategories?: Merge.accounting.TrackingCategory[]; debitAmount: string; creditAmount: string; item?: Merge.accounting.GeneralLedgerTransactionLineItem; diff --git a/src/api/resources/accounting/types/Invoice.ts b/src/api/resources/accounting/types/Invoice.ts index 58181f2e2..f77394600 100644 --- a/src/api/resources/accounting/types/Invoice.ts +++ b/src/api/resources/accounting/types/Invoice.ts @@ -386,11 +386,12 @@ export interface Invoice { /** The accounting period that the Invoice was generated in. */ accountingPeriod?: Merge.accounting.InvoiceAccountingPeriod; purchaseOrders?: (Merge.accounting.InvoicePurchaseOrdersItem | undefined)[]; + salesOrders?: (Merge.accounting.InvoiceSalesOrdersItem | undefined)[]; /** Array of `Payment` object IDs. */ payments?: (Merge.accounting.InvoicePaymentsItem | undefined)[]; /** A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry. */ appliedPayments?: (Merge.accounting.InvoiceAppliedPaymentsItem | undefined)[]; - lineItems?: Merge.accounting.InvoiceLineItem[]; + lineItems?: Merge.accounting.InvoiceLineItemsItem[]; /** `CreditNoteApplyLines` applied to the Invoice. */ appliedCreditNotes?: Merge.accounting.InvoiceAppliedCreditNotesItem[]; /** `VendorCreditApplyLines` applied to the Invoice. */ diff --git a/src/api/resources/accounting/types/InvoiceBatchItem.ts b/src/api/resources/accounting/types/InvoiceBatchItem.ts new file mode 100644 index 000000000..a264e9b9c --- /dev/null +++ b/src/api/resources/accounting/types/InvoiceBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface InvoiceBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.InvoiceEndpointRequest; +} diff --git a/src/api/resources/accounting/types/InvoiceEndpointRequest.ts b/src/api/resources/accounting/types/InvoiceEndpointRequest.ts new file mode 100644 index 000000000..3e02bc1db --- /dev/null +++ b/src/api/resources/accounting/types/InvoiceEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface InvoiceEndpointRequest { + model: Merge.accounting.InvoiceRequest; +} diff --git a/src/api/resources/accounting/types/InvoiceLineItem.ts b/src/api/resources/accounting/types/InvoiceLineItem.ts index 2d7a25272..67eb09ef2 100644 --- a/src/api/resources/accounting/types/InvoiceLineItem.ts +++ b/src/api/resources/accounting/types/InvoiceLineItem.ts @@ -27,7 +27,7 @@ export interface InvoiceLineItem { /** The line item's total amount. */ totalAmount?: number; /** The employee this overall transaction relates to. */ - employee?: Merge.accounting.InvoiceLineItemEmployee; + employee?: string; project?: Merge.accounting.InvoiceLineItemProject; /** The invoice's contact. */ contact?: Merge.accounting.InvoiceLineItemContact; diff --git a/src/api/resources/accounting/types/InvoiceLineItemEmployee.ts b/src/api/resources/accounting/types/InvoiceLineItemEmployee.ts deleted file mode 100644 index e0c076307..000000000 --- a/src/api/resources/accounting/types/InvoiceLineItemEmployee.ts +++ /dev/null @@ -1,8 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../index"; - -/** - * The employee this overall transaction relates to. - */ -export type InvoiceLineItemEmployee = string | Merge.accounting.Employee; diff --git a/src/api/resources/accounting/types/InvoiceLineItemRequest.ts b/src/api/resources/accounting/types/InvoiceLineItemRequest.ts index bd1131ac2..df29419e7 100644 --- a/src/api/resources/accounting/types/InvoiceLineItemRequest.ts +++ b/src/api/resources/accounting/types/InvoiceLineItemRequest.ts @@ -22,7 +22,7 @@ export interface InvoiceLineItemRequest { /** The line item's total amount. */ totalAmount?: number; /** The employee this overall transaction relates to. */ - employee?: Merge.accounting.InvoiceLineItemRequestEmployee; + employee?: string; project?: Merge.accounting.InvoiceLineItemRequestProject; /** The invoice's contact. */ contact?: Merge.accounting.InvoiceLineItemRequestContact; diff --git a/src/api/resources/accounting/types/InvoiceLineItemRequestEmployee.ts b/src/api/resources/accounting/types/InvoiceLineItemRequestEmployee.ts deleted file mode 100644 index a238e838b..000000000 --- a/src/api/resources/accounting/types/InvoiceLineItemRequestEmployee.ts +++ /dev/null @@ -1,8 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../index"; - -/** - * The employee this overall transaction relates to. - */ -export type InvoiceLineItemRequestEmployee = string | Merge.accounting.Employee; diff --git a/src/api/resources/accounting/types/InvoiceLineItemsItem.ts b/src/api/resources/accounting/types/InvoiceLineItemsItem.ts new file mode 100644 index 000000000..b750fc3b9 --- /dev/null +++ b/src/api/resources/accounting/types/InvoiceLineItemsItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type InvoiceLineItemsItem = string | Merge.accounting.InvoiceLineItem; diff --git a/src/api/resources/accounting/types/InvoiceRequest.ts b/src/api/resources/accounting/types/InvoiceRequest.ts index bd0e3111c..0b0420837 100644 --- a/src/api/resources/accounting/types/InvoiceRequest.ts +++ b/src/api/resources/accounting/types/InvoiceRequest.ts @@ -378,7 +378,7 @@ export interface InvoiceRequest { /** Array of `Payment` object IDs. */ payments?: (Merge.accounting.InvoiceRequestPaymentsItem | undefined)[]; trackingCategories?: (Merge.accounting.InvoiceRequestTrackingCategoriesItem | undefined)[]; - lineItems?: Merge.accounting.InvoiceLineItemRequest[]; + lineItems?: Merge.accounting.InvoiceRequestLineItemsItem[]; purchaseOrders?: (Merge.accounting.InvoiceRequestPurchaseOrdersItem | undefined)[]; integrationParams?: Record; linkedAccountParams?: Record; diff --git a/src/api/resources/accounting/types/InvoiceRequestLineItemsItem.ts b/src/api/resources/accounting/types/InvoiceRequestLineItemsItem.ts new file mode 100644 index 000000000..9a498f0ed --- /dev/null +++ b/src/api/resources/accounting/types/InvoiceRequestLineItemsItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type InvoiceRequestLineItemsItem = string | Merge.accounting.InvoiceLineItem; diff --git a/src/api/resources/accounting/types/InvoiceSalesOrdersItem.ts b/src/api/resources/accounting/types/InvoiceSalesOrdersItem.ts new file mode 100644 index 000000000..18479f57f --- /dev/null +++ b/src/api/resources/accounting/types/InvoiceSalesOrdersItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type InvoiceSalesOrdersItem = string | Merge.accounting.SalesOrder; diff --git a/src/api/resources/accounting/types/ItemBatchItem.ts b/src/api/resources/accounting/types/ItemBatchItem.ts new file mode 100644 index 000000000..06d788176 --- /dev/null +++ b/src/api/resources/accounting/types/ItemBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface ItemBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.ItemEndpointRequest; +} diff --git a/src/api/resources/accounting/types/ItemEndpointRequest.ts b/src/api/resources/accounting/types/ItemEndpointRequest.ts new file mode 100644 index 000000000..c22cc87d6 --- /dev/null +++ b/src/api/resources/accounting/types/ItemEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface ItemEndpointRequest { + model: Merge.accounting.ItemRequestRequest; +} diff --git a/src/api/resources/accounting/types/ItemFulfillment.ts b/src/api/resources/accounting/types/ItemFulfillment.ts new file mode 100644 index 000000000..8ecdcf9b5 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillment.ts @@ -0,0 +1,50 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * # The ItemFulfillment Object + * ### Description + * The `ItemFulfillment` object represents the recorded shipment or delivery of some or all items on an associated sales order. + * + * ### Usage Example + * Fetch from the `LIST ItemFulfillments` endpoint and view a company's item fulfillments. + */ +export interface ItemFulfillment { + id?: string; + /** The third-party API ID of the matching object. */ + remoteId?: string; + /** The datetime that this object was created by Merge. */ + createdAt?: Date; + /** The datetime that this object was modified by Merge. */ + modifiedAt?: Date; + /** The ID of the sales order that the item fulfillment originated from. */ + salesOrder?: Merge.accounting.ItemFulfillmentSalesOrder; + /** The date the fulfillment was created. */ + fulfillmentDate?: Date; + /** The customer associated with the item fulfillment. */ + customer?: Merge.accounting.ItemFulfillmentCustomer; + /** The subsidiary associated with the fulfillment. */ + company?: Merge.accounting.ItemFulfillmentCompany; + /** + * The status of the item fulfillment. + * + * * `DRAFT` - DRAFT + * * `IN_PROGRESS` - IN_PROGRESS + * * `SHIPPED` - SHIPPED + * * `CANCELLED` - CANCELLED + */ + status?: Merge.accounting.ItemFulfillmentStatus; + /** Comment attached to the fulfillment. */ + memo?: string; + lines?: Merge.accounting.ItemFulfillmentLinesItem[]; + /** When the third party's item fulfillment was created. */ + remoteCreatedAt?: Date; + /** When the third party's item fulfillment was updated. */ + remoteUpdatedAt?: Date; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + remoteWasDeleted?: boolean; + fieldMappings?: Record; + remoteData?: Merge.accounting.RemoteData[]; + remoteFields?: Merge.accounting.RemoteField[]; +} diff --git a/src/api/resources/accounting/types/ItemFulfillmentBatchItem.ts b/src/api/resources/accounting/types/ItemFulfillmentBatchItem.ts new file mode 100644 index 000000000..177639b30 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface ItemFulfillmentBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.ItemFulfillmentEndpointRequest; +} diff --git a/src/api/resources/accounting/types/ItemFulfillmentCompany.ts b/src/api/resources/accounting/types/ItemFulfillmentCompany.ts new file mode 100644 index 000000000..d0211c2b5 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentCompany.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The subsidiary associated with the fulfillment. + */ +export type ItemFulfillmentCompany = string | Merge.accounting.CompanyInfo; diff --git a/src/api/resources/accounting/types/ItemFulfillmentCustomer.ts b/src/api/resources/accounting/types/ItemFulfillmentCustomer.ts new file mode 100644 index 000000000..c123fc926 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentCustomer.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The customer associated with the item fulfillment. + */ +export type ItemFulfillmentCustomer = string | Merge.accounting.Contact; diff --git a/src/api/resources/accounting/types/ItemFulfillmentEndpointRequest.ts b/src/api/resources/accounting/types/ItemFulfillmentEndpointRequest.ts new file mode 100644 index 000000000..db4d8dc00 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface ItemFulfillmentEndpointRequest { + model: Merge.accounting.ItemFulfillmentRequest; +} diff --git a/src/api/resources/accounting/types/ItemFulfillmentLine.ts b/src/api/resources/accounting/types/ItemFulfillmentLine.ts new file mode 100644 index 000000000..2602ed7a5 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentLine.ts @@ -0,0 +1,34 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * # The ItemFulfillmentLine Object + * ### Description + * The `ItemFulfillmentLine` object represents the specific quantity of a particular product or service that has actually been shipped or delivered against its corresponding order line. + * + * ### Usage Example + * Fetch from the `GET ItemFulfillment` endpoint and view a company's item fulfillment lines. + */ +export interface ItemFulfillmentLine { + id?: string; + /** The third-party API ID of the matching object. */ + remoteId?: string; + /** The datetime that this object was created by Merge. */ + createdAt?: Date; + /** The datetime that this object was modified by Merge. */ + modifiedAt?: Date; + item?: Merge.accounting.ItemFulfillmentLineItem; + salesOrderLine?: Merge.accounting.ItemFulfillmentLineSalesOrderLine; + /** The amount of item being delivered. */ + quantity?: string; + /** The dimensions or classification tags. */ + trackingCategories?: (Merge.accounting.ItemFulfillmentLineTrackingCategoriesItem | undefined)[]; + /** When the third party's item fulfillment line item was created. */ + remoteCreatedAt?: Date; + /** When the third party's item fulfillment line item was updated. */ + remoteUpdatedAt?: Date; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + remoteWasDeleted?: boolean; + remoteFields?: Merge.accounting.RemoteField[]; +} diff --git a/src/api/resources/accounting/types/ItemFulfillmentLineItem.ts b/src/api/resources/accounting/types/ItemFulfillmentLineItem.ts new file mode 100644 index 000000000..42ecaf66d --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentLineItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type ItemFulfillmentLineItem = string | Merge.accounting.Item; diff --git a/src/api/resources/accounting/types/ItemFulfillmentLineRequest.ts b/src/api/resources/accounting/types/ItemFulfillmentLineRequest.ts new file mode 100644 index 000000000..e0f9fd344 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentLineRequest.ts @@ -0,0 +1,29 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * # The ItemFulfillmentLine Object + * ### Description + * The `ItemFulfillmentLine` object represents the specific quantity of a particular product or service that has actually been shipped or delivered against its corresponding order line. + * + * ### Usage Example + * Fetch from the `GET ItemFulfillment` endpoint and view a company's item fulfillment lines. + */ +export interface ItemFulfillmentLineRequest { + /** The third-party API ID of the matching object. */ + remoteId?: string; + item?: Merge.accounting.ItemFulfillmentLineRequestItem; + salesOrderLine?: Merge.accounting.ItemFulfillmentLineRequestSalesOrderLine; + /** The amount of item being delivered. */ + quantity?: string; + /** The dimensions or classification tags. */ + trackingCategories?: (Merge.accounting.ItemFulfillmentLineRequestTrackingCategoriesItem | undefined)[]; + /** When the third party's item fulfillment line item was created. */ + remoteCreatedAt?: Date; + /** When the third party's item fulfillment line item was updated. */ + remoteUpdatedAt?: Date; + integrationParams?: Record; + linkedAccountParams?: Record; + remoteFields?: Merge.accounting.RemoteFieldRequest[]; +} diff --git a/src/api/resources/accounting/types/ItemFulfillmentLineRequestItem.ts b/src/api/resources/accounting/types/ItemFulfillmentLineRequestItem.ts new file mode 100644 index 000000000..3d30574be --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentLineRequestItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type ItemFulfillmentLineRequestItem = string | Merge.accounting.Item; diff --git a/src/api/resources/accounting/types/ItemFulfillmentLineRequestSalesOrderLine.ts b/src/api/resources/accounting/types/ItemFulfillmentLineRequestSalesOrderLine.ts new file mode 100644 index 000000000..455080781 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentLineRequestSalesOrderLine.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type ItemFulfillmentLineRequestSalesOrderLine = string | Merge.accounting.SalesOrderLine; diff --git a/src/api/resources/accounting/types/ItemFulfillmentLineRequestTrackingCategoriesItem.ts b/src/api/resources/accounting/types/ItemFulfillmentLineRequestTrackingCategoriesItem.ts new file mode 100644 index 000000000..88087e1dc --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentLineRequestTrackingCategoriesItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type ItemFulfillmentLineRequestTrackingCategoriesItem = string | Merge.accounting.TrackingCategory; diff --git a/src/api/resources/accounting/types/ItemFulfillmentLineSalesOrderLine.ts b/src/api/resources/accounting/types/ItemFulfillmentLineSalesOrderLine.ts new file mode 100644 index 000000000..2d20997f2 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentLineSalesOrderLine.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type ItemFulfillmentLineSalesOrderLine = string | Merge.accounting.SalesOrderLine; diff --git a/src/api/resources/accounting/types/ItemFulfillmentLineTrackingCategoriesItem.ts b/src/api/resources/accounting/types/ItemFulfillmentLineTrackingCategoriesItem.ts new file mode 100644 index 000000000..9a389a8e1 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentLineTrackingCategoriesItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type ItemFulfillmentLineTrackingCategoriesItem = string | Merge.accounting.TrackingCategory; diff --git a/src/api/resources/accounting/types/ItemFulfillmentLinesItem.ts b/src/api/resources/accounting/types/ItemFulfillmentLinesItem.ts new file mode 100644 index 000000000..c86659b67 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentLinesItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type ItemFulfillmentLinesItem = string | Merge.accounting.ItemFulfillmentLine; diff --git a/src/api/resources/accounting/types/ItemFulfillmentRequest.ts b/src/api/resources/accounting/types/ItemFulfillmentRequest.ts new file mode 100644 index 000000000..43ce50add --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentRequest.ts @@ -0,0 +1,36 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * # The ItemFulfillment Object + * ### Description + * The `ItemFulfillment` object represents the recorded shipment or delivery of some or all items on an associated sales order. + * + * ### Usage Example + * Fetch from the `LIST ItemFulfillments` endpoint and view a company's item fulfillments. + */ +export interface ItemFulfillmentRequest { + /** The ID of the sales order that the item fulfillment originated from. */ + salesOrder?: Merge.accounting.ItemFulfillmentRequestSalesOrder; + /** The date the fulfillment was created. */ + fulfillmentDate?: Date; + /** The customer associated with the item fulfillment. */ + customer?: Merge.accounting.ItemFulfillmentRequestCustomer; + /** The subsidiary associated with the fulfillment. */ + company?: Merge.accounting.ItemFulfillmentRequestCompany; + /** + * The status of the item fulfillment. + * + * * `DRAFT` - DRAFT + * * `IN_PROGRESS` - IN_PROGRESS + * * `SHIPPED` - SHIPPED + * * `CANCELLED` - CANCELLED + */ + status?: Merge.accounting.ItemFulfillmentRequestStatus; + /** Comment attached to the fulfillment. */ + memo?: string; + integrationParams?: Record; + linkedAccountParams?: Record; + remoteFields?: Merge.accounting.RemoteFieldRequest[]; +} diff --git a/src/api/resources/accounting/types/ItemFulfillmentRequestCompany.ts b/src/api/resources/accounting/types/ItemFulfillmentRequestCompany.ts new file mode 100644 index 000000000..36f5ab2ef --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentRequestCompany.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The subsidiary associated with the fulfillment. + */ +export type ItemFulfillmentRequestCompany = string | Merge.accounting.CompanyInfo; diff --git a/src/api/resources/accounting/types/ItemFulfillmentRequestCustomer.ts b/src/api/resources/accounting/types/ItemFulfillmentRequestCustomer.ts new file mode 100644 index 000000000..5058b3836 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentRequestCustomer.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The customer associated with the item fulfillment. + */ +export type ItemFulfillmentRequestCustomer = string | Merge.accounting.Contact; diff --git a/src/api/resources/accounting/types/ItemFulfillmentRequestSalesOrder.ts b/src/api/resources/accounting/types/ItemFulfillmentRequestSalesOrder.ts new file mode 100644 index 000000000..fa8212ee2 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentRequestSalesOrder.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The ID of the sales order that the item fulfillment originated from. + */ +export type ItemFulfillmentRequestSalesOrder = string | Merge.accounting.SalesOrder; diff --git a/src/api/resources/accounting/types/ItemFulfillmentRequestStatus.ts b/src/api/resources/accounting/types/ItemFulfillmentRequestStatus.ts new file mode 100644 index 000000000..2e5e5f263 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentRequestStatus.ts @@ -0,0 +1,13 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The status of the item fulfillment. + * + * * `DRAFT` - DRAFT + * * `IN_PROGRESS` - IN_PROGRESS + * * `SHIPPED` - SHIPPED + * * `CANCELLED` - CANCELLED + */ +export type ItemFulfillmentRequestStatus = Merge.accounting.ItemFulfillmentStatusEnum | string; diff --git a/src/api/resources/accounting/types/ItemFulfillmentResponse.ts b/src/api/resources/accounting/types/ItemFulfillmentResponse.ts new file mode 100644 index 000000000..85798ccf5 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentResponse.ts @@ -0,0 +1,10 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface ItemFulfillmentResponse { + model: Merge.accounting.ItemFulfillment; + warnings: Merge.accounting.WarningValidationProblem[]; + errors: Merge.accounting.ErrorValidationProblem[]; + logs?: Merge.accounting.DebugModeLog[]; +} diff --git a/src/api/resources/accounting/types/ItemFulfillmentSalesOrder.ts b/src/api/resources/accounting/types/ItemFulfillmentSalesOrder.ts new file mode 100644 index 000000000..0127418a2 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentSalesOrder.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The ID of the sales order that the item fulfillment originated from. + */ +export type ItemFulfillmentSalesOrder = string | Merge.accounting.SalesOrder; diff --git a/src/api/resources/accounting/types/ItemFulfillmentStatus.ts b/src/api/resources/accounting/types/ItemFulfillmentStatus.ts new file mode 100644 index 000000000..4e777d5c9 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentStatus.ts @@ -0,0 +1,13 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The status of the item fulfillment. + * + * * `DRAFT` - DRAFT + * * `IN_PROGRESS` - IN_PROGRESS + * * `SHIPPED` - SHIPPED + * * `CANCELLED` - CANCELLED + */ +export type ItemFulfillmentStatus = Merge.accounting.ItemFulfillmentStatusEnum | string; diff --git a/src/api/resources/accounting/types/ItemFulfillmentStatusEnum.ts b/src/api/resources/accounting/types/ItemFulfillmentStatusEnum.ts new file mode 100644 index 000000000..f417aa108 --- /dev/null +++ b/src/api/resources/accounting/types/ItemFulfillmentStatusEnum.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * * `DRAFT` - DRAFT + * * `IN_PROGRESS` - IN_PROGRESS + * * `SHIPPED` - SHIPPED + * * `CANCELLED` - CANCELLED + */ +export const ItemFulfillmentStatusEnum = { + Draft: "DRAFT", + InProgress: "IN_PROGRESS", + Shipped: "SHIPPED", + Cancelled: "CANCELLED", +} as const; +export type ItemFulfillmentStatusEnum = (typeof ItemFulfillmentStatusEnum)[keyof typeof ItemFulfillmentStatusEnum]; diff --git a/src/api/resources/accounting/types/JournalEntry.ts b/src/api/resources/accounting/types/JournalEntry.ts index 7f263a4fa..cfe47b21e 100644 --- a/src/api/resources/accounting/types/JournalEntry.ts +++ b/src/api/resources/accounting/types/JournalEntry.ts @@ -347,7 +347,7 @@ export interface JournalEntry { company?: Merge.accounting.JournalEntryCompany; /** If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive. */ inclusiveOfTax?: boolean; - lines?: Merge.accounting.JournalLine[]; + lines?: Merge.accounting.JournalEntryLinesItem[]; /** Reference number for identifying journal entries. */ journalNumber?: string; trackingCategories?: (Merge.accounting.JournalEntryTrackingCategoriesItem | undefined)[]; diff --git a/src/api/resources/accounting/types/JournalEntryBatchItem.ts b/src/api/resources/accounting/types/JournalEntryBatchItem.ts new file mode 100644 index 000000000..43ba537a2 --- /dev/null +++ b/src/api/resources/accounting/types/JournalEntryBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface JournalEntryBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.JournalEntryEndpointRequest; +} diff --git a/src/api/resources/accounting/types/JournalEntryEndpointRequest.ts b/src/api/resources/accounting/types/JournalEntryEndpointRequest.ts new file mode 100644 index 000000000..3a9fde742 --- /dev/null +++ b/src/api/resources/accounting/types/JournalEntryEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface JournalEntryEndpointRequest { + model: Merge.accounting.JournalEntryRequest; +} diff --git a/src/api/resources/accounting/types/JournalEntryLinesItem.ts b/src/api/resources/accounting/types/JournalEntryLinesItem.ts new file mode 100644 index 000000000..be9089b53 --- /dev/null +++ b/src/api/resources/accounting/types/JournalEntryLinesItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type JournalEntryLinesItem = string | Merge.accounting.JournalLine; diff --git a/src/api/resources/accounting/types/JournalEntryRequest.ts b/src/api/resources/accounting/types/JournalEntryRequest.ts index 789fd69f5..17ff4711c 100644 --- a/src/api/resources/accounting/types/JournalEntryRequest.ts +++ b/src/api/resources/accounting/types/JournalEntryRequest.ts @@ -335,7 +335,7 @@ export interface JournalEntryRequest { trackingCategories?: (Merge.accounting.JournalEntryRequestTrackingCategoriesItem | undefined)[]; /** If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive. */ inclusiveOfTax?: boolean; - lines?: Merge.accounting.JournalLineRequest[]; + lines?: Merge.accounting.JournalEntryRequestLinesItem[]; /** Reference number for identifying journal entries. */ journalNumber?: string; /** diff --git a/src/api/resources/accounting/types/JournalEntryRequestLinesItem.ts b/src/api/resources/accounting/types/JournalEntryRequestLinesItem.ts new file mode 100644 index 000000000..157b98a9c --- /dev/null +++ b/src/api/resources/accounting/types/JournalEntryRequestLinesItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type JournalEntryRequestLinesItem = string | Merge.accounting.JournalLine; diff --git a/src/api/resources/accounting/types/MetaResponse.ts b/src/api/resources/accounting/types/MetaResponse.ts index 1ae901ada..6a1ac1c2e 100644 --- a/src/api/resources/accounting/types/MetaResponse.ts +++ b/src/api/resources/accounting/types/MetaResponse.ts @@ -4,8 +4,9 @@ import type * as Merge from "../../../index"; export interface MetaResponse { requestSchema: Record; - remoteFieldClasses?: Record; status?: Merge.accounting.LinkedAccountStatus; hasConditionalParams: boolean; hasRequiredLinkedAccountParams: boolean; + /** Remote field values to populate */ + remoteFields?: string[]; } diff --git a/src/api/resources/accounting/types/PaginatedItemFulfillmentList.ts b/src/api/resources/accounting/types/PaginatedItemFulfillmentList.ts new file mode 100644 index 000000000..a02c38711 --- /dev/null +++ b/src/api/resources/accounting/types/PaginatedItemFulfillmentList.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface PaginatedItemFulfillmentList { + next?: string; + previous?: string; + results?: Merge.accounting.ItemFulfillment[]; +} diff --git a/src/api/resources/accounting/types/PaginatedSalesOrderList.ts b/src/api/resources/accounting/types/PaginatedSalesOrderList.ts new file mode 100644 index 000000000..b36dd22f0 --- /dev/null +++ b/src/api/resources/accounting/types/PaginatedSalesOrderList.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface PaginatedSalesOrderList { + next?: string; + previous?: string; + results?: Merge.accounting.SalesOrder[]; +} diff --git a/src/api/resources/accounting/types/PatchedContactRequest.ts b/src/api/resources/accounting/types/PatchedContactRequest.ts index b99d993ef..75f900a3e 100644 --- a/src/api/resources/accounting/types/PatchedContactRequest.ts +++ b/src/api/resources/accounting/types/PatchedContactRequest.ts @@ -29,13 +29,13 @@ export interface PatchedContactRequest { * * `ACTIVE` - ACTIVE * * `ARCHIVED` - ARCHIVED */ - status?: string; + status?: Merge.accounting.PatchedContactRequestStatus; /** The currency the contact's transactions are in. */ currency?: string; /** The company the contact belongs to. */ company?: string; /** `Address` object IDs for the given `Contacts` object. */ - addresses?: (Merge.accounting.PatchedContactRequestAddressesItem | undefined)[]; + addresses?: Merge.accounting.AddressRequest[]; /** `AccountingPhoneNumber` object for the given `Contacts` object. */ phoneNumbers?: Merge.accounting.AccountingPhoneNumberRequest[]; integrationParams?: Record; diff --git a/src/api/resources/accounting/types/PatchedContactRequestStatus.ts b/src/api/resources/accounting/types/PatchedContactRequestStatus.ts new file mode 100644 index 000000000..b5b4cf5d0 --- /dev/null +++ b/src/api/resources/accounting/types/PatchedContactRequestStatus.ts @@ -0,0 +1,11 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The contact's status + * + * * `ACTIVE` - ACTIVE + * * `ARCHIVED` - ARCHIVED + */ +export type PatchedContactRequestStatus = Merge.accounting.Status7D1Enum | string; diff --git a/src/api/resources/accounting/types/PatchedPaymentRequest.ts b/src/api/resources/accounting/types/PatchedPaymentRequest.ts index 9d8b8c208..daf8db949 100644 --- a/src/api/resources/accounting/types/PatchedPaymentRequest.ts +++ b/src/api/resources/accounting/types/PatchedPaymentRequest.ts @@ -14,11 +14,11 @@ export interface PatchedPaymentRequest { /** The payment's transaction date. */ transactionDate?: Date; /** The supplier, or customer involved in the payment. */ - contact?: Merge.accounting.PatchedPaymentRequestContact; + contact?: string; /** The supplier’s or customer’s account in which the payment is made. */ - account?: Merge.accounting.PatchedPaymentRequestAccount; + account?: string; /** The method which this payment was made by. */ - paymentMethod?: Merge.accounting.PatchedPaymentRequestPaymentMethod; + paymentMethod?: string; /** * The payment's currency. * @@ -333,7 +333,7 @@ export interface PatchedPaymentRequest { /** The payment's exchange rate. */ exchangeRate?: string; /** The company the payment belongs to. */ - company?: Merge.accounting.PatchedPaymentRequestCompany; + company?: string; /** The total amount of money being paid to the supplier, or customer, after taxes. */ totalAmount?: number; /** @@ -343,11 +343,11 @@ export interface PatchedPaymentRequest { * * `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE */ type?: Merge.accounting.PatchedPaymentRequestType; - trackingCategories?: (Merge.accounting.PatchedPaymentRequestTrackingCategoriesItem | undefined)[]; + trackingCategories?: (string | undefined)[]; /** The accounting period that the Payment was generated in. */ - accountingPeriod?: Merge.accounting.PatchedPaymentRequestAccountingPeriod; + accountingPeriod?: string; /** A list of “Payment Applied to Lines” objects. */ - appliedToLines?: Merge.accounting.PatchedPaymentRequestAppliedToLinesItem[]; + appliedToLines?: Merge.accounting.PaymentLineItemRequest[]; integrationParams?: Record; linkedAccountParams?: Record; remoteFields?: Merge.accounting.RemoteFieldRequest[]; diff --git a/src/api/resources/accounting/types/PatchedPaymentRequestAccount.ts b/src/api/resources/accounting/types/PatchedPaymentRequestAccount.ts deleted file mode 100644 index abfeb05c1..000000000 --- a/src/api/resources/accounting/types/PatchedPaymentRequestAccount.ts +++ /dev/null @@ -1,8 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../index"; - -/** - * The supplier’s or customer’s account in which the payment is made. - */ -export type PatchedPaymentRequestAccount = string | Merge.accounting.Account; diff --git a/src/api/resources/accounting/types/PatchedPaymentRequestAccountingPeriod.ts b/src/api/resources/accounting/types/PatchedPaymentRequestAccountingPeriod.ts deleted file mode 100644 index 85c1c49bd..000000000 --- a/src/api/resources/accounting/types/PatchedPaymentRequestAccountingPeriod.ts +++ /dev/null @@ -1,8 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../index"; - -/** - * The accounting period that the Payment was generated in. - */ -export type PatchedPaymentRequestAccountingPeriod = string | Merge.accounting.AccountingPeriod; diff --git a/src/api/resources/accounting/types/PatchedPaymentRequestContact.ts b/src/api/resources/accounting/types/PatchedPaymentRequestContact.ts deleted file mode 100644 index 9f9485691..000000000 --- a/src/api/resources/accounting/types/PatchedPaymentRequestContact.ts +++ /dev/null @@ -1,8 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../index"; - -/** - * The supplier, or customer involved in the payment. - */ -export type PatchedPaymentRequestContact = string | Merge.accounting.Contact; diff --git a/src/api/resources/accounting/types/PatchedPaymentRequestPaymentMethod.ts b/src/api/resources/accounting/types/PatchedPaymentRequestPaymentMethod.ts deleted file mode 100644 index d756cd96b..000000000 --- a/src/api/resources/accounting/types/PatchedPaymentRequestPaymentMethod.ts +++ /dev/null @@ -1,8 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../index"; - -/** - * The method which this payment was made by. - */ -export type PatchedPaymentRequestPaymentMethod = string | Merge.accounting.PaymentMethod; diff --git a/src/api/resources/accounting/types/PatchedVendorCreditRequest.ts b/src/api/resources/accounting/types/PatchedVendorCreditRequest.ts new file mode 100644 index 000000000..5984b32c9 --- /dev/null +++ b/src/api/resources/accounting/types/PatchedVendorCreditRequest.ts @@ -0,0 +1,340 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * # The VendorCredit Object + * ### Description + * A `VendorCredit` is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the amount owed to the vendor. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a purchasing transaction. A `VendorCredit` can be applied to `Accounts Payable` Invoices to decrease the overall amount of the `Invoice`. + * + * ### Usage Example + * Fetch from the `GET VendorCredit` endpoint and view a company's vendor credits. + */ +export interface PatchedVendorCreditRequest { + /** The vendor credit's number. */ + number?: string; + /** The vendor credit's transaction date. */ + transactionDate?: Date; + /** The vendor that owes the gift or refund. */ + vendor?: string; + /** + * The vendor credit's currency. + * + * * `XUA` - ADB Unit of Account + * * `AFN` - Afghan Afghani + * * `AFA` - Afghan Afghani (1927–2002) + * * `ALL` - Albanian Lek + * * `ALK` - Albanian Lek (1946–1965) + * * `DZD` - Algerian Dinar + * * `ADP` - Andorran Peseta + * * `AOA` - Angolan Kwanza + * * `AOK` - Angolan Kwanza (1977–1991) + * * `AON` - Angolan New Kwanza (1990–2000) + * * `AOR` - Angolan Readjusted Kwanza (1995–1999) + * * `ARA` - Argentine Austral + * * `ARS` - Argentine Peso + * * `ARM` - Argentine Peso (1881–1970) + * * `ARP` - Argentine Peso (1983–1985) + * * `ARL` - Argentine Peso Ley (1970–1983) + * * `AMD` - Armenian Dram + * * `AWG` - Aruban Florin + * * `AUD` - Australian Dollar + * * `ATS` - Austrian Schilling + * * `AZN` - Azerbaijani Manat + * * `AZM` - Azerbaijani Manat (1993–2006) + * * `BSD` - Bahamian Dollar + * * `BHD` - Bahraini Dinar + * * `BDT` - Bangladeshi Taka + * * `BBD` - Barbadian Dollar + * * `BYN` - Belarusian Ruble + * * `BYB` - Belarusian Ruble (1994–1999) + * * `BYR` - Belarusian Ruble (2000–2016) + * * `BEF` - Belgian Franc + * * `BEC` - Belgian Franc (convertible) + * * `BEL` - Belgian Franc (financial) + * * `BZD` - Belize Dollar + * * `BMD` - Bermudan Dollar + * * `BTN` - Bhutanese Ngultrum + * * `BOB` - Bolivian Boliviano + * * `BOL` - Bolivian Boliviano (1863–1963) + * * `BOV` - Bolivian Mvdol + * * `BOP` - Bolivian Peso + * * `BAM` - Bosnia-Herzegovina Convertible Mark + * * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) + * * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) + * * `BWP` - Botswanan Pula + * * `BRC` - Brazilian Cruzado (1986–1989) + * * `BRZ` - Brazilian Cruzeiro (1942–1967) + * * `BRE` - Brazilian Cruzeiro (1990–1993) + * * `BRR` - Brazilian Cruzeiro (1993–1994) + * * `BRN` - Brazilian New Cruzado (1989–1990) + * * `BRB` - Brazilian New Cruzeiro (1967–1986) + * * `BRL` - Brazilian Real + * * `GBP` - British Pound + * * `BND` - Brunei Dollar + * * `BGL` - Bulgarian Hard Lev + * * `BGN` - Bulgarian Lev + * * `BGO` - Bulgarian Lev (1879–1952) + * * `BGM` - Bulgarian Socialist Lev + * * `BUK` - Burmese Kyat + * * `BIF` - Burundian Franc + * * `XPF` - CFP Franc + * * `KHR` - Cambodian Riel + * * `CAD` - Canadian Dollar + * * `CVE` - Cape Verdean Escudo + * * `KYD` - Cayman Islands Dollar + * * `XAF` - Central African CFA Franc + * * `CLE` - Chilean Escudo + * * `CLP` - Chilean Peso + * * `CLF` - Chilean Unit of Account (UF) + * * `CNX` - Chinese People’s Bank Dollar + * * `CNY` - Chinese Yuan + * * `CNH` - Chinese Yuan (offshore) + * * `COP` - Colombian Peso + * * `COU` - Colombian Real Value Unit + * * `KMF` - Comorian Franc + * * `CDF` - Congolese Franc + * * `CRC` - Costa Rican Colón + * * `HRD` - Croatian Dinar + * * `HRK` - Croatian Kuna + * * `CUC` - Cuban Convertible Peso + * * `CUP` - Cuban Peso + * * `CYP` - Cypriot Pound + * * `CZK` - Czech Koruna + * * `CSK` - Czechoslovak Hard Koruna + * * `DKK` - Danish Krone + * * `DJF` - Djiboutian Franc + * * `DOP` - Dominican Peso + * * `NLG` - Dutch Guilder + * * `XCD` - East Caribbean Dollar + * * `DDM` - East German Mark + * * `ECS` - Ecuadorian Sucre + * * `ECV` - Ecuadorian Unit of Constant Value + * * `EGP` - Egyptian Pound + * * `GQE` - Equatorial Guinean Ekwele + * * `ERN` - Eritrean Nakfa + * * `EEK` - Estonian Kroon + * * `ETB` - Ethiopian Birr + * * `EUR` - Euro + * * `XBA` - European Composite Unit + * * `XEU` - European Currency Unit + * * `XBB` - European Monetary Unit + * * `XBC` - European Unit of Account (XBC) + * * `XBD` - European Unit of Account (XBD) + * * `FKP` - Falkland Islands Pound + * * `FJD` - Fijian Dollar + * * `FIM` - Finnish Markka + * * `FRF` - French Franc + * * `XFO` - French Gold Franc + * * `XFU` - French UIC-Franc + * * `GMD` - Gambian Dalasi + * * `GEK` - Georgian Kupon Larit + * * `GEL` - Georgian Lari + * * `DEM` - German Mark + * * `GHS` - Ghanaian Cedi + * * `GHC` - Ghanaian Cedi (1979–2007) + * * `GIP` - Gibraltar Pound + * * `XAU` - Gold + * * `GRD` - Greek Drachma + * * `GTQ` - Guatemalan Quetzal + * * `GWP` - Guinea-Bissau Peso + * * `GNF` - Guinean Franc + * * `GNS` - Guinean Syli + * * `GYD` - Guyanaese Dollar + * * `HTG` - Haitian Gourde + * * `HNL` - Honduran Lempira + * * `HKD` - Hong Kong Dollar + * * `HUF` - Hungarian Forint + * * `IMP` - IMP + * * `ISK` - Icelandic Króna + * * `ISJ` - Icelandic Króna (1918–1981) + * * `INR` - Indian Rupee + * * `IDR` - Indonesian Rupiah + * * `IRR` - Iranian Rial + * * `IQD` - Iraqi Dinar + * * `IEP` - Irish Pound + * * `ILS` - Israeli New Shekel + * * `ILP` - Israeli Pound + * * `ILR` - Israeli Shekel (1980–1985) + * * `ITL` - Italian Lira + * * `JMD` - Jamaican Dollar + * * `JPY` - Japanese Yen + * * `JOD` - Jordanian Dinar + * * `KZT` - Kazakhstani Tenge + * * `KES` - Kenyan Shilling + * * `KWD` - Kuwaiti Dinar + * * `KGS` - Kyrgystani Som + * * `LAK` - Laotian Kip + * * `LVL` - Latvian Lats + * * `LVR` - Latvian Ruble + * * `LBP` - Lebanese Pound + * * `LSL` - Lesotho Loti + * * `LRD` - Liberian Dollar + * * `LYD` - Libyan Dinar + * * `LTL` - Lithuanian Litas + * * `LTT` - Lithuanian Talonas + * * `LUL` - Luxembourg Financial Franc + * * `LUC` - Luxembourgian Convertible Franc + * * `LUF` - Luxembourgian Franc + * * `MOP` - Macanese Pataca + * * `MKD` - Macedonian Denar + * * `MKN` - Macedonian Denar (1992–1993) + * * `MGA` - Malagasy Ariary + * * `MGF` - Malagasy Franc + * * `MWK` - Malawian Kwacha + * * `MYR` - Malaysian Ringgit + * * `MVR` - Maldivian Rufiyaa + * * `MVP` - Maldivian Rupee (1947–1981) + * * `MLF` - Malian Franc + * * `MTL` - Maltese Lira + * * `MTP` - Maltese Pound + * * `MRU` - Mauritanian Ouguiya + * * `MRO` - Mauritanian Ouguiya (1973–2017) + * * `MUR` - Mauritian Rupee + * * `MXV` - Mexican Investment Unit + * * `MXN` - Mexican Peso + * * `MXP` - Mexican Silver Peso (1861–1992) + * * `MDC` - Moldovan Cupon + * * `MDL` - Moldovan Leu + * * `MCF` - Monegasque Franc + * * `MNT` - Mongolian Tugrik + * * `MAD` - Moroccan Dirham + * * `MAF` - Moroccan Franc + * * `MZE` - Mozambican Escudo + * * `MZN` - Mozambican Metical + * * `MZM` - Mozambican Metical (1980–2006) + * * `MMK` - Myanmar Kyat + * * `NAD` - Namibian Dollar + * * `NPR` - Nepalese Rupee + * * `ANG` - Netherlands Antillean Guilder + * * `TWD` - New Taiwan Dollar + * * `NZD` - New Zealand Dollar + * * `NIO` - Nicaraguan Córdoba + * * `NIC` - Nicaraguan Córdoba (1988–1991) + * * `NGN` - Nigerian Naira + * * `KPW` - North Korean Won + * * `NOK` - Norwegian Krone + * * `OMR` - Omani Rial + * * `PKR` - Pakistani Rupee + * * `XPD` - Palladium + * * `PAB` - Panamanian Balboa + * * `PGK` - Papua New Guinean Kina + * * `PYG` - Paraguayan Guarani + * * `PEI` - Peruvian Inti + * * `PEN` - Peruvian Sol + * * `PES` - Peruvian Sol (1863–1965) + * * `PHP` - Philippine Peso + * * `XPT` - Platinum + * * `PLN` - Polish Zloty + * * `PLZ` - Polish Zloty (1950–1995) + * * `PTE` - Portuguese Escudo + * * `GWE` - Portuguese Guinea Escudo + * * `QAR` - Qatari Rial + * * `XRE` - RINET Funds + * * `RHD` - Rhodesian Dollar + * * `RON` - Romanian Leu + * * `ROL` - Romanian Leu (1952–2006) + * * `RUB` - Russian Ruble + * * `RUR` - Russian Ruble (1991–1998) + * * `RWF` - Rwandan Franc + * * `SVC` - Salvadoran Colón + * * `WST` - Samoan Tala + * * `SAR` - Saudi Riyal + * * `RSD` - Serbian Dinar + * * `CSD` - Serbian Dinar (2002–2006) + * * `SCR` - Seychellois Rupee + * * `SLL` - Sierra Leonean Leone + * * `XAG` - Silver + * * `SGD` - Singapore Dollar + * * `SKK` - Slovak Koruna + * * `SIT` - Slovenian Tolar + * * `SBD` - Solomon Islands Dollar + * * `SOS` - Somali Shilling + * * `ZAR` - South African Rand + * * `ZAL` - South African Rand (financial) + * * `KRH` - South Korean Hwan (1953–1962) + * * `KRW` - South Korean Won + * * `KRO` - South Korean Won (1945–1953) + * * `SSP` - South Sudanese Pound + * * `SUR` - Soviet Rouble + * * `ESP` - Spanish Peseta + * * `ESA` - Spanish Peseta (A account) + * * `ESB` - Spanish Peseta (convertible account) + * * `XDR` - Special Drawing Rights + * * `LKR` - Sri Lankan Rupee + * * `SHP` - St. Helena Pound + * * `XSU` - Sucre + * * `SDD` - Sudanese Dinar (1992–2007) + * * `SDG` - Sudanese Pound + * * `SDP` - Sudanese Pound (1957–1998) + * * `SRD` - Surinamese Dollar + * * `SRG` - Surinamese Guilder + * * `SZL` - Swazi Lilangeni + * * `SEK` - Swedish Krona + * * `CHF` - Swiss Franc + * * `SYP` - Syrian Pound + * * `STN` - São Tomé & Príncipe Dobra + * * `STD` - São Tomé & Príncipe Dobra (1977–2017) + * * `TVD` - TVD + * * `TJR` - Tajikistani Ruble + * * `TJS` - Tajikistani Somoni + * * `TZS` - Tanzanian Shilling + * * `XTS` - Testing Currency Code + * * `THB` - Thai Baht + * * `XXX` - The codes assigned for transactions where no currency is involved + * * `TPE` - Timorese Escudo + * * `TOP` - Tongan Paʻanga + * * `TTD` - Trinidad & Tobago Dollar + * * `TND` - Tunisian Dinar + * * `TRY` - Turkish Lira + * * `TRL` - Turkish Lira (1922–2005) + * * `TMT` - Turkmenistani Manat + * * `TMM` - Turkmenistani Manat (1993–2009) + * * `USD` - US Dollar + * * `USN` - US Dollar (Next day) + * * `USS` - US Dollar (Same day) + * * `UGX` - Ugandan Shilling + * * `UGS` - Ugandan Shilling (1966–1987) + * * `UAH` - Ukrainian Hryvnia + * * `UAK` - Ukrainian Karbovanets + * * `AED` - United Arab Emirates Dirham + * * `UYW` - Uruguayan Nominal Wage Index Unit + * * `UYU` - Uruguayan Peso + * * `UYP` - Uruguayan Peso (1975–1993) + * * `UYI` - Uruguayan Peso (Indexed Units) + * * `UZS` - Uzbekistani Som + * * `VUV` - Vanuatu Vatu + * * `VES` - Venezuelan Bolívar + * * `VEB` - Venezuelan Bolívar (1871–2008) + * * `VEF` - Venezuelan Bolívar (2008–2018) + * * `VND` - Vietnamese Dong + * * `VNN` - Vietnamese Dong (1978–1985) + * * `CHE` - WIR Euro + * * `CHW` - WIR Franc + * * `XOF` - West African CFA Franc + * * `YDD` - Yemeni Dinar + * * `YER` - Yemeni Rial + * * `YUN` - Yugoslavian Convertible Dinar (1990–1992) + * * `YUD` - Yugoslavian Hard Dinar (1966–1990) + * * `YUM` - Yugoslavian New Dinar (1994–2002) + * * `YUR` - Yugoslavian Reformed Dinar (1992–1993) + * * `ZWN` - ZWN + * * `ZRN` - Zairean New Zaire (1993–1998) + * * `ZRZ` - Zairean Zaire (1971–1993) + * * `ZMW` - Zambian Kwacha + * * `ZMK` - Zambian Kwacha (1968–2012) + * * `ZWD` - Zimbabwean Dollar (1980–2008) + * * `ZWR` - Zimbabwean Dollar (2008) + * * `ZWL` - Zimbabwean Dollar (2009) + */ + currency?: Merge.accounting.PatchedVendorCreditRequestCurrency; + /** The vendor credit's exchange rate. */ + exchangeRate?: string; + /** If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive. */ + inclusiveOfTax?: boolean; + /** The company the vendor credit belongs to. */ + company?: string; + trackingCategories?: (string | undefined)[]; + integrationParams?: Record; + linkedAccountParams?: Record; +} diff --git a/src/api/resources/accounting/types/PatchedVendorCreditRequestCurrency.ts b/src/api/resources/accounting/types/PatchedVendorCreditRequestCurrency.ts new file mode 100644 index 000000000..6aab43c3d --- /dev/null +++ b/src/api/resources/accounting/types/PatchedVendorCreditRequestCurrency.ts @@ -0,0 +1,315 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The vendor credit's currency. + * + * * `XUA` - ADB Unit of Account + * * `AFN` - Afghan Afghani + * * `AFA` - Afghan Afghani (1927–2002) + * * `ALL` - Albanian Lek + * * `ALK` - Albanian Lek (1946–1965) + * * `DZD` - Algerian Dinar + * * `ADP` - Andorran Peseta + * * `AOA` - Angolan Kwanza + * * `AOK` - Angolan Kwanza (1977–1991) + * * `AON` - Angolan New Kwanza (1990–2000) + * * `AOR` - Angolan Readjusted Kwanza (1995–1999) + * * `ARA` - Argentine Austral + * * `ARS` - Argentine Peso + * * `ARM` - Argentine Peso (1881–1970) + * * `ARP` - Argentine Peso (1983–1985) + * * `ARL` - Argentine Peso Ley (1970–1983) + * * `AMD` - Armenian Dram + * * `AWG` - Aruban Florin + * * `AUD` - Australian Dollar + * * `ATS` - Austrian Schilling + * * `AZN` - Azerbaijani Manat + * * `AZM` - Azerbaijani Manat (1993–2006) + * * `BSD` - Bahamian Dollar + * * `BHD` - Bahraini Dinar + * * `BDT` - Bangladeshi Taka + * * `BBD` - Barbadian Dollar + * * `BYN` - Belarusian Ruble + * * `BYB` - Belarusian Ruble (1994–1999) + * * `BYR` - Belarusian Ruble (2000–2016) + * * `BEF` - Belgian Franc + * * `BEC` - Belgian Franc (convertible) + * * `BEL` - Belgian Franc (financial) + * * `BZD` - Belize Dollar + * * `BMD` - Bermudan Dollar + * * `BTN` - Bhutanese Ngultrum + * * `BOB` - Bolivian Boliviano + * * `BOL` - Bolivian Boliviano (1863–1963) + * * `BOV` - Bolivian Mvdol + * * `BOP` - Bolivian Peso + * * `BAM` - Bosnia-Herzegovina Convertible Mark + * * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) + * * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) + * * `BWP` - Botswanan Pula + * * `BRC` - Brazilian Cruzado (1986–1989) + * * `BRZ` - Brazilian Cruzeiro (1942–1967) + * * `BRE` - Brazilian Cruzeiro (1990–1993) + * * `BRR` - Brazilian Cruzeiro (1993–1994) + * * `BRN` - Brazilian New Cruzado (1989–1990) + * * `BRB` - Brazilian New Cruzeiro (1967–1986) + * * `BRL` - Brazilian Real + * * `GBP` - British Pound + * * `BND` - Brunei Dollar + * * `BGL` - Bulgarian Hard Lev + * * `BGN` - Bulgarian Lev + * * `BGO` - Bulgarian Lev (1879–1952) + * * `BGM` - Bulgarian Socialist Lev + * * `BUK` - Burmese Kyat + * * `BIF` - Burundian Franc + * * `XPF` - CFP Franc + * * `KHR` - Cambodian Riel + * * `CAD` - Canadian Dollar + * * `CVE` - Cape Verdean Escudo + * * `KYD` - Cayman Islands Dollar + * * `XAF` - Central African CFA Franc + * * `CLE` - Chilean Escudo + * * `CLP` - Chilean Peso + * * `CLF` - Chilean Unit of Account (UF) + * * `CNX` - Chinese People’s Bank Dollar + * * `CNY` - Chinese Yuan + * * `CNH` - Chinese Yuan (offshore) + * * `COP` - Colombian Peso + * * `COU` - Colombian Real Value Unit + * * `KMF` - Comorian Franc + * * `CDF` - Congolese Franc + * * `CRC` - Costa Rican Colón + * * `HRD` - Croatian Dinar + * * `HRK` - Croatian Kuna + * * `CUC` - Cuban Convertible Peso + * * `CUP` - Cuban Peso + * * `CYP` - Cypriot Pound + * * `CZK` - Czech Koruna + * * `CSK` - Czechoslovak Hard Koruna + * * `DKK` - Danish Krone + * * `DJF` - Djiboutian Franc + * * `DOP` - Dominican Peso + * * `NLG` - Dutch Guilder + * * `XCD` - East Caribbean Dollar + * * `DDM` - East German Mark + * * `ECS` - Ecuadorian Sucre + * * `ECV` - Ecuadorian Unit of Constant Value + * * `EGP` - Egyptian Pound + * * `GQE` - Equatorial Guinean Ekwele + * * `ERN` - Eritrean Nakfa + * * `EEK` - Estonian Kroon + * * `ETB` - Ethiopian Birr + * * `EUR` - Euro + * * `XBA` - European Composite Unit + * * `XEU` - European Currency Unit + * * `XBB` - European Monetary Unit + * * `XBC` - European Unit of Account (XBC) + * * `XBD` - European Unit of Account (XBD) + * * `FKP` - Falkland Islands Pound + * * `FJD` - Fijian Dollar + * * `FIM` - Finnish Markka + * * `FRF` - French Franc + * * `XFO` - French Gold Franc + * * `XFU` - French UIC-Franc + * * `GMD` - Gambian Dalasi + * * `GEK` - Georgian Kupon Larit + * * `GEL` - Georgian Lari + * * `DEM` - German Mark + * * `GHS` - Ghanaian Cedi + * * `GHC` - Ghanaian Cedi (1979–2007) + * * `GIP` - Gibraltar Pound + * * `XAU` - Gold + * * `GRD` - Greek Drachma + * * `GTQ` - Guatemalan Quetzal + * * `GWP` - Guinea-Bissau Peso + * * `GNF` - Guinean Franc + * * `GNS` - Guinean Syli + * * `GYD` - Guyanaese Dollar + * * `HTG` - Haitian Gourde + * * `HNL` - Honduran Lempira + * * `HKD` - Hong Kong Dollar + * * `HUF` - Hungarian Forint + * * `IMP` - IMP + * * `ISK` - Icelandic Króna + * * `ISJ` - Icelandic Króna (1918–1981) + * * `INR` - Indian Rupee + * * `IDR` - Indonesian Rupiah + * * `IRR` - Iranian Rial + * * `IQD` - Iraqi Dinar + * * `IEP` - Irish Pound + * * `ILS` - Israeli New Shekel + * * `ILP` - Israeli Pound + * * `ILR` - Israeli Shekel (1980–1985) + * * `ITL` - Italian Lira + * * `JMD` - Jamaican Dollar + * * `JPY` - Japanese Yen + * * `JOD` - Jordanian Dinar + * * `KZT` - Kazakhstani Tenge + * * `KES` - Kenyan Shilling + * * `KWD` - Kuwaiti Dinar + * * `KGS` - Kyrgystani Som + * * `LAK` - Laotian Kip + * * `LVL` - Latvian Lats + * * `LVR` - Latvian Ruble + * * `LBP` - Lebanese Pound + * * `LSL` - Lesotho Loti + * * `LRD` - Liberian Dollar + * * `LYD` - Libyan Dinar + * * `LTL` - Lithuanian Litas + * * `LTT` - Lithuanian Talonas + * * `LUL` - Luxembourg Financial Franc + * * `LUC` - Luxembourgian Convertible Franc + * * `LUF` - Luxembourgian Franc + * * `MOP` - Macanese Pataca + * * `MKD` - Macedonian Denar + * * `MKN` - Macedonian Denar (1992–1993) + * * `MGA` - Malagasy Ariary + * * `MGF` - Malagasy Franc + * * `MWK` - Malawian Kwacha + * * `MYR` - Malaysian Ringgit + * * `MVR` - Maldivian Rufiyaa + * * `MVP` - Maldivian Rupee (1947–1981) + * * `MLF` - Malian Franc + * * `MTL` - Maltese Lira + * * `MTP` - Maltese Pound + * * `MRU` - Mauritanian Ouguiya + * * `MRO` - Mauritanian Ouguiya (1973–2017) + * * `MUR` - Mauritian Rupee + * * `MXV` - Mexican Investment Unit + * * `MXN` - Mexican Peso + * * `MXP` - Mexican Silver Peso (1861–1992) + * * `MDC` - Moldovan Cupon + * * `MDL` - Moldovan Leu + * * `MCF` - Monegasque Franc + * * `MNT` - Mongolian Tugrik + * * `MAD` - Moroccan Dirham + * * `MAF` - Moroccan Franc + * * `MZE` - Mozambican Escudo + * * `MZN` - Mozambican Metical + * * `MZM` - Mozambican Metical (1980–2006) + * * `MMK` - Myanmar Kyat + * * `NAD` - Namibian Dollar + * * `NPR` - Nepalese Rupee + * * `ANG` - Netherlands Antillean Guilder + * * `TWD` - New Taiwan Dollar + * * `NZD` - New Zealand Dollar + * * `NIO` - Nicaraguan Córdoba + * * `NIC` - Nicaraguan Córdoba (1988–1991) + * * `NGN` - Nigerian Naira + * * `KPW` - North Korean Won + * * `NOK` - Norwegian Krone + * * `OMR` - Omani Rial + * * `PKR` - Pakistani Rupee + * * `XPD` - Palladium + * * `PAB` - Panamanian Balboa + * * `PGK` - Papua New Guinean Kina + * * `PYG` - Paraguayan Guarani + * * `PEI` - Peruvian Inti + * * `PEN` - Peruvian Sol + * * `PES` - Peruvian Sol (1863–1965) + * * `PHP` - Philippine Peso + * * `XPT` - Platinum + * * `PLN` - Polish Zloty + * * `PLZ` - Polish Zloty (1950–1995) + * * `PTE` - Portuguese Escudo + * * `GWE` - Portuguese Guinea Escudo + * * `QAR` - Qatari Rial + * * `XRE` - RINET Funds + * * `RHD` - Rhodesian Dollar + * * `RON` - Romanian Leu + * * `ROL` - Romanian Leu (1952–2006) + * * `RUB` - Russian Ruble + * * `RUR` - Russian Ruble (1991–1998) + * * `RWF` - Rwandan Franc + * * `SVC` - Salvadoran Colón + * * `WST` - Samoan Tala + * * `SAR` - Saudi Riyal + * * `RSD` - Serbian Dinar + * * `CSD` - Serbian Dinar (2002–2006) + * * `SCR` - Seychellois Rupee + * * `SLL` - Sierra Leonean Leone + * * `XAG` - Silver + * * `SGD` - Singapore Dollar + * * `SKK` - Slovak Koruna + * * `SIT` - Slovenian Tolar + * * `SBD` - Solomon Islands Dollar + * * `SOS` - Somali Shilling + * * `ZAR` - South African Rand + * * `ZAL` - South African Rand (financial) + * * `KRH` - South Korean Hwan (1953–1962) + * * `KRW` - South Korean Won + * * `KRO` - South Korean Won (1945–1953) + * * `SSP` - South Sudanese Pound + * * `SUR` - Soviet Rouble + * * `ESP` - Spanish Peseta + * * `ESA` - Spanish Peseta (A account) + * * `ESB` - Spanish Peseta (convertible account) + * * `XDR` - Special Drawing Rights + * * `LKR` - Sri Lankan Rupee + * * `SHP` - St. Helena Pound + * * `XSU` - Sucre + * * `SDD` - Sudanese Dinar (1992–2007) + * * `SDG` - Sudanese Pound + * * `SDP` - Sudanese Pound (1957–1998) + * * `SRD` - Surinamese Dollar + * * `SRG` - Surinamese Guilder + * * `SZL` - Swazi Lilangeni + * * `SEK` - Swedish Krona + * * `CHF` - Swiss Franc + * * `SYP` - Syrian Pound + * * `STN` - São Tomé & Príncipe Dobra + * * `STD` - São Tomé & Príncipe Dobra (1977–2017) + * * `TVD` - TVD + * * `TJR` - Tajikistani Ruble + * * `TJS` - Tajikistani Somoni + * * `TZS` - Tanzanian Shilling + * * `XTS` - Testing Currency Code + * * `THB` - Thai Baht + * * `XXX` - The codes assigned for transactions where no currency is involved + * * `TPE` - Timorese Escudo + * * `TOP` - Tongan Paʻanga + * * `TTD` - Trinidad & Tobago Dollar + * * `TND` - Tunisian Dinar + * * `TRY` - Turkish Lira + * * `TRL` - Turkish Lira (1922–2005) + * * `TMT` - Turkmenistani Manat + * * `TMM` - Turkmenistani Manat (1993–2009) + * * `USD` - US Dollar + * * `USN` - US Dollar (Next day) + * * `USS` - US Dollar (Same day) + * * `UGX` - Ugandan Shilling + * * `UGS` - Ugandan Shilling (1966–1987) + * * `UAH` - Ukrainian Hryvnia + * * `UAK` - Ukrainian Karbovanets + * * `AED` - United Arab Emirates Dirham + * * `UYW` - Uruguayan Nominal Wage Index Unit + * * `UYU` - Uruguayan Peso + * * `UYP` - Uruguayan Peso (1975–1993) + * * `UYI` - Uruguayan Peso (Indexed Units) + * * `UZS` - Uzbekistani Som + * * `VUV` - Vanuatu Vatu + * * `VES` - Venezuelan Bolívar + * * `VEB` - Venezuelan Bolívar (1871–2008) + * * `VEF` - Venezuelan Bolívar (2008–2018) + * * `VND` - Vietnamese Dong + * * `VNN` - Vietnamese Dong (1978–1985) + * * `CHE` - WIR Euro + * * `CHW` - WIR Franc + * * `XOF` - West African CFA Franc + * * `YDD` - Yemeni Dinar + * * `YER` - Yemeni Rial + * * `YUN` - Yugoslavian Convertible Dinar (1990–1992) + * * `YUD` - Yugoslavian Hard Dinar (1966–1990) + * * `YUM` - Yugoslavian New Dinar (1994–2002) + * * `YUR` - Yugoslavian Reformed Dinar (1992–1993) + * * `ZWN` - ZWN + * * `ZRN` - Zairean New Zaire (1993–1998) + * * `ZRZ` - Zairean Zaire (1971–1993) + * * `ZMW` - Zambian Kwacha + * * `ZMK` - Zambian Kwacha (1968–2012) + * * `ZWD` - Zimbabwean Dollar (1980–2008) + * * `ZWR` - Zimbabwean Dollar (2008) + * * `ZWL` - Zimbabwean Dollar (2009) + */ +export type PatchedVendorCreditRequestCurrency = Merge.accounting.TransactionCurrencyEnum | string; diff --git a/src/api/resources/accounting/types/PaymentBatchItem.ts b/src/api/resources/accounting/types/PaymentBatchItem.ts new file mode 100644 index 000000000..e131cb428 --- /dev/null +++ b/src/api/resources/accounting/types/PaymentBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface PaymentBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.PaymentEndpointRequest; +} diff --git a/src/api/resources/accounting/types/PaymentEndpointRequest.ts b/src/api/resources/accounting/types/PaymentEndpointRequest.ts new file mode 100644 index 000000000..1cf928b8b --- /dev/null +++ b/src/api/resources/accounting/types/PaymentEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface PaymentEndpointRequest { + model: Merge.accounting.PaymentRequest; +} diff --git a/src/api/resources/accounting/types/PaymentMethod.ts b/src/api/resources/accounting/types/PaymentMethod.ts index 5472249e9..9bb96843e 100644 --- a/src/api/resources/accounting/types/PaymentMethod.ts +++ b/src/api/resources/accounting/types/PaymentMethod.ts @@ -27,7 +27,7 @@ export interface PaymentMethod { * * `CASH` - CASH * * `CHECK` - CHECK */ - methodType: Merge.accounting.PaymentMethodMethodType; + methodType?: Merge.accounting.PaymentMethodMethodType; /** The payment method’s name */ name: string; /** `True` if the payment method is active, `False` if not. */ diff --git a/src/api/resources/accounting/types/PaymentRequestAppliedToLinesItem.ts b/src/api/resources/accounting/types/PaymentRequestAppliedToLinesItem.ts index b909039fb..616ab65f3 100644 --- a/src/api/resources/accounting/types/PaymentRequestAppliedToLinesItem.ts +++ b/src/api/resources/accounting/types/PaymentRequestAppliedToLinesItem.ts @@ -2,4 +2,4 @@ import type * as Merge from "../../../index"; -export type PaymentRequestAppliedToLinesItem = string | Merge.accounting.PaymentLineItemRequest; +export type PaymentRequestAppliedToLinesItem = string | Merge.accounting.PaymentLineItem; diff --git a/src/api/resources/accounting/types/PurchaseOrder.ts b/src/api/resources/accounting/types/PurchaseOrder.ts index b13b1eaee..afdcd6ff9 100644 --- a/src/api/resources/accounting/types/PurchaseOrder.ts +++ b/src/api/resources/accounting/types/PurchaseOrder.ts @@ -363,7 +363,7 @@ export interface PurchaseOrder { exchangeRate?: string; /** The payment term that applies to this transaction. */ paymentTerm?: Merge.accounting.PurchaseOrderPaymentTerm; - lineItems?: Merge.accounting.PurchaseOrderLineItem[]; + lineItems?: Merge.accounting.PurchaseOrderLineItemsItem[]; /** If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive. */ inclusiveOfTax?: boolean; trackingCategories?: (Merge.accounting.PurchaseOrderTrackingCategoriesItem | undefined)[]; diff --git a/src/api/resources/accounting/types/PurchaseOrderBatchItem.ts b/src/api/resources/accounting/types/PurchaseOrderBatchItem.ts new file mode 100644 index 000000000..1801a748a --- /dev/null +++ b/src/api/resources/accounting/types/PurchaseOrderBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface PurchaseOrderBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.PurchaseOrderEndpointRequest; +} diff --git a/src/api/resources/accounting/types/PurchaseOrderEndpointRequest.ts b/src/api/resources/accounting/types/PurchaseOrderEndpointRequest.ts new file mode 100644 index 000000000..2f1be2ae7 --- /dev/null +++ b/src/api/resources/accounting/types/PurchaseOrderEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface PurchaseOrderEndpointRequest { + model: Merge.accounting.PurchaseOrderRequest; +} diff --git a/src/api/resources/accounting/types/PurchaseOrderLineItemsItem.ts b/src/api/resources/accounting/types/PurchaseOrderLineItemsItem.ts new file mode 100644 index 000000000..a40e9a26a --- /dev/null +++ b/src/api/resources/accounting/types/PurchaseOrderLineItemsItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type PurchaseOrderLineItemsItem = string | Merge.accounting.PurchaseOrderLineItem; diff --git a/src/api/resources/accounting/types/PurchaseOrderRequest.ts b/src/api/resources/accounting/types/PurchaseOrderRequest.ts index 721effc4d..b1b315dac 100644 --- a/src/api/resources/accounting/types/PurchaseOrderRequest.ts +++ b/src/api/resources/accounting/types/PurchaseOrderRequest.ts @@ -355,7 +355,7 @@ export interface PurchaseOrderRequest { /** The purchase order's exchange rate. */ exchangeRate?: string; trackingCategories?: (Merge.accounting.PurchaseOrderRequestTrackingCategoriesItem | undefined)[]; - lineItems?: Merge.accounting.PurchaseOrderLineItemRequest[]; + lineItems?: Merge.accounting.PurchaseOrderRequestLineItemsItem[]; integrationParams?: Record; linkedAccountParams?: Record; remoteFields?: Merge.accounting.RemoteFieldRequest[]; diff --git a/src/api/resources/accounting/types/PurchaseOrderRequestLineItemsItem.ts b/src/api/resources/accounting/types/PurchaseOrderRequestLineItemsItem.ts new file mode 100644 index 000000000..971420aae --- /dev/null +++ b/src/api/resources/accounting/types/PurchaseOrderRequestLineItemsItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type PurchaseOrderRequestLineItemsItem = string | Merge.accounting.PurchaseOrderLineItem; diff --git a/src/api/resources/accounting/types/RegenerateAccountToken.ts b/src/api/resources/accounting/types/RegenerateAccountToken.ts new file mode 100644 index 000000000..2cd31ce05 --- /dev/null +++ b/src/api/resources/accounting/types/RegenerateAccountToken.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * # The RegenerateAccountToken Object + * ### Description + * The `RegenerateAccountToken` object is used to exchange an old account token for a new one. + * + * ### Usage Example + * Post to receive a new `RegenerateAccountToken`. + */ +export interface RegenerateAccountToken { + linkedAccountId: string; + accountToken: string; +} diff --git a/src/api/resources/accounting/types/RemoteField.ts b/src/api/resources/accounting/types/RemoteField.ts index 99a11cae3..5b2f53cbc 100644 --- a/src/api/resources/accounting/types/RemoteField.ts +++ b/src/api/resources/accounting/types/RemoteField.ts @@ -3,6 +3,6 @@ import type * as Merge from "../../../index"; export interface RemoteField { - remoteFieldClass: Merge.accounting.RemoteFieldRemoteFieldClass; - value?: unknown; + remoteFieldClass: Merge.accounting.RemoteFieldClass; + value?: Record; } diff --git a/src/api/resources/accounting/types/RemoteFieldApi.ts b/src/api/resources/accounting/types/RemoteFieldApi.ts index 65692ecd8..19ef9a728 100644 --- a/src/api/resources/accounting/types/RemoteFieldApi.ts +++ b/src/api/resources/accounting/types/RemoteFieldApi.ts @@ -7,6 +7,6 @@ export interface RemoteFieldApi { remoteKeyName: string; remoteEndpointInfo: Merge.accounting.RemoteEndpointInfo; exampleValues?: unknown[]; - advancedMetadata?: Merge.accounting.AdvancedMetadata; + advancedMetadata?: Merge.accounting.RemoteFieldApiAdvancedMetadata; coverage?: Merge.accounting.RemoteFieldApiCoverage; } diff --git a/src/api/resources/accounting/types/RemoteFieldApiAdvancedMetadata.ts b/src/api/resources/accounting/types/RemoteFieldApiAdvancedMetadata.ts new file mode 100644 index 000000000..fab53c117 --- /dev/null +++ b/src/api/resources/accounting/types/RemoteFieldApiAdvancedMetadata.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type RemoteFieldApiAdvancedMetadata = Merge.accounting.AdvancedMetadata | string; diff --git a/src/api/resources/accounting/types/RemoteFieldApiResponse.ts b/src/api/resources/accounting/types/RemoteFieldApiResponse.ts index 3403713a8..4ae8cf512 100644 --- a/src/api/resources/accounting/types/RemoteFieldApiResponse.ts +++ b/src/api/resources/accounting/types/RemoteFieldApiResponse.ts @@ -13,6 +13,9 @@ export interface RemoteFieldApiResponse { creditNote?: Merge.accounting.RemoteFieldApi[]; item?: Merge.accounting.RemoteFieldApi[]; purchaseOrder?: Merge.accounting.RemoteFieldApi[]; + salesOrder?: Merge.accounting.RemoteFieldApi[]; + itemFulfillment?: Merge.accounting.RemoteFieldApi[]; + expenseReport?: Merge.accounting.RemoteFieldApi[]; trackingCategory?: Merge.accounting.RemoteFieldApi[]; journalEntry?: Merge.accounting.RemoteFieldApi[]; taxRate?: Merge.accounting.RemoteFieldApi[]; diff --git a/src/api/resources/accounting/types/RemoteFieldRequest.ts b/src/api/resources/accounting/types/RemoteFieldRequest.ts index cd70a0eb7..0444c0327 100644 --- a/src/api/resources/accounting/types/RemoteFieldRequest.ts +++ b/src/api/resources/accounting/types/RemoteFieldRequest.ts @@ -1,8 +1,6 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../index"; - export interface RemoteFieldRequest { - remoteFieldClass: Merge.accounting.RemoteFieldRequestRemoteFieldClass; - value?: unknown; + remoteFieldClass: string; + value?: Record; } diff --git a/src/api/resources/accounting/types/RemoteResponse.ts b/src/api/resources/accounting/types/RemoteResponse.ts index dc7edf9e7..3ebd1ae6b 100644 --- a/src/api/resources/accounting/types/RemoteResponse.ts +++ b/src/api/resources/accounting/types/RemoteResponse.ts @@ -16,6 +16,6 @@ export interface RemoteResponse { status: number; response?: unknown; responseHeaders?: Record; - responseType?: Merge.accounting.ResponseTypeEnum; + responseType?: Merge.accounting.RemoteResponseResponseType; headers?: Record; } diff --git a/src/api/resources/accounting/types/RemoteResponseResponseType.ts b/src/api/resources/accounting/types/RemoteResponseResponseType.ts new file mode 100644 index 000000000..3d0c57963 --- /dev/null +++ b/src/api/resources/accounting/types/RemoteResponseResponseType.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type RemoteResponseResponseType = Merge.accounting.ResponseTypeEnum | string; diff --git a/src/api/resources/accounting/types/ReportItem.ts b/src/api/resources/accounting/types/ReportItem.ts index 27e32e28d..66fcb2f4a 100644 --- a/src/api/resources/accounting/types/ReportItem.ts +++ b/src/api/resources/accounting/types/ReportItem.ts @@ -19,7 +19,7 @@ export interface ReportItem { name?: string; /** The report item's value. */ value?: number; - subItems?: Record[]; + subItems?: Record; /** The company the report item belongs to. */ company?: string; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ diff --git a/src/api/resources/accounting/types/RoleEnum.ts b/src/api/resources/accounting/types/RoleEnum.ts index 524088eb7..584dbc84e 100644 --- a/src/api/resources/accounting/types/RoleEnum.ts +++ b/src/api/resources/accounting/types/RoleEnum.ts @@ -7,6 +7,7 @@ * * `API` - API * * `SYSTEM` - SYSTEM * * `MERGE_TEAM` - MERGE_TEAM + * * `SUPPORT` - SUPPORT */ export const RoleEnum = { Admin: "ADMIN", @@ -15,5 +16,6 @@ export const RoleEnum = { Api: "API", System: "SYSTEM", MergeTeam: "MERGE_TEAM", + Support: "SUPPORT", } as const; export type RoleEnum = (typeof RoleEnum)[keyof typeof RoleEnum]; diff --git a/src/api/resources/accounting/types/SalesOrder.ts b/src/api/resources/accounting/types/SalesOrder.ts new file mode 100644 index 000000000..10e1ed655 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrder.ts @@ -0,0 +1,372 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * # The SalesOrder Object + * ### Description + * The `SalesOrder` object represents a seller's formal record and confirmation of a customer's purchase request. + * + * ### Usage Example + * Fetch from the `LIST SalesOrders` endpoint and view a company's sales orders. + */ +export interface SalesOrder { + id?: string; + /** The third-party API ID of the matching object. */ + remoteId?: string; + /** The datetime that this object was created by Merge. */ + createdAt?: Date; + /** The datetime that this object was modified by Merge. */ + modifiedAt?: Date; + /** The customer associated with the sales order. */ + customer?: Merge.accounting.SalesOrderCustomer; + /** + * The currency code for the order. + * + * * `XUA` - ADB Unit of Account + * * `AFN` - Afghan Afghani + * * `AFA` - Afghan Afghani (1927–2002) + * * `ALL` - Albanian Lek + * * `ALK` - Albanian Lek (1946–1965) + * * `DZD` - Algerian Dinar + * * `ADP` - Andorran Peseta + * * `AOA` - Angolan Kwanza + * * `AOK` - Angolan Kwanza (1977–1991) + * * `AON` - Angolan New Kwanza (1990–2000) + * * `AOR` - Angolan Readjusted Kwanza (1995–1999) + * * `ARA` - Argentine Austral + * * `ARS` - Argentine Peso + * * `ARM` - Argentine Peso (1881–1970) + * * `ARP` - Argentine Peso (1983–1985) + * * `ARL` - Argentine Peso Ley (1970–1983) + * * `AMD` - Armenian Dram + * * `AWG` - Aruban Florin + * * `AUD` - Australian Dollar + * * `ATS` - Austrian Schilling + * * `AZN` - Azerbaijani Manat + * * `AZM` - Azerbaijani Manat (1993–2006) + * * `BSD` - Bahamian Dollar + * * `BHD` - Bahraini Dinar + * * `BDT` - Bangladeshi Taka + * * `BBD` - Barbadian Dollar + * * `BYN` - Belarusian Ruble + * * `BYB` - Belarusian Ruble (1994–1999) + * * `BYR` - Belarusian Ruble (2000–2016) + * * `BEF` - Belgian Franc + * * `BEC` - Belgian Franc (convertible) + * * `BEL` - Belgian Franc (financial) + * * `BZD` - Belize Dollar + * * `BMD` - Bermudan Dollar + * * `BTN` - Bhutanese Ngultrum + * * `BOB` - Bolivian Boliviano + * * `BOL` - Bolivian Boliviano (1863–1963) + * * `BOV` - Bolivian Mvdol + * * `BOP` - Bolivian Peso + * * `BAM` - Bosnia-Herzegovina Convertible Mark + * * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) + * * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) + * * `BWP` - Botswanan Pula + * * `BRC` - Brazilian Cruzado (1986–1989) + * * `BRZ` - Brazilian Cruzeiro (1942–1967) + * * `BRE` - Brazilian Cruzeiro (1990–1993) + * * `BRR` - Brazilian Cruzeiro (1993–1994) + * * `BRN` - Brazilian New Cruzado (1989–1990) + * * `BRB` - Brazilian New Cruzeiro (1967–1986) + * * `BRL` - Brazilian Real + * * `GBP` - British Pound + * * `BND` - Brunei Dollar + * * `BGL` - Bulgarian Hard Lev + * * `BGN` - Bulgarian Lev + * * `BGO` - Bulgarian Lev (1879–1952) + * * `BGM` - Bulgarian Socialist Lev + * * `BUK` - Burmese Kyat + * * `BIF` - Burundian Franc + * * `XPF` - CFP Franc + * * `KHR` - Cambodian Riel + * * `CAD` - Canadian Dollar + * * `CVE` - Cape Verdean Escudo + * * `KYD` - Cayman Islands Dollar + * * `XAF` - Central African CFA Franc + * * `CLE` - Chilean Escudo + * * `CLP` - Chilean Peso + * * `CLF` - Chilean Unit of Account (UF) + * * `CNX` - Chinese People’s Bank Dollar + * * `CNY` - Chinese Yuan + * * `CNH` - Chinese Yuan (offshore) + * * `COP` - Colombian Peso + * * `COU` - Colombian Real Value Unit + * * `KMF` - Comorian Franc + * * `CDF` - Congolese Franc + * * `CRC` - Costa Rican Colón + * * `HRD` - Croatian Dinar + * * `HRK` - Croatian Kuna + * * `CUC` - Cuban Convertible Peso + * * `CUP` - Cuban Peso + * * `CYP` - Cypriot Pound + * * `CZK` - Czech Koruna + * * `CSK` - Czechoslovak Hard Koruna + * * `DKK` - Danish Krone + * * `DJF` - Djiboutian Franc + * * `DOP` - Dominican Peso + * * `NLG` - Dutch Guilder + * * `XCD` - East Caribbean Dollar + * * `DDM` - East German Mark + * * `ECS` - Ecuadorian Sucre + * * `ECV` - Ecuadorian Unit of Constant Value + * * `EGP` - Egyptian Pound + * * `GQE` - Equatorial Guinean Ekwele + * * `ERN` - Eritrean Nakfa + * * `EEK` - Estonian Kroon + * * `ETB` - Ethiopian Birr + * * `EUR` - Euro + * * `XBA` - European Composite Unit + * * `XEU` - European Currency Unit + * * `XBB` - European Monetary Unit + * * `XBC` - European Unit of Account (XBC) + * * `XBD` - European Unit of Account (XBD) + * * `FKP` - Falkland Islands Pound + * * `FJD` - Fijian Dollar + * * `FIM` - Finnish Markka + * * `FRF` - French Franc + * * `XFO` - French Gold Franc + * * `XFU` - French UIC-Franc + * * `GMD` - Gambian Dalasi + * * `GEK` - Georgian Kupon Larit + * * `GEL` - Georgian Lari + * * `DEM` - German Mark + * * `GHS` - Ghanaian Cedi + * * `GHC` - Ghanaian Cedi (1979–2007) + * * `GIP` - Gibraltar Pound + * * `XAU` - Gold + * * `GRD` - Greek Drachma + * * `GTQ` - Guatemalan Quetzal + * * `GWP` - Guinea-Bissau Peso + * * `GNF` - Guinean Franc + * * `GNS` - Guinean Syli + * * `GYD` - Guyanaese Dollar + * * `HTG` - Haitian Gourde + * * `HNL` - Honduran Lempira + * * `HKD` - Hong Kong Dollar + * * `HUF` - Hungarian Forint + * * `IMP` - IMP + * * `ISK` - Icelandic Króna + * * `ISJ` - Icelandic Króna (1918–1981) + * * `INR` - Indian Rupee + * * `IDR` - Indonesian Rupiah + * * `IRR` - Iranian Rial + * * `IQD` - Iraqi Dinar + * * `IEP` - Irish Pound + * * `ILS` - Israeli New Shekel + * * `ILP` - Israeli Pound + * * `ILR` - Israeli Shekel (1980–1985) + * * `ITL` - Italian Lira + * * `JMD` - Jamaican Dollar + * * `JPY` - Japanese Yen + * * `JOD` - Jordanian Dinar + * * `KZT` - Kazakhstani Tenge + * * `KES` - Kenyan Shilling + * * `KWD` - Kuwaiti Dinar + * * `KGS` - Kyrgystani Som + * * `LAK` - Laotian Kip + * * `LVL` - Latvian Lats + * * `LVR` - Latvian Ruble + * * `LBP` - Lebanese Pound + * * `LSL` - Lesotho Loti + * * `LRD` - Liberian Dollar + * * `LYD` - Libyan Dinar + * * `LTL` - Lithuanian Litas + * * `LTT` - Lithuanian Talonas + * * `LUL` - Luxembourg Financial Franc + * * `LUC` - Luxembourgian Convertible Franc + * * `LUF` - Luxembourgian Franc + * * `MOP` - Macanese Pataca + * * `MKD` - Macedonian Denar + * * `MKN` - Macedonian Denar (1992–1993) + * * `MGA` - Malagasy Ariary + * * `MGF` - Malagasy Franc + * * `MWK` - Malawian Kwacha + * * `MYR` - Malaysian Ringgit + * * `MVR` - Maldivian Rufiyaa + * * `MVP` - Maldivian Rupee (1947–1981) + * * `MLF` - Malian Franc + * * `MTL` - Maltese Lira + * * `MTP` - Maltese Pound + * * `MRU` - Mauritanian Ouguiya + * * `MRO` - Mauritanian Ouguiya (1973–2017) + * * `MUR` - Mauritian Rupee + * * `MXV` - Mexican Investment Unit + * * `MXN` - Mexican Peso + * * `MXP` - Mexican Silver Peso (1861–1992) + * * `MDC` - Moldovan Cupon + * * `MDL` - Moldovan Leu + * * `MCF` - Monegasque Franc + * * `MNT` - Mongolian Tugrik + * * `MAD` - Moroccan Dirham + * * `MAF` - Moroccan Franc + * * `MZE` - Mozambican Escudo + * * `MZN` - Mozambican Metical + * * `MZM` - Mozambican Metical (1980–2006) + * * `MMK` - Myanmar Kyat + * * `NAD` - Namibian Dollar + * * `NPR` - Nepalese Rupee + * * `ANG` - Netherlands Antillean Guilder + * * `TWD` - New Taiwan Dollar + * * `NZD` - New Zealand Dollar + * * `NIO` - Nicaraguan Córdoba + * * `NIC` - Nicaraguan Córdoba (1988–1991) + * * `NGN` - Nigerian Naira + * * `KPW` - North Korean Won + * * `NOK` - Norwegian Krone + * * `OMR` - Omani Rial + * * `PKR` - Pakistani Rupee + * * `XPD` - Palladium + * * `PAB` - Panamanian Balboa + * * `PGK` - Papua New Guinean Kina + * * `PYG` - Paraguayan Guarani + * * `PEI` - Peruvian Inti + * * `PEN` - Peruvian Sol + * * `PES` - Peruvian Sol (1863–1965) + * * `PHP` - Philippine Peso + * * `XPT` - Platinum + * * `PLN` - Polish Zloty + * * `PLZ` - Polish Zloty (1950–1995) + * * `PTE` - Portuguese Escudo + * * `GWE` - Portuguese Guinea Escudo + * * `QAR` - Qatari Rial + * * `XRE` - RINET Funds + * * `RHD` - Rhodesian Dollar + * * `RON` - Romanian Leu + * * `ROL` - Romanian Leu (1952–2006) + * * `RUB` - Russian Ruble + * * `RUR` - Russian Ruble (1991–1998) + * * `RWF` - Rwandan Franc + * * `SVC` - Salvadoran Colón + * * `WST` - Samoan Tala + * * `SAR` - Saudi Riyal + * * `RSD` - Serbian Dinar + * * `CSD` - Serbian Dinar (2002–2006) + * * `SCR` - Seychellois Rupee + * * `SLL` - Sierra Leonean Leone + * * `XAG` - Silver + * * `SGD` - Singapore Dollar + * * `SKK` - Slovak Koruna + * * `SIT` - Slovenian Tolar + * * `SBD` - Solomon Islands Dollar + * * `SOS` - Somali Shilling + * * `ZAR` - South African Rand + * * `ZAL` - South African Rand (financial) + * * `KRH` - South Korean Hwan (1953–1962) + * * `KRW` - South Korean Won + * * `KRO` - South Korean Won (1945–1953) + * * `SSP` - South Sudanese Pound + * * `SUR` - Soviet Rouble + * * `ESP` - Spanish Peseta + * * `ESA` - Spanish Peseta (A account) + * * `ESB` - Spanish Peseta (convertible account) + * * `XDR` - Special Drawing Rights + * * `LKR` - Sri Lankan Rupee + * * `SHP` - St. Helena Pound + * * `XSU` - Sucre + * * `SDD` - Sudanese Dinar (1992–2007) + * * `SDG` - Sudanese Pound + * * `SDP` - Sudanese Pound (1957–1998) + * * `SRD` - Surinamese Dollar + * * `SRG` - Surinamese Guilder + * * `SZL` - Swazi Lilangeni + * * `SEK` - Swedish Krona + * * `CHF` - Swiss Franc + * * `SYP` - Syrian Pound + * * `STN` - São Tomé & Príncipe Dobra + * * `STD` - São Tomé & Príncipe Dobra (1977–2017) + * * `TVD` - TVD + * * `TJR` - Tajikistani Ruble + * * `TJS` - Tajikistani Somoni + * * `TZS` - Tanzanian Shilling + * * `XTS` - Testing Currency Code + * * `THB` - Thai Baht + * * `XXX` - The codes assigned for transactions where no currency is involved + * * `TPE` - Timorese Escudo + * * `TOP` - Tongan Paʻanga + * * `TTD` - Trinidad & Tobago Dollar + * * `TND` - Tunisian Dinar + * * `TRY` - Turkish Lira + * * `TRL` - Turkish Lira (1922–2005) + * * `TMT` - Turkmenistani Manat + * * `TMM` - Turkmenistani Manat (1993–2009) + * * `USD` - US Dollar + * * `USN` - US Dollar (Next day) + * * `USS` - US Dollar (Same day) + * * `UGX` - Ugandan Shilling + * * `UGS` - Ugandan Shilling (1966–1987) + * * `UAH` - Ukrainian Hryvnia + * * `UAK` - Ukrainian Karbovanets + * * `AED` - United Arab Emirates Dirham + * * `UYW` - Uruguayan Nominal Wage Index Unit + * * `UYU` - Uruguayan Peso + * * `UYP` - Uruguayan Peso (1975–1993) + * * `UYI` - Uruguayan Peso (Indexed Units) + * * `UZS` - Uzbekistani Som + * * `VUV` - Vanuatu Vatu + * * `VES` - Venezuelan Bolívar + * * `VEB` - Venezuelan Bolívar (1871–2008) + * * `VEF` - Venezuelan Bolívar (2008–2018) + * * `VND` - Vietnamese Dong + * * `VNN` - Vietnamese Dong (1978–1985) + * * `CHE` - WIR Euro + * * `CHW` - WIR Franc + * * `XOF` - West African CFA Franc + * * `YDD` - Yemeni Dinar + * * `YER` - Yemeni Rial + * * `YUN` - Yugoslavian Convertible Dinar (1990–1992) + * * `YUD` - Yugoslavian Hard Dinar (1966–1990) + * * `YUM` - Yugoslavian New Dinar (1994–2002) + * * `YUR` - Yugoslavian Reformed Dinar (1992–1993) + * * `ZWN` - ZWN + * * `ZRN` - Zairean New Zaire (1993–1998) + * * `ZRZ` - Zairean Zaire (1971–1993) + * * `ZMW` - Zambian Kwacha + * * `ZMK` - Zambian Kwacha (1968–2012) + * * `ZWD` - Zimbabwean Dollar (1980–2008) + * * `ZWR` - Zimbabwean Dollar (2008) + * * `ZWL` - Zimbabwean Dollar (2009) + */ + currency?: Merge.accounting.SalesOrderCurrency; + /** The exchange rate applied if the order currency differs from the base currency. */ + exchangeRate?: string; + /** The subsidiary associated with the order. */ + company?: Merge.accounting.SalesOrderCompany; + /** + * The status of the sales order. + * + * * `DRAFT` - DRAFT + * * `PENDING_APPROVAL` - PENDING_APPROVAL + * * `OPEN` - OPEN + * * `PARTIALLY_COMPLETED` - PARTIALLY_COMPLETED + * * `COMPLETED` - COMPLETED + * * `CLOSED` - CLOSED + */ + status?: Merge.accounting.SalesOrderStatus; + /** The payment terms applied to this order. */ + paymentTerm?: Merge.accounting.SalesOrderPaymentTerm; + /** Notes or comments attached to the order. */ + memo?: string; + /** The shipping address for the order. */ + shippingAddress?: Merge.accounting.SalesOrderShippingAddress; + trackingCategories?: (Merge.accounting.SalesOrderTrackingCategoriesItem | undefined)[]; + /** The date the sales order was issued. */ + issueDate?: Date; + /** The human-readable sales order number or transaction reference. */ + transactionNumber?: string; + /** Total amount of order. */ + total?: number; + lines?: Merge.accounting.SalesOrderLinesItem[]; + /** When the third party's sales order was created. */ + remoteCreatedAt?: Date; + /** When the third party's sales order was updated. */ + remoteUpdatedAt?: Date; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + remoteWasDeleted?: boolean; + fieldMappings?: Record; + remoteData?: Merge.accounting.RemoteData[]; + remoteFields?: Merge.accounting.RemoteField[]; +} diff --git a/src/api/resources/accounting/types/SalesOrderBatchItem.ts b/src/api/resources/accounting/types/SalesOrderBatchItem.ts new file mode 100644 index 000000000..08d6edc33 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface SalesOrderBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.SalesOrderEndpointRequest; +} diff --git a/src/api/resources/accounting/types/SalesOrderCompany.ts b/src/api/resources/accounting/types/SalesOrderCompany.ts new file mode 100644 index 000000000..778d33dd3 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderCompany.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The subsidiary associated with the order. + */ +export type SalesOrderCompany = string | Merge.accounting.CompanyInfo; diff --git a/src/api/resources/accounting/types/SalesOrderCurrency.ts b/src/api/resources/accounting/types/SalesOrderCurrency.ts new file mode 100644 index 000000000..4cada7e58 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderCurrency.ts @@ -0,0 +1,315 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The currency code for the order. + * + * * `XUA` - ADB Unit of Account + * * `AFN` - Afghan Afghani + * * `AFA` - Afghan Afghani (1927–2002) + * * `ALL` - Albanian Lek + * * `ALK` - Albanian Lek (1946–1965) + * * `DZD` - Algerian Dinar + * * `ADP` - Andorran Peseta + * * `AOA` - Angolan Kwanza + * * `AOK` - Angolan Kwanza (1977–1991) + * * `AON` - Angolan New Kwanza (1990–2000) + * * `AOR` - Angolan Readjusted Kwanza (1995–1999) + * * `ARA` - Argentine Austral + * * `ARS` - Argentine Peso + * * `ARM` - Argentine Peso (1881–1970) + * * `ARP` - Argentine Peso (1983–1985) + * * `ARL` - Argentine Peso Ley (1970–1983) + * * `AMD` - Armenian Dram + * * `AWG` - Aruban Florin + * * `AUD` - Australian Dollar + * * `ATS` - Austrian Schilling + * * `AZN` - Azerbaijani Manat + * * `AZM` - Azerbaijani Manat (1993–2006) + * * `BSD` - Bahamian Dollar + * * `BHD` - Bahraini Dinar + * * `BDT` - Bangladeshi Taka + * * `BBD` - Barbadian Dollar + * * `BYN` - Belarusian Ruble + * * `BYB` - Belarusian Ruble (1994–1999) + * * `BYR` - Belarusian Ruble (2000–2016) + * * `BEF` - Belgian Franc + * * `BEC` - Belgian Franc (convertible) + * * `BEL` - Belgian Franc (financial) + * * `BZD` - Belize Dollar + * * `BMD` - Bermudan Dollar + * * `BTN` - Bhutanese Ngultrum + * * `BOB` - Bolivian Boliviano + * * `BOL` - Bolivian Boliviano (1863–1963) + * * `BOV` - Bolivian Mvdol + * * `BOP` - Bolivian Peso + * * `BAM` - Bosnia-Herzegovina Convertible Mark + * * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) + * * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) + * * `BWP` - Botswanan Pula + * * `BRC` - Brazilian Cruzado (1986–1989) + * * `BRZ` - Brazilian Cruzeiro (1942–1967) + * * `BRE` - Brazilian Cruzeiro (1990–1993) + * * `BRR` - Brazilian Cruzeiro (1993–1994) + * * `BRN` - Brazilian New Cruzado (1989–1990) + * * `BRB` - Brazilian New Cruzeiro (1967–1986) + * * `BRL` - Brazilian Real + * * `GBP` - British Pound + * * `BND` - Brunei Dollar + * * `BGL` - Bulgarian Hard Lev + * * `BGN` - Bulgarian Lev + * * `BGO` - Bulgarian Lev (1879–1952) + * * `BGM` - Bulgarian Socialist Lev + * * `BUK` - Burmese Kyat + * * `BIF` - Burundian Franc + * * `XPF` - CFP Franc + * * `KHR` - Cambodian Riel + * * `CAD` - Canadian Dollar + * * `CVE` - Cape Verdean Escudo + * * `KYD` - Cayman Islands Dollar + * * `XAF` - Central African CFA Franc + * * `CLE` - Chilean Escudo + * * `CLP` - Chilean Peso + * * `CLF` - Chilean Unit of Account (UF) + * * `CNX` - Chinese People’s Bank Dollar + * * `CNY` - Chinese Yuan + * * `CNH` - Chinese Yuan (offshore) + * * `COP` - Colombian Peso + * * `COU` - Colombian Real Value Unit + * * `KMF` - Comorian Franc + * * `CDF` - Congolese Franc + * * `CRC` - Costa Rican Colón + * * `HRD` - Croatian Dinar + * * `HRK` - Croatian Kuna + * * `CUC` - Cuban Convertible Peso + * * `CUP` - Cuban Peso + * * `CYP` - Cypriot Pound + * * `CZK` - Czech Koruna + * * `CSK` - Czechoslovak Hard Koruna + * * `DKK` - Danish Krone + * * `DJF` - Djiboutian Franc + * * `DOP` - Dominican Peso + * * `NLG` - Dutch Guilder + * * `XCD` - East Caribbean Dollar + * * `DDM` - East German Mark + * * `ECS` - Ecuadorian Sucre + * * `ECV` - Ecuadorian Unit of Constant Value + * * `EGP` - Egyptian Pound + * * `GQE` - Equatorial Guinean Ekwele + * * `ERN` - Eritrean Nakfa + * * `EEK` - Estonian Kroon + * * `ETB` - Ethiopian Birr + * * `EUR` - Euro + * * `XBA` - European Composite Unit + * * `XEU` - European Currency Unit + * * `XBB` - European Monetary Unit + * * `XBC` - European Unit of Account (XBC) + * * `XBD` - European Unit of Account (XBD) + * * `FKP` - Falkland Islands Pound + * * `FJD` - Fijian Dollar + * * `FIM` - Finnish Markka + * * `FRF` - French Franc + * * `XFO` - French Gold Franc + * * `XFU` - French UIC-Franc + * * `GMD` - Gambian Dalasi + * * `GEK` - Georgian Kupon Larit + * * `GEL` - Georgian Lari + * * `DEM` - German Mark + * * `GHS` - Ghanaian Cedi + * * `GHC` - Ghanaian Cedi (1979–2007) + * * `GIP` - Gibraltar Pound + * * `XAU` - Gold + * * `GRD` - Greek Drachma + * * `GTQ` - Guatemalan Quetzal + * * `GWP` - Guinea-Bissau Peso + * * `GNF` - Guinean Franc + * * `GNS` - Guinean Syli + * * `GYD` - Guyanaese Dollar + * * `HTG` - Haitian Gourde + * * `HNL` - Honduran Lempira + * * `HKD` - Hong Kong Dollar + * * `HUF` - Hungarian Forint + * * `IMP` - IMP + * * `ISK` - Icelandic Króna + * * `ISJ` - Icelandic Króna (1918–1981) + * * `INR` - Indian Rupee + * * `IDR` - Indonesian Rupiah + * * `IRR` - Iranian Rial + * * `IQD` - Iraqi Dinar + * * `IEP` - Irish Pound + * * `ILS` - Israeli New Shekel + * * `ILP` - Israeli Pound + * * `ILR` - Israeli Shekel (1980–1985) + * * `ITL` - Italian Lira + * * `JMD` - Jamaican Dollar + * * `JPY` - Japanese Yen + * * `JOD` - Jordanian Dinar + * * `KZT` - Kazakhstani Tenge + * * `KES` - Kenyan Shilling + * * `KWD` - Kuwaiti Dinar + * * `KGS` - Kyrgystani Som + * * `LAK` - Laotian Kip + * * `LVL` - Latvian Lats + * * `LVR` - Latvian Ruble + * * `LBP` - Lebanese Pound + * * `LSL` - Lesotho Loti + * * `LRD` - Liberian Dollar + * * `LYD` - Libyan Dinar + * * `LTL` - Lithuanian Litas + * * `LTT` - Lithuanian Talonas + * * `LUL` - Luxembourg Financial Franc + * * `LUC` - Luxembourgian Convertible Franc + * * `LUF` - Luxembourgian Franc + * * `MOP` - Macanese Pataca + * * `MKD` - Macedonian Denar + * * `MKN` - Macedonian Denar (1992–1993) + * * `MGA` - Malagasy Ariary + * * `MGF` - Malagasy Franc + * * `MWK` - Malawian Kwacha + * * `MYR` - Malaysian Ringgit + * * `MVR` - Maldivian Rufiyaa + * * `MVP` - Maldivian Rupee (1947–1981) + * * `MLF` - Malian Franc + * * `MTL` - Maltese Lira + * * `MTP` - Maltese Pound + * * `MRU` - Mauritanian Ouguiya + * * `MRO` - Mauritanian Ouguiya (1973–2017) + * * `MUR` - Mauritian Rupee + * * `MXV` - Mexican Investment Unit + * * `MXN` - Mexican Peso + * * `MXP` - Mexican Silver Peso (1861–1992) + * * `MDC` - Moldovan Cupon + * * `MDL` - Moldovan Leu + * * `MCF` - Monegasque Franc + * * `MNT` - Mongolian Tugrik + * * `MAD` - Moroccan Dirham + * * `MAF` - Moroccan Franc + * * `MZE` - Mozambican Escudo + * * `MZN` - Mozambican Metical + * * `MZM` - Mozambican Metical (1980–2006) + * * `MMK` - Myanmar Kyat + * * `NAD` - Namibian Dollar + * * `NPR` - Nepalese Rupee + * * `ANG` - Netherlands Antillean Guilder + * * `TWD` - New Taiwan Dollar + * * `NZD` - New Zealand Dollar + * * `NIO` - Nicaraguan Córdoba + * * `NIC` - Nicaraguan Córdoba (1988–1991) + * * `NGN` - Nigerian Naira + * * `KPW` - North Korean Won + * * `NOK` - Norwegian Krone + * * `OMR` - Omani Rial + * * `PKR` - Pakistani Rupee + * * `XPD` - Palladium + * * `PAB` - Panamanian Balboa + * * `PGK` - Papua New Guinean Kina + * * `PYG` - Paraguayan Guarani + * * `PEI` - Peruvian Inti + * * `PEN` - Peruvian Sol + * * `PES` - Peruvian Sol (1863–1965) + * * `PHP` - Philippine Peso + * * `XPT` - Platinum + * * `PLN` - Polish Zloty + * * `PLZ` - Polish Zloty (1950–1995) + * * `PTE` - Portuguese Escudo + * * `GWE` - Portuguese Guinea Escudo + * * `QAR` - Qatari Rial + * * `XRE` - RINET Funds + * * `RHD` - Rhodesian Dollar + * * `RON` - Romanian Leu + * * `ROL` - Romanian Leu (1952–2006) + * * `RUB` - Russian Ruble + * * `RUR` - Russian Ruble (1991–1998) + * * `RWF` - Rwandan Franc + * * `SVC` - Salvadoran Colón + * * `WST` - Samoan Tala + * * `SAR` - Saudi Riyal + * * `RSD` - Serbian Dinar + * * `CSD` - Serbian Dinar (2002–2006) + * * `SCR` - Seychellois Rupee + * * `SLL` - Sierra Leonean Leone + * * `XAG` - Silver + * * `SGD` - Singapore Dollar + * * `SKK` - Slovak Koruna + * * `SIT` - Slovenian Tolar + * * `SBD` - Solomon Islands Dollar + * * `SOS` - Somali Shilling + * * `ZAR` - South African Rand + * * `ZAL` - South African Rand (financial) + * * `KRH` - South Korean Hwan (1953–1962) + * * `KRW` - South Korean Won + * * `KRO` - South Korean Won (1945–1953) + * * `SSP` - South Sudanese Pound + * * `SUR` - Soviet Rouble + * * `ESP` - Spanish Peseta + * * `ESA` - Spanish Peseta (A account) + * * `ESB` - Spanish Peseta (convertible account) + * * `XDR` - Special Drawing Rights + * * `LKR` - Sri Lankan Rupee + * * `SHP` - St. Helena Pound + * * `XSU` - Sucre + * * `SDD` - Sudanese Dinar (1992–2007) + * * `SDG` - Sudanese Pound + * * `SDP` - Sudanese Pound (1957–1998) + * * `SRD` - Surinamese Dollar + * * `SRG` - Surinamese Guilder + * * `SZL` - Swazi Lilangeni + * * `SEK` - Swedish Krona + * * `CHF` - Swiss Franc + * * `SYP` - Syrian Pound + * * `STN` - São Tomé & Príncipe Dobra + * * `STD` - São Tomé & Príncipe Dobra (1977–2017) + * * `TVD` - TVD + * * `TJR` - Tajikistani Ruble + * * `TJS` - Tajikistani Somoni + * * `TZS` - Tanzanian Shilling + * * `XTS` - Testing Currency Code + * * `THB` - Thai Baht + * * `XXX` - The codes assigned for transactions where no currency is involved + * * `TPE` - Timorese Escudo + * * `TOP` - Tongan Paʻanga + * * `TTD` - Trinidad & Tobago Dollar + * * `TND` - Tunisian Dinar + * * `TRY` - Turkish Lira + * * `TRL` - Turkish Lira (1922–2005) + * * `TMT` - Turkmenistani Manat + * * `TMM` - Turkmenistani Manat (1993–2009) + * * `USD` - US Dollar + * * `USN` - US Dollar (Next day) + * * `USS` - US Dollar (Same day) + * * `UGX` - Ugandan Shilling + * * `UGS` - Ugandan Shilling (1966–1987) + * * `UAH` - Ukrainian Hryvnia + * * `UAK` - Ukrainian Karbovanets + * * `AED` - United Arab Emirates Dirham + * * `UYW` - Uruguayan Nominal Wage Index Unit + * * `UYU` - Uruguayan Peso + * * `UYP` - Uruguayan Peso (1975–1993) + * * `UYI` - Uruguayan Peso (Indexed Units) + * * `UZS` - Uzbekistani Som + * * `VUV` - Vanuatu Vatu + * * `VES` - Venezuelan Bolívar + * * `VEB` - Venezuelan Bolívar (1871–2008) + * * `VEF` - Venezuelan Bolívar (2008–2018) + * * `VND` - Vietnamese Dong + * * `VNN` - Vietnamese Dong (1978–1985) + * * `CHE` - WIR Euro + * * `CHW` - WIR Franc + * * `XOF` - West African CFA Franc + * * `YDD` - Yemeni Dinar + * * `YER` - Yemeni Rial + * * `YUN` - Yugoslavian Convertible Dinar (1990–1992) + * * `YUD` - Yugoslavian Hard Dinar (1966–1990) + * * `YUM` - Yugoslavian New Dinar (1994–2002) + * * `YUR` - Yugoslavian Reformed Dinar (1992–1993) + * * `ZWN` - ZWN + * * `ZRN` - Zairean New Zaire (1993–1998) + * * `ZRZ` - Zairean Zaire (1971–1993) + * * `ZMW` - Zambian Kwacha + * * `ZMK` - Zambian Kwacha (1968–2012) + * * `ZWD` - Zimbabwean Dollar (1980–2008) + * * `ZWR` - Zimbabwean Dollar (2008) + * * `ZWL` - Zimbabwean Dollar (2009) + */ +export type SalesOrderCurrency = Merge.accounting.TransactionCurrencyEnum | string; diff --git a/src/api/resources/accounting/types/SalesOrderCustomer.ts b/src/api/resources/accounting/types/SalesOrderCustomer.ts new file mode 100644 index 000000000..3ffb2c664 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderCustomer.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The customer associated with the sales order. + */ +export type SalesOrderCustomer = string | Merge.accounting.Contact; diff --git a/src/api/resources/accounting/types/SalesOrderEndpointRequest.ts b/src/api/resources/accounting/types/SalesOrderEndpointRequest.ts new file mode 100644 index 000000000..20679d6e7 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface SalesOrderEndpointRequest { + model: Merge.accounting.SalesOrderRequest; +} diff --git a/src/api/resources/accounting/types/SalesOrderLine.ts b/src/api/resources/accounting/types/SalesOrderLine.ts new file mode 100644 index 000000000..f601908e3 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderLine.ts @@ -0,0 +1,41 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * # The SalesOrderLine Object + * ### Description + * The `SalesOrderLine` object represents a specific line item on a sales order. + * + * ### Usage Example + * Fetch from the `GET SalesOrder` endpoint and view a company's sales order line items. + */ +export interface SalesOrderLine { + id?: string; + /** The third-party API ID of the matching object. */ + remoteId?: string; + /** The datetime that this object was created by Merge. */ + createdAt?: Date; + /** The datetime that this object was modified by Merge. */ + modifiedAt?: Date; + /** Description of the line item. */ + description?: string; + /** The unit price of the item. */ + unitPrice?: string; + /** Quantity ordered for this line. */ + quantity?: string; + item?: Merge.accounting.SalesOrderLineItem; + /** The tax rate of the line item. */ + taxRate?: Merge.accounting.SalesOrderLineTaxRate; + /** The dimensions or classification tags. */ + trackingCategories?: (Merge.accounting.SalesOrderLineTrackingCategoriesItem | undefined)[]; + /** The subsidiary associated with the order. */ + company?: Merge.accounting.SalesOrderLineCompany; + /** When the third party's sales order line item was created. */ + remoteCreatedAt?: Date; + /** When the third party's sales order line item was updated. */ + remoteUpdatedAt?: Date; + /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ + remoteWasDeleted?: boolean; + remoteFields?: Merge.accounting.RemoteField[]; +} diff --git a/src/api/resources/accounting/types/SalesOrderLineCompany.ts b/src/api/resources/accounting/types/SalesOrderLineCompany.ts new file mode 100644 index 000000000..7b1e53e7c --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderLineCompany.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The subsidiary associated with the order. + */ +export type SalesOrderLineCompany = string | Merge.accounting.CompanyInfo; diff --git a/src/api/resources/accounting/types/SalesOrderLineItem.ts b/src/api/resources/accounting/types/SalesOrderLineItem.ts new file mode 100644 index 000000000..7a6016b4a --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderLineItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type SalesOrderLineItem = string | Merge.accounting.Item; diff --git a/src/api/resources/accounting/types/SalesOrderLineRequest.ts b/src/api/resources/accounting/types/SalesOrderLineRequest.ts new file mode 100644 index 000000000..c1e6b90f5 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderLineRequest.ts @@ -0,0 +1,36 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * # The SalesOrderLine Object + * ### Description + * The `SalesOrderLine` object represents a specific line item on a sales order. + * + * ### Usage Example + * Fetch from the `GET SalesOrder` endpoint and view a company's sales order line items. + */ +export interface SalesOrderLineRequest { + /** The third-party API ID of the matching object. */ + remoteId?: string; + /** Description of the line item. */ + description?: string; + /** The unit price of the item. */ + unitPrice?: string; + /** Quantity ordered for this line. */ + quantity?: string; + item?: Merge.accounting.SalesOrderLineRequestItem; + /** The tax rate of the line item. */ + taxRate?: Merge.accounting.SalesOrderLineRequestTaxRate; + /** The dimensions or classification tags. */ + trackingCategories?: (Merge.accounting.SalesOrderLineRequestTrackingCategoriesItem | undefined)[]; + /** The subsidiary associated with the order. */ + company?: Merge.accounting.SalesOrderLineRequestCompany; + /** When the third party's sales order line item was created. */ + remoteCreatedAt?: Date; + /** When the third party's sales order line item was updated. */ + remoteUpdatedAt?: Date; + integrationParams?: Record; + linkedAccountParams?: Record; + remoteFields?: Merge.accounting.RemoteFieldRequest[]; +} diff --git a/src/api/resources/accounting/types/PatchedPaymentRequestCompany.ts b/src/api/resources/accounting/types/SalesOrderLineRequestCompany.ts similarity index 56% rename from src/api/resources/accounting/types/PatchedPaymentRequestCompany.ts rename to src/api/resources/accounting/types/SalesOrderLineRequestCompany.ts index e937c04ea..98ad78e64 100644 --- a/src/api/resources/accounting/types/PatchedPaymentRequestCompany.ts +++ b/src/api/resources/accounting/types/SalesOrderLineRequestCompany.ts @@ -3,6 +3,6 @@ import type * as Merge from "../../../index"; /** - * The company the payment belongs to. + * The subsidiary associated with the order. */ -export type PatchedPaymentRequestCompany = string | Merge.accounting.CompanyInfo; +export type SalesOrderLineRequestCompany = string | Merge.accounting.CompanyInfo; diff --git a/src/api/resources/accounting/types/SalesOrderLineRequestItem.ts b/src/api/resources/accounting/types/SalesOrderLineRequestItem.ts new file mode 100644 index 000000000..c8efe0661 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderLineRequestItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type SalesOrderLineRequestItem = string | Merge.accounting.Item; diff --git a/src/api/resources/accounting/types/SalesOrderLineRequestTaxRate.ts b/src/api/resources/accounting/types/SalesOrderLineRequestTaxRate.ts new file mode 100644 index 000000000..038aacb1e --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderLineRequestTaxRate.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The tax rate of the line item. + */ +export type SalesOrderLineRequestTaxRate = string | Merge.accounting.TaxRate; diff --git a/src/api/resources/accounting/types/PatchedPaymentRequestTrackingCategoriesItem.ts b/src/api/resources/accounting/types/SalesOrderLineRequestTrackingCategoriesItem.ts similarity index 70% rename from src/api/resources/accounting/types/PatchedPaymentRequestTrackingCategoriesItem.ts rename to src/api/resources/accounting/types/SalesOrderLineRequestTrackingCategoriesItem.ts index 714fc6fb1..b5b79dcdd 100644 --- a/src/api/resources/accounting/types/PatchedPaymentRequestTrackingCategoriesItem.ts +++ b/src/api/resources/accounting/types/SalesOrderLineRequestTrackingCategoriesItem.ts @@ -2,4 +2,4 @@ import type * as Merge from "../../../index"; -export type PatchedPaymentRequestTrackingCategoriesItem = string | Merge.accounting.TrackingCategory; +export type SalesOrderLineRequestTrackingCategoriesItem = string | Merge.accounting.TrackingCategory; diff --git a/src/api/resources/accounting/types/GeneralLedgerTransactionLineTrackingCategoriesItem.ts b/src/api/resources/accounting/types/SalesOrderLineTaxRate.ts similarity index 50% rename from src/api/resources/accounting/types/GeneralLedgerTransactionLineTrackingCategoriesItem.ts rename to src/api/resources/accounting/types/SalesOrderLineTaxRate.ts index 3653c0cc9..944510383 100644 --- a/src/api/resources/accounting/types/GeneralLedgerTransactionLineTrackingCategoriesItem.ts +++ b/src/api/resources/accounting/types/SalesOrderLineTaxRate.ts @@ -2,4 +2,7 @@ import type * as Merge from "../../../index"; -export type GeneralLedgerTransactionLineTrackingCategoriesItem = string | Merge.accounting.TrackingCategory; +/** + * The tax rate of the line item. + */ +export type SalesOrderLineTaxRate = string | Merge.accounting.TaxRate; diff --git a/src/api/resources/accounting/types/SalesOrderLineTrackingCategoriesItem.ts b/src/api/resources/accounting/types/SalesOrderLineTrackingCategoriesItem.ts new file mode 100644 index 000000000..cf29d65b4 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderLineTrackingCategoriesItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type SalesOrderLineTrackingCategoriesItem = string | Merge.accounting.TrackingCategory; diff --git a/src/api/resources/accounting/types/SalesOrderLinesItem.ts b/src/api/resources/accounting/types/SalesOrderLinesItem.ts new file mode 100644 index 000000000..f9d1cc88a --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderLinesItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type SalesOrderLinesItem = string | Merge.accounting.SalesOrderLine; diff --git a/src/api/resources/accounting/types/SalesOrderPaymentTerm.ts b/src/api/resources/accounting/types/SalesOrderPaymentTerm.ts new file mode 100644 index 000000000..11acfd28d --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderPaymentTerm.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The payment terms applied to this order. + */ +export type SalesOrderPaymentTerm = string | Merge.accounting.PaymentTerm; diff --git a/src/api/resources/accounting/types/SalesOrderRequest.ts b/src/api/resources/accounting/types/SalesOrderRequest.ts new file mode 100644 index 000000000..c8d28f344 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderRequest.ts @@ -0,0 +1,358 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * # The SalesOrder Object + * ### Description + * The `SalesOrder` object represents a seller's formal record and confirmation of a customer's purchase request. + * + * ### Usage Example + * Fetch from the `LIST SalesOrders` endpoint and view a company's sales orders. + */ +export interface SalesOrderRequest { + /** The customer associated with the sales order. */ + customer?: Merge.accounting.SalesOrderRequestCustomer; + /** + * The currency code for the order. + * + * * `XUA` - ADB Unit of Account + * * `AFN` - Afghan Afghani + * * `AFA` - Afghan Afghani (1927–2002) + * * `ALL` - Albanian Lek + * * `ALK` - Albanian Lek (1946–1965) + * * `DZD` - Algerian Dinar + * * `ADP` - Andorran Peseta + * * `AOA` - Angolan Kwanza + * * `AOK` - Angolan Kwanza (1977–1991) + * * `AON` - Angolan New Kwanza (1990–2000) + * * `AOR` - Angolan Readjusted Kwanza (1995–1999) + * * `ARA` - Argentine Austral + * * `ARS` - Argentine Peso + * * `ARM` - Argentine Peso (1881–1970) + * * `ARP` - Argentine Peso (1983–1985) + * * `ARL` - Argentine Peso Ley (1970–1983) + * * `AMD` - Armenian Dram + * * `AWG` - Aruban Florin + * * `AUD` - Australian Dollar + * * `ATS` - Austrian Schilling + * * `AZN` - Azerbaijani Manat + * * `AZM` - Azerbaijani Manat (1993–2006) + * * `BSD` - Bahamian Dollar + * * `BHD` - Bahraini Dinar + * * `BDT` - Bangladeshi Taka + * * `BBD` - Barbadian Dollar + * * `BYN` - Belarusian Ruble + * * `BYB` - Belarusian Ruble (1994–1999) + * * `BYR` - Belarusian Ruble (2000–2016) + * * `BEF` - Belgian Franc + * * `BEC` - Belgian Franc (convertible) + * * `BEL` - Belgian Franc (financial) + * * `BZD` - Belize Dollar + * * `BMD` - Bermudan Dollar + * * `BTN` - Bhutanese Ngultrum + * * `BOB` - Bolivian Boliviano + * * `BOL` - Bolivian Boliviano (1863–1963) + * * `BOV` - Bolivian Mvdol + * * `BOP` - Bolivian Peso + * * `BAM` - Bosnia-Herzegovina Convertible Mark + * * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) + * * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) + * * `BWP` - Botswanan Pula + * * `BRC` - Brazilian Cruzado (1986–1989) + * * `BRZ` - Brazilian Cruzeiro (1942–1967) + * * `BRE` - Brazilian Cruzeiro (1990–1993) + * * `BRR` - Brazilian Cruzeiro (1993–1994) + * * `BRN` - Brazilian New Cruzado (1989–1990) + * * `BRB` - Brazilian New Cruzeiro (1967–1986) + * * `BRL` - Brazilian Real + * * `GBP` - British Pound + * * `BND` - Brunei Dollar + * * `BGL` - Bulgarian Hard Lev + * * `BGN` - Bulgarian Lev + * * `BGO` - Bulgarian Lev (1879–1952) + * * `BGM` - Bulgarian Socialist Lev + * * `BUK` - Burmese Kyat + * * `BIF` - Burundian Franc + * * `XPF` - CFP Franc + * * `KHR` - Cambodian Riel + * * `CAD` - Canadian Dollar + * * `CVE` - Cape Verdean Escudo + * * `KYD` - Cayman Islands Dollar + * * `XAF` - Central African CFA Franc + * * `CLE` - Chilean Escudo + * * `CLP` - Chilean Peso + * * `CLF` - Chilean Unit of Account (UF) + * * `CNX` - Chinese People’s Bank Dollar + * * `CNY` - Chinese Yuan + * * `CNH` - Chinese Yuan (offshore) + * * `COP` - Colombian Peso + * * `COU` - Colombian Real Value Unit + * * `KMF` - Comorian Franc + * * `CDF` - Congolese Franc + * * `CRC` - Costa Rican Colón + * * `HRD` - Croatian Dinar + * * `HRK` - Croatian Kuna + * * `CUC` - Cuban Convertible Peso + * * `CUP` - Cuban Peso + * * `CYP` - Cypriot Pound + * * `CZK` - Czech Koruna + * * `CSK` - Czechoslovak Hard Koruna + * * `DKK` - Danish Krone + * * `DJF` - Djiboutian Franc + * * `DOP` - Dominican Peso + * * `NLG` - Dutch Guilder + * * `XCD` - East Caribbean Dollar + * * `DDM` - East German Mark + * * `ECS` - Ecuadorian Sucre + * * `ECV` - Ecuadorian Unit of Constant Value + * * `EGP` - Egyptian Pound + * * `GQE` - Equatorial Guinean Ekwele + * * `ERN` - Eritrean Nakfa + * * `EEK` - Estonian Kroon + * * `ETB` - Ethiopian Birr + * * `EUR` - Euro + * * `XBA` - European Composite Unit + * * `XEU` - European Currency Unit + * * `XBB` - European Monetary Unit + * * `XBC` - European Unit of Account (XBC) + * * `XBD` - European Unit of Account (XBD) + * * `FKP` - Falkland Islands Pound + * * `FJD` - Fijian Dollar + * * `FIM` - Finnish Markka + * * `FRF` - French Franc + * * `XFO` - French Gold Franc + * * `XFU` - French UIC-Franc + * * `GMD` - Gambian Dalasi + * * `GEK` - Georgian Kupon Larit + * * `GEL` - Georgian Lari + * * `DEM` - German Mark + * * `GHS` - Ghanaian Cedi + * * `GHC` - Ghanaian Cedi (1979–2007) + * * `GIP` - Gibraltar Pound + * * `XAU` - Gold + * * `GRD` - Greek Drachma + * * `GTQ` - Guatemalan Quetzal + * * `GWP` - Guinea-Bissau Peso + * * `GNF` - Guinean Franc + * * `GNS` - Guinean Syli + * * `GYD` - Guyanaese Dollar + * * `HTG` - Haitian Gourde + * * `HNL` - Honduran Lempira + * * `HKD` - Hong Kong Dollar + * * `HUF` - Hungarian Forint + * * `IMP` - IMP + * * `ISK` - Icelandic Króna + * * `ISJ` - Icelandic Króna (1918–1981) + * * `INR` - Indian Rupee + * * `IDR` - Indonesian Rupiah + * * `IRR` - Iranian Rial + * * `IQD` - Iraqi Dinar + * * `IEP` - Irish Pound + * * `ILS` - Israeli New Shekel + * * `ILP` - Israeli Pound + * * `ILR` - Israeli Shekel (1980–1985) + * * `ITL` - Italian Lira + * * `JMD` - Jamaican Dollar + * * `JPY` - Japanese Yen + * * `JOD` - Jordanian Dinar + * * `KZT` - Kazakhstani Tenge + * * `KES` - Kenyan Shilling + * * `KWD` - Kuwaiti Dinar + * * `KGS` - Kyrgystani Som + * * `LAK` - Laotian Kip + * * `LVL` - Latvian Lats + * * `LVR` - Latvian Ruble + * * `LBP` - Lebanese Pound + * * `LSL` - Lesotho Loti + * * `LRD` - Liberian Dollar + * * `LYD` - Libyan Dinar + * * `LTL` - Lithuanian Litas + * * `LTT` - Lithuanian Talonas + * * `LUL` - Luxembourg Financial Franc + * * `LUC` - Luxembourgian Convertible Franc + * * `LUF` - Luxembourgian Franc + * * `MOP` - Macanese Pataca + * * `MKD` - Macedonian Denar + * * `MKN` - Macedonian Denar (1992–1993) + * * `MGA` - Malagasy Ariary + * * `MGF` - Malagasy Franc + * * `MWK` - Malawian Kwacha + * * `MYR` - Malaysian Ringgit + * * `MVR` - Maldivian Rufiyaa + * * `MVP` - Maldivian Rupee (1947–1981) + * * `MLF` - Malian Franc + * * `MTL` - Maltese Lira + * * `MTP` - Maltese Pound + * * `MRU` - Mauritanian Ouguiya + * * `MRO` - Mauritanian Ouguiya (1973–2017) + * * `MUR` - Mauritian Rupee + * * `MXV` - Mexican Investment Unit + * * `MXN` - Mexican Peso + * * `MXP` - Mexican Silver Peso (1861–1992) + * * `MDC` - Moldovan Cupon + * * `MDL` - Moldovan Leu + * * `MCF` - Monegasque Franc + * * `MNT` - Mongolian Tugrik + * * `MAD` - Moroccan Dirham + * * `MAF` - Moroccan Franc + * * `MZE` - Mozambican Escudo + * * `MZN` - Mozambican Metical + * * `MZM` - Mozambican Metical (1980–2006) + * * `MMK` - Myanmar Kyat + * * `NAD` - Namibian Dollar + * * `NPR` - Nepalese Rupee + * * `ANG` - Netherlands Antillean Guilder + * * `TWD` - New Taiwan Dollar + * * `NZD` - New Zealand Dollar + * * `NIO` - Nicaraguan Córdoba + * * `NIC` - Nicaraguan Córdoba (1988–1991) + * * `NGN` - Nigerian Naira + * * `KPW` - North Korean Won + * * `NOK` - Norwegian Krone + * * `OMR` - Omani Rial + * * `PKR` - Pakistani Rupee + * * `XPD` - Palladium + * * `PAB` - Panamanian Balboa + * * `PGK` - Papua New Guinean Kina + * * `PYG` - Paraguayan Guarani + * * `PEI` - Peruvian Inti + * * `PEN` - Peruvian Sol + * * `PES` - Peruvian Sol (1863–1965) + * * `PHP` - Philippine Peso + * * `XPT` - Platinum + * * `PLN` - Polish Zloty + * * `PLZ` - Polish Zloty (1950–1995) + * * `PTE` - Portuguese Escudo + * * `GWE` - Portuguese Guinea Escudo + * * `QAR` - Qatari Rial + * * `XRE` - RINET Funds + * * `RHD` - Rhodesian Dollar + * * `RON` - Romanian Leu + * * `ROL` - Romanian Leu (1952–2006) + * * `RUB` - Russian Ruble + * * `RUR` - Russian Ruble (1991–1998) + * * `RWF` - Rwandan Franc + * * `SVC` - Salvadoran Colón + * * `WST` - Samoan Tala + * * `SAR` - Saudi Riyal + * * `RSD` - Serbian Dinar + * * `CSD` - Serbian Dinar (2002–2006) + * * `SCR` - Seychellois Rupee + * * `SLL` - Sierra Leonean Leone + * * `XAG` - Silver + * * `SGD` - Singapore Dollar + * * `SKK` - Slovak Koruna + * * `SIT` - Slovenian Tolar + * * `SBD` - Solomon Islands Dollar + * * `SOS` - Somali Shilling + * * `ZAR` - South African Rand + * * `ZAL` - South African Rand (financial) + * * `KRH` - South Korean Hwan (1953–1962) + * * `KRW` - South Korean Won + * * `KRO` - South Korean Won (1945–1953) + * * `SSP` - South Sudanese Pound + * * `SUR` - Soviet Rouble + * * `ESP` - Spanish Peseta + * * `ESA` - Spanish Peseta (A account) + * * `ESB` - Spanish Peseta (convertible account) + * * `XDR` - Special Drawing Rights + * * `LKR` - Sri Lankan Rupee + * * `SHP` - St. Helena Pound + * * `XSU` - Sucre + * * `SDD` - Sudanese Dinar (1992–2007) + * * `SDG` - Sudanese Pound + * * `SDP` - Sudanese Pound (1957–1998) + * * `SRD` - Surinamese Dollar + * * `SRG` - Surinamese Guilder + * * `SZL` - Swazi Lilangeni + * * `SEK` - Swedish Krona + * * `CHF` - Swiss Franc + * * `SYP` - Syrian Pound + * * `STN` - São Tomé & Príncipe Dobra + * * `STD` - São Tomé & Príncipe Dobra (1977–2017) + * * `TVD` - TVD + * * `TJR` - Tajikistani Ruble + * * `TJS` - Tajikistani Somoni + * * `TZS` - Tanzanian Shilling + * * `XTS` - Testing Currency Code + * * `THB` - Thai Baht + * * `XXX` - The codes assigned for transactions where no currency is involved + * * `TPE` - Timorese Escudo + * * `TOP` - Tongan Paʻanga + * * `TTD` - Trinidad & Tobago Dollar + * * `TND` - Tunisian Dinar + * * `TRY` - Turkish Lira + * * `TRL` - Turkish Lira (1922–2005) + * * `TMT` - Turkmenistani Manat + * * `TMM` - Turkmenistani Manat (1993–2009) + * * `USD` - US Dollar + * * `USN` - US Dollar (Next day) + * * `USS` - US Dollar (Same day) + * * `UGX` - Ugandan Shilling + * * `UGS` - Ugandan Shilling (1966–1987) + * * `UAH` - Ukrainian Hryvnia + * * `UAK` - Ukrainian Karbovanets + * * `AED` - United Arab Emirates Dirham + * * `UYW` - Uruguayan Nominal Wage Index Unit + * * `UYU` - Uruguayan Peso + * * `UYP` - Uruguayan Peso (1975–1993) + * * `UYI` - Uruguayan Peso (Indexed Units) + * * `UZS` - Uzbekistani Som + * * `VUV` - Vanuatu Vatu + * * `VES` - Venezuelan Bolívar + * * `VEB` - Venezuelan Bolívar (1871–2008) + * * `VEF` - Venezuelan Bolívar (2008–2018) + * * `VND` - Vietnamese Dong + * * `VNN` - Vietnamese Dong (1978–1985) + * * `CHE` - WIR Euro + * * `CHW` - WIR Franc + * * `XOF` - West African CFA Franc + * * `YDD` - Yemeni Dinar + * * `YER` - Yemeni Rial + * * `YUN` - Yugoslavian Convertible Dinar (1990–1992) + * * `YUD` - Yugoslavian Hard Dinar (1966–1990) + * * `YUM` - Yugoslavian New Dinar (1994–2002) + * * `YUR` - Yugoslavian Reformed Dinar (1992–1993) + * * `ZWN` - ZWN + * * `ZRN` - Zairean New Zaire (1993–1998) + * * `ZRZ` - Zairean Zaire (1971–1993) + * * `ZMW` - Zambian Kwacha + * * `ZMK` - Zambian Kwacha (1968–2012) + * * `ZWD` - Zimbabwean Dollar (1980–2008) + * * `ZWR` - Zimbabwean Dollar (2008) + * * `ZWL` - Zimbabwean Dollar (2009) + */ + currency?: Merge.accounting.SalesOrderRequestCurrency; + /** The exchange rate applied if the order currency differs from the base currency. */ + exchangeRate?: string; + /** The subsidiary associated with the order. */ + company?: Merge.accounting.SalesOrderRequestCompany; + /** + * The status of the sales order. + * + * * `DRAFT` - DRAFT + * * `PENDING_APPROVAL` - PENDING_APPROVAL + * * `OPEN` - OPEN + * * `PARTIALLY_COMPLETED` - PARTIALLY_COMPLETED + * * `COMPLETED` - COMPLETED + * * `CLOSED` - CLOSED + */ + status?: Merge.accounting.SalesOrderRequestStatus; + /** The payment terms applied to this order. */ + paymentTerm?: Merge.accounting.SalesOrderRequestPaymentTerm; + /** Notes or comments attached to the order. */ + memo?: string; + /** The shipping address for the order. */ + shippingAddress?: Merge.accounting.SalesOrderRequestShippingAddress; + trackingCategories?: (Merge.accounting.SalesOrderRequestTrackingCategoriesItem | undefined)[]; + /** The date the sales order was issued. */ + issueDate?: Date; + /** The human-readable sales order number or transaction reference. */ + transactionNumber?: string; + /** Total amount of order. */ + total?: number; + integrationParams?: Record; + linkedAccountParams?: Record; + remoteFields?: Merge.accounting.RemoteFieldRequest[]; +} diff --git a/src/api/resources/accounting/types/SalesOrderRequestCompany.ts b/src/api/resources/accounting/types/SalesOrderRequestCompany.ts new file mode 100644 index 000000000..9c3d2176f --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderRequestCompany.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The subsidiary associated with the order. + */ +export type SalesOrderRequestCompany = string | Merge.accounting.CompanyInfo; diff --git a/src/api/resources/accounting/types/SalesOrderRequestCurrency.ts b/src/api/resources/accounting/types/SalesOrderRequestCurrency.ts new file mode 100644 index 000000000..f5e82b6a8 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderRequestCurrency.ts @@ -0,0 +1,315 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The currency code for the order. + * + * * `XUA` - ADB Unit of Account + * * `AFN` - Afghan Afghani + * * `AFA` - Afghan Afghani (1927–2002) + * * `ALL` - Albanian Lek + * * `ALK` - Albanian Lek (1946–1965) + * * `DZD` - Algerian Dinar + * * `ADP` - Andorran Peseta + * * `AOA` - Angolan Kwanza + * * `AOK` - Angolan Kwanza (1977–1991) + * * `AON` - Angolan New Kwanza (1990–2000) + * * `AOR` - Angolan Readjusted Kwanza (1995–1999) + * * `ARA` - Argentine Austral + * * `ARS` - Argentine Peso + * * `ARM` - Argentine Peso (1881–1970) + * * `ARP` - Argentine Peso (1983–1985) + * * `ARL` - Argentine Peso Ley (1970–1983) + * * `AMD` - Armenian Dram + * * `AWG` - Aruban Florin + * * `AUD` - Australian Dollar + * * `ATS` - Austrian Schilling + * * `AZN` - Azerbaijani Manat + * * `AZM` - Azerbaijani Manat (1993–2006) + * * `BSD` - Bahamian Dollar + * * `BHD` - Bahraini Dinar + * * `BDT` - Bangladeshi Taka + * * `BBD` - Barbadian Dollar + * * `BYN` - Belarusian Ruble + * * `BYB` - Belarusian Ruble (1994–1999) + * * `BYR` - Belarusian Ruble (2000–2016) + * * `BEF` - Belgian Franc + * * `BEC` - Belgian Franc (convertible) + * * `BEL` - Belgian Franc (financial) + * * `BZD` - Belize Dollar + * * `BMD` - Bermudan Dollar + * * `BTN` - Bhutanese Ngultrum + * * `BOB` - Bolivian Boliviano + * * `BOL` - Bolivian Boliviano (1863–1963) + * * `BOV` - Bolivian Mvdol + * * `BOP` - Bolivian Peso + * * `BAM` - Bosnia-Herzegovina Convertible Mark + * * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) + * * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) + * * `BWP` - Botswanan Pula + * * `BRC` - Brazilian Cruzado (1986–1989) + * * `BRZ` - Brazilian Cruzeiro (1942–1967) + * * `BRE` - Brazilian Cruzeiro (1990–1993) + * * `BRR` - Brazilian Cruzeiro (1993–1994) + * * `BRN` - Brazilian New Cruzado (1989–1990) + * * `BRB` - Brazilian New Cruzeiro (1967–1986) + * * `BRL` - Brazilian Real + * * `GBP` - British Pound + * * `BND` - Brunei Dollar + * * `BGL` - Bulgarian Hard Lev + * * `BGN` - Bulgarian Lev + * * `BGO` - Bulgarian Lev (1879–1952) + * * `BGM` - Bulgarian Socialist Lev + * * `BUK` - Burmese Kyat + * * `BIF` - Burundian Franc + * * `XPF` - CFP Franc + * * `KHR` - Cambodian Riel + * * `CAD` - Canadian Dollar + * * `CVE` - Cape Verdean Escudo + * * `KYD` - Cayman Islands Dollar + * * `XAF` - Central African CFA Franc + * * `CLE` - Chilean Escudo + * * `CLP` - Chilean Peso + * * `CLF` - Chilean Unit of Account (UF) + * * `CNX` - Chinese People’s Bank Dollar + * * `CNY` - Chinese Yuan + * * `CNH` - Chinese Yuan (offshore) + * * `COP` - Colombian Peso + * * `COU` - Colombian Real Value Unit + * * `KMF` - Comorian Franc + * * `CDF` - Congolese Franc + * * `CRC` - Costa Rican Colón + * * `HRD` - Croatian Dinar + * * `HRK` - Croatian Kuna + * * `CUC` - Cuban Convertible Peso + * * `CUP` - Cuban Peso + * * `CYP` - Cypriot Pound + * * `CZK` - Czech Koruna + * * `CSK` - Czechoslovak Hard Koruna + * * `DKK` - Danish Krone + * * `DJF` - Djiboutian Franc + * * `DOP` - Dominican Peso + * * `NLG` - Dutch Guilder + * * `XCD` - East Caribbean Dollar + * * `DDM` - East German Mark + * * `ECS` - Ecuadorian Sucre + * * `ECV` - Ecuadorian Unit of Constant Value + * * `EGP` - Egyptian Pound + * * `GQE` - Equatorial Guinean Ekwele + * * `ERN` - Eritrean Nakfa + * * `EEK` - Estonian Kroon + * * `ETB` - Ethiopian Birr + * * `EUR` - Euro + * * `XBA` - European Composite Unit + * * `XEU` - European Currency Unit + * * `XBB` - European Monetary Unit + * * `XBC` - European Unit of Account (XBC) + * * `XBD` - European Unit of Account (XBD) + * * `FKP` - Falkland Islands Pound + * * `FJD` - Fijian Dollar + * * `FIM` - Finnish Markka + * * `FRF` - French Franc + * * `XFO` - French Gold Franc + * * `XFU` - French UIC-Franc + * * `GMD` - Gambian Dalasi + * * `GEK` - Georgian Kupon Larit + * * `GEL` - Georgian Lari + * * `DEM` - German Mark + * * `GHS` - Ghanaian Cedi + * * `GHC` - Ghanaian Cedi (1979–2007) + * * `GIP` - Gibraltar Pound + * * `XAU` - Gold + * * `GRD` - Greek Drachma + * * `GTQ` - Guatemalan Quetzal + * * `GWP` - Guinea-Bissau Peso + * * `GNF` - Guinean Franc + * * `GNS` - Guinean Syli + * * `GYD` - Guyanaese Dollar + * * `HTG` - Haitian Gourde + * * `HNL` - Honduran Lempira + * * `HKD` - Hong Kong Dollar + * * `HUF` - Hungarian Forint + * * `IMP` - IMP + * * `ISK` - Icelandic Króna + * * `ISJ` - Icelandic Króna (1918–1981) + * * `INR` - Indian Rupee + * * `IDR` - Indonesian Rupiah + * * `IRR` - Iranian Rial + * * `IQD` - Iraqi Dinar + * * `IEP` - Irish Pound + * * `ILS` - Israeli New Shekel + * * `ILP` - Israeli Pound + * * `ILR` - Israeli Shekel (1980–1985) + * * `ITL` - Italian Lira + * * `JMD` - Jamaican Dollar + * * `JPY` - Japanese Yen + * * `JOD` - Jordanian Dinar + * * `KZT` - Kazakhstani Tenge + * * `KES` - Kenyan Shilling + * * `KWD` - Kuwaiti Dinar + * * `KGS` - Kyrgystani Som + * * `LAK` - Laotian Kip + * * `LVL` - Latvian Lats + * * `LVR` - Latvian Ruble + * * `LBP` - Lebanese Pound + * * `LSL` - Lesotho Loti + * * `LRD` - Liberian Dollar + * * `LYD` - Libyan Dinar + * * `LTL` - Lithuanian Litas + * * `LTT` - Lithuanian Talonas + * * `LUL` - Luxembourg Financial Franc + * * `LUC` - Luxembourgian Convertible Franc + * * `LUF` - Luxembourgian Franc + * * `MOP` - Macanese Pataca + * * `MKD` - Macedonian Denar + * * `MKN` - Macedonian Denar (1992–1993) + * * `MGA` - Malagasy Ariary + * * `MGF` - Malagasy Franc + * * `MWK` - Malawian Kwacha + * * `MYR` - Malaysian Ringgit + * * `MVR` - Maldivian Rufiyaa + * * `MVP` - Maldivian Rupee (1947–1981) + * * `MLF` - Malian Franc + * * `MTL` - Maltese Lira + * * `MTP` - Maltese Pound + * * `MRU` - Mauritanian Ouguiya + * * `MRO` - Mauritanian Ouguiya (1973–2017) + * * `MUR` - Mauritian Rupee + * * `MXV` - Mexican Investment Unit + * * `MXN` - Mexican Peso + * * `MXP` - Mexican Silver Peso (1861–1992) + * * `MDC` - Moldovan Cupon + * * `MDL` - Moldovan Leu + * * `MCF` - Monegasque Franc + * * `MNT` - Mongolian Tugrik + * * `MAD` - Moroccan Dirham + * * `MAF` - Moroccan Franc + * * `MZE` - Mozambican Escudo + * * `MZN` - Mozambican Metical + * * `MZM` - Mozambican Metical (1980–2006) + * * `MMK` - Myanmar Kyat + * * `NAD` - Namibian Dollar + * * `NPR` - Nepalese Rupee + * * `ANG` - Netherlands Antillean Guilder + * * `TWD` - New Taiwan Dollar + * * `NZD` - New Zealand Dollar + * * `NIO` - Nicaraguan Córdoba + * * `NIC` - Nicaraguan Córdoba (1988–1991) + * * `NGN` - Nigerian Naira + * * `KPW` - North Korean Won + * * `NOK` - Norwegian Krone + * * `OMR` - Omani Rial + * * `PKR` - Pakistani Rupee + * * `XPD` - Palladium + * * `PAB` - Panamanian Balboa + * * `PGK` - Papua New Guinean Kina + * * `PYG` - Paraguayan Guarani + * * `PEI` - Peruvian Inti + * * `PEN` - Peruvian Sol + * * `PES` - Peruvian Sol (1863–1965) + * * `PHP` - Philippine Peso + * * `XPT` - Platinum + * * `PLN` - Polish Zloty + * * `PLZ` - Polish Zloty (1950–1995) + * * `PTE` - Portuguese Escudo + * * `GWE` - Portuguese Guinea Escudo + * * `QAR` - Qatari Rial + * * `XRE` - RINET Funds + * * `RHD` - Rhodesian Dollar + * * `RON` - Romanian Leu + * * `ROL` - Romanian Leu (1952–2006) + * * `RUB` - Russian Ruble + * * `RUR` - Russian Ruble (1991–1998) + * * `RWF` - Rwandan Franc + * * `SVC` - Salvadoran Colón + * * `WST` - Samoan Tala + * * `SAR` - Saudi Riyal + * * `RSD` - Serbian Dinar + * * `CSD` - Serbian Dinar (2002–2006) + * * `SCR` - Seychellois Rupee + * * `SLL` - Sierra Leonean Leone + * * `XAG` - Silver + * * `SGD` - Singapore Dollar + * * `SKK` - Slovak Koruna + * * `SIT` - Slovenian Tolar + * * `SBD` - Solomon Islands Dollar + * * `SOS` - Somali Shilling + * * `ZAR` - South African Rand + * * `ZAL` - South African Rand (financial) + * * `KRH` - South Korean Hwan (1953–1962) + * * `KRW` - South Korean Won + * * `KRO` - South Korean Won (1945–1953) + * * `SSP` - South Sudanese Pound + * * `SUR` - Soviet Rouble + * * `ESP` - Spanish Peseta + * * `ESA` - Spanish Peseta (A account) + * * `ESB` - Spanish Peseta (convertible account) + * * `XDR` - Special Drawing Rights + * * `LKR` - Sri Lankan Rupee + * * `SHP` - St. Helena Pound + * * `XSU` - Sucre + * * `SDD` - Sudanese Dinar (1992–2007) + * * `SDG` - Sudanese Pound + * * `SDP` - Sudanese Pound (1957–1998) + * * `SRD` - Surinamese Dollar + * * `SRG` - Surinamese Guilder + * * `SZL` - Swazi Lilangeni + * * `SEK` - Swedish Krona + * * `CHF` - Swiss Franc + * * `SYP` - Syrian Pound + * * `STN` - São Tomé & Príncipe Dobra + * * `STD` - São Tomé & Príncipe Dobra (1977–2017) + * * `TVD` - TVD + * * `TJR` - Tajikistani Ruble + * * `TJS` - Tajikistani Somoni + * * `TZS` - Tanzanian Shilling + * * `XTS` - Testing Currency Code + * * `THB` - Thai Baht + * * `XXX` - The codes assigned for transactions where no currency is involved + * * `TPE` - Timorese Escudo + * * `TOP` - Tongan Paʻanga + * * `TTD` - Trinidad & Tobago Dollar + * * `TND` - Tunisian Dinar + * * `TRY` - Turkish Lira + * * `TRL` - Turkish Lira (1922–2005) + * * `TMT` - Turkmenistani Manat + * * `TMM` - Turkmenistani Manat (1993–2009) + * * `USD` - US Dollar + * * `USN` - US Dollar (Next day) + * * `USS` - US Dollar (Same day) + * * `UGX` - Ugandan Shilling + * * `UGS` - Ugandan Shilling (1966–1987) + * * `UAH` - Ukrainian Hryvnia + * * `UAK` - Ukrainian Karbovanets + * * `AED` - United Arab Emirates Dirham + * * `UYW` - Uruguayan Nominal Wage Index Unit + * * `UYU` - Uruguayan Peso + * * `UYP` - Uruguayan Peso (1975–1993) + * * `UYI` - Uruguayan Peso (Indexed Units) + * * `UZS` - Uzbekistani Som + * * `VUV` - Vanuatu Vatu + * * `VES` - Venezuelan Bolívar + * * `VEB` - Venezuelan Bolívar (1871–2008) + * * `VEF` - Venezuelan Bolívar (2008–2018) + * * `VND` - Vietnamese Dong + * * `VNN` - Vietnamese Dong (1978–1985) + * * `CHE` - WIR Euro + * * `CHW` - WIR Franc + * * `XOF` - West African CFA Franc + * * `YDD` - Yemeni Dinar + * * `YER` - Yemeni Rial + * * `YUN` - Yugoslavian Convertible Dinar (1990–1992) + * * `YUD` - Yugoslavian Hard Dinar (1966–1990) + * * `YUM` - Yugoslavian New Dinar (1994–2002) + * * `YUR` - Yugoslavian Reformed Dinar (1992–1993) + * * `ZWN` - ZWN + * * `ZRN` - Zairean New Zaire (1993–1998) + * * `ZRZ` - Zairean Zaire (1971–1993) + * * `ZMW` - Zambian Kwacha + * * `ZMK` - Zambian Kwacha (1968–2012) + * * `ZWD` - Zimbabwean Dollar (1980–2008) + * * `ZWR` - Zimbabwean Dollar (2008) + * * `ZWL` - Zimbabwean Dollar (2009) + */ +export type SalesOrderRequestCurrency = Merge.accounting.TransactionCurrencyEnum | string; diff --git a/src/api/resources/accounting/types/SalesOrderRequestCustomer.ts b/src/api/resources/accounting/types/SalesOrderRequestCustomer.ts new file mode 100644 index 000000000..9db930f22 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderRequestCustomer.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The customer associated with the sales order. + */ +export type SalesOrderRequestCustomer = string | Merge.accounting.Contact; diff --git a/src/api/resources/accounting/types/SalesOrderRequestPaymentTerm.ts b/src/api/resources/accounting/types/SalesOrderRequestPaymentTerm.ts new file mode 100644 index 000000000..4e21856a8 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderRequestPaymentTerm.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The payment terms applied to this order. + */ +export type SalesOrderRequestPaymentTerm = string | Merge.accounting.PaymentTerm; diff --git a/src/api/resources/accounting/types/SalesOrderRequestShippingAddress.ts b/src/api/resources/accounting/types/SalesOrderRequestShippingAddress.ts new file mode 100644 index 000000000..425b5c977 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderRequestShippingAddress.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The shipping address for the order. + */ +export type SalesOrderRequestShippingAddress = string | Merge.accounting.Address; diff --git a/src/api/resources/accounting/types/SalesOrderRequestStatus.ts b/src/api/resources/accounting/types/SalesOrderRequestStatus.ts new file mode 100644 index 000000000..2d1aa5061 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderRequestStatus.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The status of the sales order. + * + * * `DRAFT` - DRAFT + * * `PENDING_APPROVAL` - PENDING_APPROVAL + * * `OPEN` - OPEN + * * `PARTIALLY_COMPLETED` - PARTIALLY_COMPLETED + * * `COMPLETED` - COMPLETED + * * `CLOSED` - CLOSED + */ +export type SalesOrderRequestStatus = Merge.accounting.SalesOrderStatusEnum | string; diff --git a/src/api/resources/accounting/types/SalesOrderRequestTrackingCategoriesItem.ts b/src/api/resources/accounting/types/SalesOrderRequestTrackingCategoriesItem.ts new file mode 100644 index 000000000..ae68b2878 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderRequestTrackingCategoriesItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type SalesOrderRequestTrackingCategoriesItem = string | Merge.accounting.TrackingCategory; diff --git a/src/api/resources/accounting/types/SalesOrderResponse.ts b/src/api/resources/accounting/types/SalesOrderResponse.ts new file mode 100644 index 000000000..2586c9eb8 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderResponse.ts @@ -0,0 +1,10 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface SalesOrderResponse { + model: Merge.accounting.SalesOrder; + warnings: Merge.accounting.WarningValidationProblem[]; + errors: Merge.accounting.ErrorValidationProblem[]; + logs?: Merge.accounting.DebugModeLog[]; +} diff --git a/src/api/resources/accounting/types/SalesOrderShippingAddress.ts b/src/api/resources/accounting/types/SalesOrderShippingAddress.ts new file mode 100644 index 000000000..7b4f2b9c5 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderShippingAddress.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The shipping address for the order. + */ +export type SalesOrderShippingAddress = string | Merge.accounting.Address; diff --git a/src/api/resources/accounting/types/SalesOrderStatus.ts b/src/api/resources/accounting/types/SalesOrderStatus.ts new file mode 100644 index 000000000..94988986f --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderStatus.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The status of the sales order. + * + * * `DRAFT` - DRAFT + * * `PENDING_APPROVAL` - PENDING_APPROVAL + * * `OPEN` - OPEN + * * `PARTIALLY_COMPLETED` - PARTIALLY_COMPLETED + * * `COMPLETED` - COMPLETED + * * `CLOSED` - CLOSED + */ +export type SalesOrderStatus = Merge.accounting.SalesOrderStatusEnum | string; diff --git a/src/api/resources/accounting/types/SalesOrderStatusEnum.ts b/src/api/resources/accounting/types/SalesOrderStatusEnum.ts new file mode 100644 index 000000000..49c038e65 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderStatusEnum.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +/** + * * `DRAFT` - DRAFT + * * `PENDING_APPROVAL` - PENDING_APPROVAL + * * `OPEN` - OPEN + * * `PARTIALLY_COMPLETED` - PARTIALLY_COMPLETED + * * `COMPLETED` - COMPLETED + * * `CLOSED` - CLOSED + */ +export const SalesOrderStatusEnum = { + Draft: "DRAFT", + PendingApproval: "PENDING_APPROVAL", + Open: "OPEN", + PartiallyCompleted: "PARTIALLY_COMPLETED", + Completed: "COMPLETED", + Closed: "CLOSED", +} as const; +export type SalesOrderStatusEnum = (typeof SalesOrderStatusEnum)[keyof typeof SalesOrderStatusEnum]; diff --git a/src/api/resources/accounting/types/SalesOrderTrackingCategoriesItem.ts b/src/api/resources/accounting/types/SalesOrderTrackingCategoriesItem.ts new file mode 100644 index 000000000..d637f2c99 --- /dev/null +++ b/src/api/resources/accounting/types/SalesOrderTrackingCategoriesItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type SalesOrderTrackingCategoriesItem = string | Merge.accounting.TrackingCategory; diff --git a/src/api/resources/accounting/types/SyncStatus.ts b/src/api/resources/accounting/types/SyncStatus.ts index b299721db..8225e18f2 100644 --- a/src/api/resources/accounting/types/SyncStatus.ts +++ b/src/api/resources/accounting/types/SyncStatus.ts @@ -15,7 +15,7 @@ export interface SyncStatus { modelId: string; lastSyncStart?: Date; nextSyncStart?: Date; - lastSyncResult?: Merge.accounting.LastSyncResultEnum; + lastSyncResult?: Merge.accounting.SyncStatusLastSyncResult; lastSyncFinished?: Date; status: Merge.accounting.SyncStatusStatus; isInitialSync: boolean; diff --git a/src/api/resources/accounting/types/SyncStatusLastSyncResult.ts b/src/api/resources/accounting/types/SyncStatusLastSyncResult.ts new file mode 100644 index 000000000..60cb035a6 --- /dev/null +++ b/src/api/resources/accounting/types/SyncStatusLastSyncResult.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type SyncStatusLastSyncResult = Merge.accounting.LastSyncResultEnum | string; diff --git a/src/api/resources/accounting/types/TaxRate.ts b/src/api/resources/accounting/types/TaxRate.ts index b627a4df8..8c874c907 100644 --- a/src/api/resources/accounting/types/TaxRate.ts +++ b/src/api/resources/accounting/types/TaxRate.ts @@ -40,7 +40,7 @@ export interface TaxRate { /** The tax rate’s effective tax rate - total amount of tax with compounding. */ effectiveTaxRate?: number; /** The related tax components of the tax rate. */ - taxComponents?: Merge.accounting.TaxRateTaxComponentsItem[]; + taxComponents?: Merge.accounting.TaxComponent[]; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ remoteWasDeleted?: boolean; fieldMappings?: Record; diff --git a/src/api/resources/accounting/types/Transaction.ts b/src/api/resources/accounting/types/Transaction.ts index bb1c35254..4d82b1d69 100644 --- a/src/api/resources/accounting/types/Transaction.ts +++ b/src/api/resources/accounting/types/Transaction.ts @@ -353,9 +353,9 @@ export interface Transaction { /** The transaction's exchange rate. */ exchangeRate?: string; /** The company the transaction belongs to. */ - company?: string; + company?: Merge.accounting.TransactionCompany; trackingCategories?: (Merge.accounting.TransactionTrackingCategoriesItem | undefined)[]; - lineItems?: Merge.accounting.TransactionLineItem[]; + lineItems?: Merge.accounting.TransactionLineItemsItem[]; /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */ remoteWasDeleted?: boolean; /** The accounting period that the Transaction was generated in. */ diff --git a/src/api/resources/accounting/types/TransactionCompany.ts b/src/api/resources/accounting/types/TransactionCompany.ts new file mode 100644 index 000000000..2f8a88368 --- /dev/null +++ b/src/api/resources/accounting/types/TransactionCompany.ts @@ -0,0 +1,8 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +/** + * The company the transaction belongs to. + */ +export type TransactionCompany = string | Merge.accounting.CompanyInfo; diff --git a/src/api/resources/accounting/types/TransactionLineItemsItem.ts b/src/api/resources/accounting/types/TransactionLineItemsItem.ts new file mode 100644 index 000000000..c676b56a9 --- /dev/null +++ b/src/api/resources/accounting/types/TransactionLineItemsItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type TransactionLineItemsItem = string | Merge.accounting.TransactionLineItem; diff --git a/src/api/resources/accounting/types/VendorCredit.ts b/src/api/resources/accounting/types/VendorCredit.ts index 7c26775cd..862307e45 100644 --- a/src/api/resources/accounting/types/VendorCredit.ts +++ b/src/api/resources/accounting/types/VendorCredit.ts @@ -343,7 +343,7 @@ export interface VendorCredit { inclusiveOfTax?: boolean; /** The company the vendor credit belongs to. */ company?: Merge.accounting.VendorCreditCompany; - lines?: Merge.accounting.VendorCreditLine[]; + lines?: Merge.accounting.VendorCreditLinesItem[]; trackingCategories?: (Merge.accounting.VendorCreditTrackingCategoriesItem | undefined)[]; /** A list of VendorCredit Applied to Lines objects. */ appliedToLines?: Merge.accounting.VendorCreditApplyLineForVendorCredit[]; diff --git a/src/api/resources/accounting/types/VendorCreditBatchItem.ts b/src/api/resources/accounting/types/VendorCreditBatchItem.ts new file mode 100644 index 000000000..115de7ca0 --- /dev/null +++ b/src/api/resources/accounting/types/VendorCreditBatchItem.ts @@ -0,0 +1,9 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface VendorCreditBatchItem { + /** The third-party item ID for this model in the bulk create request */ + itemId: string; + payload: Merge.accounting.VendorCreditEndpointRequest; +} diff --git a/src/api/resources/accounting/types/VendorCreditEndpointRequest.ts b/src/api/resources/accounting/types/VendorCreditEndpointRequest.ts new file mode 100644 index 000000000..5ceae4e1f --- /dev/null +++ b/src/api/resources/accounting/types/VendorCreditEndpointRequest.ts @@ -0,0 +1,7 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export interface VendorCreditEndpointRequest { + model: Merge.accounting.VendorCreditRequest; +} diff --git a/src/api/resources/accounting/types/VendorCreditLinesItem.ts b/src/api/resources/accounting/types/VendorCreditLinesItem.ts new file mode 100644 index 000000000..447a7579b --- /dev/null +++ b/src/api/resources/accounting/types/VendorCreditLinesItem.ts @@ -0,0 +1,5 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../index"; + +export type VendorCreditLinesItem = string | Merge.accounting.VendorCreditLine; diff --git a/src/api/resources/accounting/types/WarningValidationProblem.ts b/src/api/resources/accounting/types/WarningValidationProblem.ts index 54e2e5e63..5266700fe 100644 --- a/src/api/resources/accounting/types/WarningValidationProblem.ts +++ b/src/api/resources/accounting/types/WarningValidationProblem.ts @@ -7,4 +7,5 @@ export interface WarningValidationProblem { title: string; detail: string; problemType: string; + blockMergeLink?: boolean; } diff --git a/src/api/resources/accounting/types/index.ts b/src/api/resources/accounting/types/index.ts index 22194d0a9..c7fabd8f2 100644 --- a/src/api/resources/accounting/types/index.ts +++ b/src/api/resources/accounting/types/index.ts @@ -1,7 +1,9 @@ export * from "./Account"; export * from "./AccountAccountType"; export * from "./AccountAccountTypeEnum"; +export * from "./AccountBatchItem"; export * from "./AccountClassification"; +export * from "./AccountCompany"; export * from "./AccountCurrency"; export * from "./AccountDetails"; export * from "./AccountDetailsAndActions"; @@ -10,8 +12,11 @@ export * from "./AccountDetailsAndActionsIntegration"; export * from "./AccountDetailsAndActionsStatus"; export * from "./AccountDetailsAndActionsStatusEnum"; export * from "./AccountDetailsCategory"; +export * from "./AccountEndpointRequest"; export * from "./AccountIntegration"; export * from "./AccountingAttachment"; +export * from "./AccountingAttachmentBatchItem"; +export * from "./AccountingAttachmentEndpointRequest"; export * from "./AccountingAttachmentRequest"; export * from "./AccountingAttachmentResponse"; export * from "./AccountingPeriod"; @@ -21,6 +26,7 @@ export * from "./AccountingPhoneNumberRequest"; export * from "./AccountRequest"; export * from "./AccountRequestAccountType"; export * from "./AccountRequestClassification"; +export * from "./AccountRequestCompany"; export * from "./AccountRequestCurrency"; export * from "./AccountRequestStatus"; export * from "./AccountResponse"; @@ -50,7 +56,9 @@ export * from "./BalanceSheetCurrency"; export * from "./BankFeedAccount"; export * from "./BankFeedAccountAccountType"; export * from "./BankFeedAccountAccountTypeEnum"; +export * from "./BankFeedAccountBatchItem"; export * from "./BankFeedAccountCurrency"; +export * from "./BankFeedAccountEndpointRequest"; export * from "./BankFeedAccountFeedStatus"; export * from "./BankFeedAccountRequest"; export * from "./BankFeedAccountRequestAccountType"; @@ -59,7 +67,9 @@ export * from "./BankFeedAccountRequestFeedStatus"; export * from "./BankFeedAccountResponse"; export * from "./BankFeedTransaction"; export * from "./BankFeedTransactionBankFeedAccount"; +export * from "./BankFeedTransactionBatchItem"; export * from "./BankFeedTransactionCreditOrDebit"; +export * from "./BankFeedTransactionEndpointRequest"; export * from "./BankFeedTransactionRequestRequest"; export * from "./BankFeedTransactionRequestRequestBankFeedAccount"; export * from "./BankFeedTransactionRequestRequestCreditOrDebit"; @@ -74,12 +84,21 @@ export * from "./ClassificationEnum"; export * from "./CommonModelScopeApi"; export * from "./CommonModelScopesBodyRequest"; export * from "./CompanyInfo"; +export * from "./CompanyInfoAddressesItem"; export * from "./CompanyInfoCurrency"; +export * from "./CompanyInfoPhoneNumbersItem"; +export * from "./CompletedAccountInitialScreenEnum"; export * from "./ComponentTypeEnum"; export * from "./Contact"; export * from "./ContactAddressesItem"; +export * from "./ContactBatchItem"; +export * from "./ContactCompany"; +export * from "./ContactEndpointRequest"; +export * from "./ContactPhoneNumbersItem"; export * from "./ContactRequest"; export * from "./ContactRequestAddressesItem"; +export * from "./ContactRequestCompany"; +export * from "./ContactRequestPhoneNumbersItem"; export * from "./ContactRequestStatus"; export * from "./ContactResponse"; export * from "./ContactStatus"; @@ -93,9 +112,11 @@ export * from "./CreditNoteApplyLineForCreditNoteRequest"; export * from "./CreditNoteApplyLineForCreditNoteRequestInvoice"; export * from "./CreditNoteApplyLineForInvoice"; export * from "./CreditNoteApplyLineForInvoiceCreditNote"; +export * from "./CreditNoteBatchItem"; export * from "./CreditNoteCompany"; export * from "./CreditNoteContact"; export * from "./CreditNoteCurrency"; +export * from "./CreditNoteEndpointRequest"; export * from "./CreditNoteLineItem"; export * from "./CreditNoteLineItemCompany"; export * from "./CreditNoteLineItemContact"; @@ -106,6 +127,7 @@ export * from "./CreditNoteLineItemRequestCompany"; export * from "./CreditNoteLineItemRequestContact"; export * from "./CreditNoteLineItemRequestItem"; export * from "./CreditNoteLineItemRequestProject"; +export * from "./CreditNoteLineItemsItem"; export * from "./CreditNotePaymentsItem"; export * from "./CreditNoteRequest"; export * from "./CreditNoteRequestAccountingPeriod"; @@ -124,6 +146,7 @@ export * from "./CreditNoteTrackingCategoriesItem"; export * from "./CreditOrDebitEnum"; export * from "./DataPassthroughRequest"; export * from "./DataPassthroughRequestMethod"; +export * from "./DataPassthroughRequestRequestFormat"; export * from "./DebugModeLog"; export * from "./DebugModelLogSummary"; export * from "./Employee"; @@ -136,10 +159,12 @@ export * from "./EventTypeEnum"; export * from "./Expense"; export * from "./ExpenseAccount"; export * from "./ExpenseAccountingPeriod"; +export * from "./ExpenseBatchItem"; export * from "./ExpenseCompany"; export * from "./ExpenseContact"; export * from "./ExpenseCurrency"; export * from "./ExpenseEmployee"; +export * from "./ExpenseEndpointRequest"; export * from "./ExpenseLine"; export * from "./ExpenseLineAccount"; export * from "./ExpenseLineContact"; @@ -159,25 +184,35 @@ export * from "./ExpenseLineRequestTrackingCategory"; export * from "./ExpenseLineTrackingCategoriesItem"; export * from "./ExpenseLineTrackingCategory"; export * from "./ExpenseReport"; +export * from "./ExpenseReportAccountingPeriod"; +export * from "./ExpenseReportBatchItem"; export * from "./ExpenseReportCompany"; +export * from "./ExpenseReportCurrency"; +export * from "./ExpenseReportEmployee"; +export * from "./ExpenseReportEndpointRequest"; export * from "./ExpenseReportLine"; export * from "./ExpenseReportLineAccount"; export * from "./ExpenseReportLineCompany"; export * from "./ExpenseReportLineContact"; +export * from "./ExpenseReportLineCurrency"; export * from "./ExpenseReportLineEmployee"; export * from "./ExpenseReportLineProject"; export * from "./ExpenseReportLineRequest"; export * from "./ExpenseReportLineRequestAccount"; export * from "./ExpenseReportLineRequestCompany"; export * from "./ExpenseReportLineRequestContact"; +export * from "./ExpenseReportLineRequestCurrency"; export * from "./ExpenseReportLineRequestEmployee"; export * from "./ExpenseReportLineRequestProject"; export * from "./ExpenseReportLineRequestTaxRate"; +export * from "./ExpenseReportLinesItem"; export * from "./ExpenseReportLineTaxRate"; export * from "./ExpenseReportRequest"; export * from "./ExpenseReportRequestAccountingPeriod"; export * from "./ExpenseReportRequestCompany"; +export * from "./ExpenseReportRequestCurrency"; export * from "./ExpenseReportRequestEmployee"; +export * from "./ExpenseReportRequestStatus"; export * from "./ExpenseReportResponse"; export * from "./ExpenseReportStatus"; export * from "./ExpenseReportStatusEnum"; @@ -216,7 +251,6 @@ export * from "./GeneralLedgerTransactionLineContact"; export * from "./GeneralLedgerTransactionLineEmployee"; export * from "./GeneralLedgerTransactionLineItem"; export * from "./GeneralLedgerTransactionLineProject"; -export * from "./GeneralLedgerTransactionLineTrackingCategoriesItem"; export * from "./GeneralLedgerTransactionLineTransactionCurrency"; export * from "./GeneralLedgerTransactionTrackingCategoriesItem"; export * from "./GeneralLedgerTransactionUnderlyingTransactionType"; @@ -230,26 +264,27 @@ export * from "./InvoiceAccountingPeriod"; export * from "./InvoiceAppliedCreditNotesItem"; export * from "./InvoiceAppliedPaymentsItem"; export * from "./InvoiceAppliedVendorCreditsItem"; +export * from "./InvoiceBatchItem"; export * from "./InvoiceCompany"; export * from "./InvoiceContact"; export * from "./InvoiceCurrency"; export * from "./InvoiceEmployee"; +export * from "./InvoiceEndpointRequest"; export * from "./InvoiceLineItem"; export * from "./InvoiceLineItemAccount"; export * from "./InvoiceLineItemContact"; export * from "./InvoiceLineItemCurrency"; -export * from "./InvoiceLineItemEmployee"; export * from "./InvoiceLineItemItem"; export * from "./InvoiceLineItemProject"; export * from "./InvoiceLineItemRequest"; export * from "./InvoiceLineItemRequestAccount"; export * from "./InvoiceLineItemRequestContact"; export * from "./InvoiceLineItemRequestCurrency"; -export * from "./InvoiceLineItemRequestEmployee"; export * from "./InvoiceLineItemRequestItem"; export * from "./InvoiceLineItemRequestProject"; export * from "./InvoiceLineItemRequestTrackingCategoriesItem"; export * from "./InvoiceLineItemRequestTrackingCategory"; +export * from "./InvoiceLineItemsItem"; export * from "./InvoiceLineItemTrackingCategoriesItem"; export * from "./InvoiceLineItemTrackingCategory"; export * from "./InvoicePaymentsItem"; @@ -260,6 +295,7 @@ export * from "./InvoiceRequestCompany"; export * from "./InvoiceRequestContact"; export * from "./InvoiceRequestCurrency"; export * from "./InvoiceRequestEmployee"; +export * from "./InvoiceRequestLineItemsItem"; export * from "./InvoiceRequestPaymentsItem"; export * from "./InvoiceRequestPaymentTerm"; export * from "./InvoiceRequestPurchaseOrdersItem"; @@ -267,6 +303,7 @@ export * from "./InvoiceRequestStatus"; export * from "./InvoiceRequestTrackingCategoriesItem"; export * from "./InvoiceRequestType"; export * from "./InvoiceResponse"; +export * from "./InvoiceSalesOrdersItem"; export * from "./InvoiceStatus"; export * from "./InvoiceStatusEnum"; export * from "./InvoiceTrackingCategoriesItem"; @@ -276,8 +313,33 @@ export * from "./Issue"; export * from "./IssueStatus"; export * from "./IssueStatusEnum"; export * from "./Item"; +export * from "./ItemBatchItem"; export * from "./ItemCompany"; +export * from "./ItemEndpointRequest"; export * from "./ItemFormatEnum"; +export * from "./ItemFulfillment"; +export * from "./ItemFulfillmentBatchItem"; +export * from "./ItemFulfillmentCompany"; +export * from "./ItemFulfillmentCustomer"; +export * from "./ItemFulfillmentEndpointRequest"; +export * from "./ItemFulfillmentLine"; +export * from "./ItemFulfillmentLineItem"; +export * from "./ItemFulfillmentLineRequest"; +export * from "./ItemFulfillmentLineRequestItem"; +export * from "./ItemFulfillmentLineRequestSalesOrderLine"; +export * from "./ItemFulfillmentLineRequestTrackingCategoriesItem"; +export * from "./ItemFulfillmentLineSalesOrderLine"; +export * from "./ItemFulfillmentLinesItem"; +export * from "./ItemFulfillmentLineTrackingCategoriesItem"; +export * from "./ItemFulfillmentRequest"; +export * from "./ItemFulfillmentRequestCompany"; +export * from "./ItemFulfillmentRequestCustomer"; +export * from "./ItemFulfillmentRequestSalesOrder"; +export * from "./ItemFulfillmentRequestStatus"; +export * from "./ItemFulfillmentResponse"; +export * from "./ItemFulfillmentSalesOrder"; +export * from "./ItemFulfillmentStatus"; +export * from "./ItemFulfillmentStatusEnum"; export * from "./ItemPurchaseAccount"; export * from "./ItemPurchaseTaxRate"; export * from "./ItemRequestRequest"; @@ -298,13 +360,17 @@ export * from "./ItemTypeEnum"; export * from "./JournalEntry"; export * from "./JournalEntryAccountingPeriod"; export * from "./JournalEntryAppliedPaymentsItem"; +export * from "./JournalEntryBatchItem"; export * from "./JournalEntryCompany"; export * from "./JournalEntryCurrency"; +export * from "./JournalEntryEndpointRequest"; +export * from "./JournalEntryLinesItem"; export * from "./JournalEntryPaymentsItem"; export * from "./JournalEntryPostingStatus"; export * from "./JournalEntryRequest"; export * from "./JournalEntryRequestCompany"; export * from "./JournalEntryRequestCurrency"; +export * from "./JournalEntryRequestLinesItem"; export * from "./JournalEntryRequestPaymentsItem"; export * from "./JournalEntryRequestPostingStatus"; export * from "./JournalEntryRequestTrackingCategoriesItem"; @@ -354,6 +420,7 @@ export * from "./PaginatedGeneralLedgerTransactionList"; export * from "./PaginatedIncomeStatementList"; export * from "./PaginatedInvoiceList"; export * from "./PaginatedIssueList"; +export * from "./PaginatedItemFulfillmentList"; export * from "./PaginatedItemList"; export * from "./PaginatedJournalEntryList"; export * from "./PaginatedPaymentList"; @@ -362,33 +429,31 @@ export * from "./PaginatedPaymentTermList"; export * from "./PaginatedProjectList"; export * from "./PaginatedPurchaseOrderList"; export * from "./PaginatedRemoteFieldClassList"; +export * from "./PaginatedSalesOrderList"; export * from "./PaginatedSyncStatusList"; export * from "./PaginatedTaxRateList"; export * from "./PaginatedTrackingCategoryList"; export * from "./PaginatedTransactionList"; export * from "./PaginatedVendorCreditList"; export * from "./PatchedContactRequest"; -export * from "./PatchedContactRequestAddressesItem"; +export * from "./PatchedContactRequestStatus"; export * from "./PatchedItemRequestRequest"; export * from "./PatchedItemRequestRequestStatus"; export * from "./PatchedItemRequestRequestType"; export * from "./PatchedPaymentRequest"; -export * from "./PatchedPaymentRequestAccount"; -export * from "./PatchedPaymentRequestAccountingPeriod"; -export * from "./PatchedPaymentRequestAppliedToLinesItem"; -export * from "./PatchedPaymentRequestCompany"; -export * from "./PatchedPaymentRequestContact"; export * from "./PatchedPaymentRequestCurrency"; -export * from "./PatchedPaymentRequestPaymentMethod"; -export * from "./PatchedPaymentRequestTrackingCategoriesItem"; export * from "./PatchedPaymentRequestType"; +export * from "./PatchedVendorCreditRequest"; +export * from "./PatchedVendorCreditRequestCurrency"; export * from "./Payment"; export * from "./PaymentAccount"; export * from "./PaymentAccountingPeriod"; export * from "./PaymentAppliedToLinesItem"; +export * from "./PaymentBatchItem"; export * from "./PaymentCompany"; export * from "./PaymentContact"; export * from "./PaymentCurrency"; +export * from "./PaymentEndpointRequest"; export * from "./PaymentLineItem"; export * from "./PaymentLineItemRequest"; export * from "./PaymentMethod"; @@ -416,20 +481,24 @@ export * from "./ProjectCompany"; export * from "./ProjectContact"; export * from "./PurchaseOrder"; export * from "./PurchaseOrderAccountingPeriod"; +export * from "./PurchaseOrderBatchItem"; export * from "./PurchaseOrderCompany"; export * from "./PurchaseOrderCurrency"; export * from "./PurchaseOrderDeliveryAddress"; +export * from "./PurchaseOrderEndpointRequest"; export * from "./PurchaseOrderLineItem"; export * from "./PurchaseOrderLineItemCurrency"; export * from "./PurchaseOrderLineItemItem"; export * from "./PurchaseOrderLineItemRequest"; export * from "./PurchaseOrderLineItemRequestCurrency"; export * from "./PurchaseOrderLineItemRequestItem"; +export * from "./PurchaseOrderLineItemsItem"; export * from "./PurchaseOrderPaymentTerm"; export * from "./PurchaseOrderRequest"; export * from "./PurchaseOrderRequestCompany"; export * from "./PurchaseOrderRequestCurrency"; export * from "./PurchaseOrderRequestDeliveryAddress"; +export * from "./PurchaseOrderRequestLineItemsItem"; export * from "./PurchaseOrderRequestPaymentTerm"; export * from "./PurchaseOrderRequestStatus"; export * from "./PurchaseOrderRequestTrackingCategoriesItem"; @@ -439,34 +508,66 @@ export * from "./PurchaseOrderStatus"; export * from "./PurchaseOrderStatusEnum"; export * from "./PurchaseOrderTrackingCategoriesItem"; export * from "./PurchaseOrderVendor"; +export * from "./RegenerateAccountToken"; export * from "./RemoteData"; export * from "./RemoteEndpointInfo"; export * from "./RemoteField"; export * from "./RemoteFieldApi"; +export * from "./RemoteFieldApiAdvancedMetadata"; export * from "./RemoteFieldApiCoverage"; export * from "./RemoteFieldApiResponse"; export * from "./RemoteFieldClass"; -export * from "./RemoteFieldRemoteFieldClass"; export * from "./RemoteFieldRequest"; -export * from "./RemoteFieldRequestRemoteFieldClass"; export * from "./RemoteKey"; export * from "./RemoteResponse"; +export * from "./RemoteResponseResponseType"; export * from "./ReportItem"; export * from "./RequestFormatEnum"; export * from "./ResponseTypeEnum"; export * from "./RoleEnum"; +export * from "./SalesOrder"; +export * from "./SalesOrderBatchItem"; +export * from "./SalesOrderCompany"; +export * from "./SalesOrderCurrency"; +export * from "./SalesOrderCustomer"; +export * from "./SalesOrderEndpointRequest"; +export * from "./SalesOrderLine"; +export * from "./SalesOrderLineCompany"; +export * from "./SalesOrderLineItem"; +export * from "./SalesOrderLineRequest"; +export * from "./SalesOrderLineRequestCompany"; +export * from "./SalesOrderLineRequestItem"; +export * from "./SalesOrderLineRequestTaxRate"; +export * from "./SalesOrderLineRequestTrackingCategoriesItem"; +export * from "./SalesOrderLinesItem"; +export * from "./SalesOrderLineTaxRate"; +export * from "./SalesOrderLineTrackingCategoriesItem"; +export * from "./SalesOrderPaymentTerm"; +export * from "./SalesOrderRequest"; +export * from "./SalesOrderRequestCompany"; +export * from "./SalesOrderRequestCurrency"; +export * from "./SalesOrderRequestCustomer"; +export * from "./SalesOrderRequestPaymentTerm"; +export * from "./SalesOrderRequestShippingAddress"; +export * from "./SalesOrderRequestStatus"; +export * from "./SalesOrderRequestTrackingCategoriesItem"; +export * from "./SalesOrderResponse"; +export * from "./SalesOrderShippingAddress"; +export * from "./SalesOrderStatus"; +export * from "./SalesOrderStatusEnum"; +export * from "./SalesOrderTrackingCategoriesItem"; export * from "./SelectiveSyncConfigurationsUsageEnum"; export * from "./Status7D1Enum"; export * from "./Status895Enum"; export * from "./StatusFd5Enum"; export * from "./SyncStatus"; +export * from "./SyncStatusLastSyncResult"; export * from "./SyncStatusStatus"; export * from "./TaxComponent"; export * from "./TaxComponentComponentType"; export * from "./TaxRate"; export * from "./TaxRateCompany"; export * from "./TaxRateStatus"; -export * from "./TaxRateTaxComponentsItem"; export * from "./TrackingCategory"; export * from "./TrackingCategoryCategoryType"; export * from "./TrackingCategoryCompany"; @@ -474,12 +575,14 @@ export * from "./TrackingCategoryStatus"; export * from "./Transaction"; export * from "./TransactionAccount"; export * from "./TransactionAccountingPeriod"; +export * from "./TransactionCompany"; export * from "./TransactionContact"; export * from "./TransactionCurrency"; export * from "./TransactionCurrencyEnum"; export * from "./TransactionLineItem"; export * from "./TransactionLineItemCurrency"; export * from "./TransactionLineItemItem"; +export * from "./TransactionLineItemsItem"; export * from "./TransactionTrackingCategoriesItem"; export * from "./Type2BbEnum"; export * from "./UnderlyingTransactionTypeEnum"; @@ -492,8 +595,10 @@ export * from "./VendorCreditApplyLineForVendorCredit"; export * from "./VendorCreditApplyLineForVendorCreditInvoice"; export * from "./VendorCreditApplyLineForVendorCreditRequest"; export * from "./VendorCreditApplyLineForVendorCreditRequestInvoice"; +export * from "./VendorCreditBatchItem"; export * from "./VendorCreditCompany"; export * from "./VendorCreditCurrency"; +export * from "./VendorCreditEndpointRequest"; export * from "./VendorCreditLine"; export * from "./VendorCreditLineAccount"; export * from "./VendorCreditLineContact"; @@ -502,6 +607,7 @@ export * from "./VendorCreditLineRequest"; export * from "./VendorCreditLineRequestAccount"; export * from "./VendorCreditLineRequestContact"; export * from "./VendorCreditLineRequestProject"; +export * from "./VendorCreditLinesItem"; export * from "./VendorCreditRequest"; export * from "./VendorCreditRequestAccountingPeriod"; export * from "./VendorCreditRequestCompany"; diff --git a/src/serialization/resources/accounting/resources/accounts/client/requests/AccountBulkRequest.ts b/src/serialization/resources/accounting/resources/accounts/client/requests/AccountBulkRequest.ts new file mode 100644 index 000000000..84ee29c5e --- /dev/null +++ b/src/serialization/resources/accounting/resources/accounts/client/requests/AccountBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { AccountBatchItem } from "../../../../types/AccountBatchItem"; + +export const AccountBulkRequest: core.serialization.Schema< + serializers.accounting.AccountBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(AccountBatchItem)), +}); + +export declare namespace AccountBulkRequest { + export interface Raw { + batch_items: AccountBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/accounts/client/requests/AccountEndpointRequest.ts b/src/serialization/resources/accounting/resources/accounts/client/requests/AccountEndpointRequest.ts deleted file mode 100644 index c933d7956..000000000 --- a/src/serialization/resources/accounting/resources/accounts/client/requests/AccountEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { AccountRequest } from "../../../../types/AccountRequest"; - -export const AccountEndpointRequest: core.serialization.Schema< - serializers.accounting.AccountEndpointRequest.Raw, - Omit -> = core.serialization.object({ - model: AccountRequest, -}); - -export declare namespace AccountEndpointRequest { - export interface Raw { - model: AccountRequest.Raw; - } -} diff --git a/src/serialization/resources/accounting/resources/accounts/client/requests/index.ts b/src/serialization/resources/accounting/resources/accounts/client/requests/index.ts index 9d9d5d6fe..28813abef 100644 --- a/src/serialization/resources/accounting/resources/accounts/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/accounts/client/requests/index.ts @@ -1 +1 @@ -export { AccountEndpointRequest } from "./AccountEndpointRequest"; +export { AccountBulkRequest } from "./AccountBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts new file mode 100644 index 000000000..30ef75f1e --- /dev/null +++ b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const AccountsBatchObjectsListRequestClassification: core.serialization.Schema< + serializers.accounting.AccountsBatchObjectsListRequestClassification.Raw, + Merge.accounting.AccountsBatchObjectsListRequestClassification +> = core.serialization.enum_(["", "ASSET", "EQUITY", "EXPENSE", "LIABILITY", "REVENUE"]); + +export declare namespace AccountsBatchObjectsListRequestClassification { + export type Raw = "" | "ASSET" | "EQUITY" | "EXPENSE" | "LIABILITY" | "REVENUE"; +} diff --git a/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts new file mode 100644 index 000000000..1e5371cca --- /dev/null +++ b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const AccountsBatchObjectsListRequestRemoteFields: core.serialization.Schema< + serializers.accounting.AccountsBatchObjectsListRequestRemoteFields.Raw, + Merge.accounting.AccountsBatchObjectsListRequestRemoteFields +> = core.serialization.enum_(["classification", "classification,status", "status"]); + +export declare namespace AccountsBatchObjectsListRequestRemoteFields { + export type Raw = "classification" | "classification,status" | "status"; +} diff --git a/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts new file mode 100644 index 000000000..0f3bb350d --- /dev/null +++ b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const AccountsBatchObjectsListRequestShowEnumOrigins: core.serialization.Schema< + serializers.accounting.AccountsBatchObjectsListRequestShowEnumOrigins.Raw, + Merge.accounting.AccountsBatchObjectsListRequestShowEnumOrigins +> = core.serialization.enum_(["classification", "classification,status", "status"]); + +export declare namespace AccountsBatchObjectsListRequestShowEnumOrigins { + export type Raw = "classification" | "classification,status" | "status"; +} diff --git a/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts new file mode 100644 index 000000000..7384805a7 --- /dev/null +++ b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const AccountsBatchObjectsListRequestStatus: core.serialization.Schema< + serializers.accounting.AccountsBatchObjectsListRequestStatus.Raw, + Merge.accounting.AccountsBatchObjectsListRequestStatus +> = core.serialization.enum_(["", "ACTIVE", "INACTIVE", "PENDING"]); + +export declare namespace AccountsBatchObjectsListRequestStatus { + export type Raw = "" | "ACTIVE" | "INACTIVE" | "PENDING"; +} diff --git a/src/serialization/resources/accounting/resources/accounts/types/index.ts b/src/serialization/resources/accounting/resources/accounts/types/index.ts index 6e355c26c..cca98df43 100644 --- a/src/serialization/resources/accounting/resources/accounts/types/index.ts +++ b/src/serialization/resources/accounting/resources/accounts/types/index.ts @@ -1,3 +1,7 @@ +export * from "./AccountsBatchObjectsListRequestClassification"; +export * from "./AccountsBatchObjectsListRequestRemoteFields"; +export * from "./AccountsBatchObjectsListRequestShowEnumOrigins"; +export * from "./AccountsBatchObjectsListRequestStatus"; export * from "./AccountsListRequestClassification"; export * from "./AccountsListRequestRemoteFields"; export * from "./AccountsListRequestShowEnumOrigins"; diff --git a/src/serialization/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkRequest.ts b/src/serialization/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkRequest.ts new file mode 100644 index 000000000..e106458e9 --- /dev/null +++ b/src/serialization/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { AccountingAttachmentBatchItem } from "../../../../types/AccountingAttachmentBatchItem"; + +export const AccountingAttachmentBulkRequest: core.serialization.Schema< + serializers.accounting.AccountingAttachmentBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(AccountingAttachmentBatchItem)), +}); + +export declare namespace AccountingAttachmentBulkRequest { + export interface Raw { + batch_items: AccountingAttachmentBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/attachments/client/requests/index.ts b/src/serialization/resources/accounting/resources/attachments/client/requests/index.ts index 6400efcff..82ccddcd0 100644 --- a/src/serialization/resources/accounting/resources/attachments/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/attachments/client/requests/index.ts @@ -1 +1 @@ -export { AccountingAttachmentEndpointRequest } from "./AccountingAttachmentEndpointRequest"; +export { AccountingAttachmentBulkRequest } from "./AccountingAttachmentBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkRequest.ts b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkRequest.ts new file mode 100644 index 000000000..bf6bb0f56 --- /dev/null +++ b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { BankFeedAccountBatchItem } from "../../../../types/BankFeedAccountBatchItem"; + +export const BankFeedAccountBulkRequest: core.serialization.Schema< + serializers.accounting.BankFeedAccountBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(BankFeedAccountBatchItem)), +}); + +export declare namespace BankFeedAccountBulkRequest { + export interface Raw { + batch_items: BankFeedAccountBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts index 72d1a9b7f..744949123 100644 --- a/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts @@ -1 +1 @@ -export { BankFeedAccountEndpointRequest } from "./BankFeedAccountEndpointRequest"; +export { BankFeedAccountBulkRequest } from "./BankFeedAccountBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkRequest.ts b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkRequest.ts new file mode 100644 index 000000000..572ffba15 --- /dev/null +++ b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { BankFeedTransactionBatchItem } from "../../../../types/BankFeedTransactionBatchItem"; + +export const BankFeedTransactionBulkRequest: core.serialization.Schema< + serializers.accounting.BankFeedTransactionBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(BankFeedTransactionBatchItem)), +}); + +export declare namespace BankFeedTransactionBulkRequest { + export interface Raw { + batch_items: BankFeedTransactionBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts index 8e407151a..4f0286749 100644 --- a/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts @@ -1 +1 @@ -export { BankFeedTransactionEndpointRequest } from "./BankFeedTransactionEndpointRequest"; +export { BankFeedTransactionBulkRequest } from "./BankFeedTransactionBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/contacts/client/requests/ContactBulkRequest.ts b/src/serialization/resources/accounting/resources/contacts/client/requests/ContactBulkRequest.ts new file mode 100644 index 000000000..cb3e15035 --- /dev/null +++ b/src/serialization/resources/accounting/resources/contacts/client/requests/ContactBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { ContactBatchItem } from "../../../../types/ContactBatchItem"; + +export const ContactBulkRequest: core.serialization.Schema< + serializers.accounting.ContactBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(ContactBatchItem)), +}); + +export declare namespace ContactBulkRequest { + export interface Raw { + batch_items: ContactBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/contacts/client/requests/ContactEndpointRequest.ts b/src/serialization/resources/accounting/resources/contacts/client/requests/ContactEndpointRequest.ts deleted file mode 100644 index 76684b634..000000000 --- a/src/serialization/resources/accounting/resources/contacts/client/requests/ContactEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { ContactRequest } from "../../../../types/ContactRequest"; - -export const ContactEndpointRequest: core.serialization.Schema< - serializers.accounting.ContactEndpointRequest.Raw, - Omit -> = core.serialization.object({ - model: ContactRequest, -}); - -export declare namespace ContactEndpointRequest { - export interface Raw { - model: ContactRequest.Raw; - } -} diff --git a/src/serialization/resources/accounting/resources/contacts/client/requests/index.ts b/src/serialization/resources/accounting/resources/contacts/client/requests/index.ts index b5ae8a3b4..d73e23eb7 100644 --- a/src/serialization/resources/accounting/resources/contacts/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/contacts/client/requests/index.ts @@ -1,2 +1,2 @@ -export { ContactEndpointRequest } from "./ContactEndpointRequest"; +export { ContactBulkRequest } from "./ContactBulkRequest"; export { PatchedContactEndpointRequest } from "./PatchedContactEndpointRequest"; diff --git a/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts new file mode 100644 index 000000000..08a0cdf43 --- /dev/null +++ b/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts @@ -0,0 +1,29 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const ContactsBatchObjectsListRequestExpand: core.serialization.Schema< + serializers.accounting.ContactsBatchObjectsListRequestExpand.Raw, + Merge.accounting.ContactsBatchObjectsListRequestExpand +> = core.serialization.enum_([ + "addresses", + "addresses,company", + "addresses,phone_numbers", + "addresses,phone_numbers,company", + "company", + "phone_numbers", + "phone_numbers,company", +]); + +export declare namespace ContactsBatchObjectsListRequestExpand { + export type Raw = + | "addresses" + | "addresses,company" + | "addresses,phone_numbers" + | "addresses,phone_numbers,company" + | "company" + | "phone_numbers" + | "phone_numbers,company"; +} diff --git a/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts b/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts new file mode 100644 index 000000000..1f53c2527 --- /dev/null +++ b/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const ContactsBatchObjectsListRequestStatus: core.serialization.Schema< + serializers.accounting.ContactsBatchObjectsListRequestStatus.Raw, + Merge.accounting.ContactsBatchObjectsListRequestStatus +> = core.serialization.enum_(["", "ACTIVE", "ARCHIVED"]); + +export declare namespace ContactsBatchObjectsListRequestStatus { + export type Raw = "" | "ACTIVE" | "ARCHIVED"; +} diff --git a/src/serialization/resources/accounting/resources/contacts/types/index.ts b/src/serialization/resources/accounting/resources/contacts/types/index.ts index 97a5d68db..daa89591e 100644 --- a/src/serialization/resources/accounting/resources/contacts/types/index.ts +++ b/src/serialization/resources/accounting/resources/contacts/types/index.ts @@ -1,3 +1,5 @@ +export * from "./ContactsBatchObjectsListRequestExpand"; +export * from "./ContactsBatchObjectsListRequestStatus"; export * from "./ContactsListRequestExpand"; export * from "./ContactsListRequestStatus"; export * from "./ContactsRetrieveRequestExpand"; diff --git a/src/serialization/resources/accounting/resources/creditNotes/client/requests/ApplyCreditNoteRequest.ts b/src/serialization/resources/accounting/resources/creditNotes/client/requests/ApplyCreditNoteRequest.ts new file mode 100644 index 000000000..3ba7347fe --- /dev/null +++ b/src/serialization/resources/accounting/resources/creditNotes/client/requests/ApplyCreditNoteRequest.ts @@ -0,0 +1,22 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; + +export const ApplyCreditNoteRequest: core.serialization.Schema< + serializers.accounting.ApplyCreditNoteRequest.Raw, + Omit +> = core.serialization.object({ + invoice: core.serialization.string().optional(), + appliedDate: core.serialization.property("applied_date", core.serialization.date()), + appliedAmount: core.serialization.property("applied_amount", core.serialization.string()), +}); + +export declare namespace ApplyCreditNoteRequest { + export interface Raw { + invoice?: string | null; + applied_date: string; + applied_amount: string; + } +} diff --git a/src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkRequest.ts b/src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkRequest.ts new file mode 100644 index 000000000..36cd651db --- /dev/null +++ b/src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { CreditNoteBatchItem } from "../../../../types/CreditNoteBatchItem"; + +export const CreditNoteBulkRequest: core.serialization.Schema< + serializers.accounting.CreditNoteBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(CreditNoteBatchItem)), +}); + +export declare namespace CreditNoteBulkRequest { + export interface Raw { + batch_items: CreditNoteBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts b/src/serialization/resources/accounting/resources/creditNotes/client/requests/PatchedCreditNoteEndpointRequest.ts similarity index 61% rename from src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts rename to src/serialization/resources/accounting/resources/creditNotes/client/requests/PatchedCreditNoteEndpointRequest.ts index f46d90f49..19193d9b1 100644 --- a/src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteEndpointRequest.ts +++ b/src/serialization/resources/accounting/resources/creditNotes/client/requests/PatchedCreditNoteEndpointRequest.ts @@ -5,14 +5,14 @@ import * as core from "../../../../../../../core"; import type * as serializers from "../../../../../../index"; import { CreditNoteRequest } from "../../../../types/CreditNoteRequest"; -export const CreditNoteEndpointRequest: core.serialization.Schema< - serializers.accounting.CreditNoteEndpointRequest.Raw, - Omit +export const PatchedCreditNoteEndpointRequest: core.serialization.Schema< + serializers.accounting.PatchedCreditNoteEndpointRequest.Raw, + Omit > = core.serialization.object({ model: CreditNoteRequest, }); -export declare namespace CreditNoteEndpointRequest { +export declare namespace PatchedCreditNoteEndpointRequest { export interface Raw { model: CreditNoteRequest.Raw; } diff --git a/src/serialization/resources/accounting/resources/creditNotes/client/requests/index.ts b/src/serialization/resources/accounting/resources/creditNotes/client/requests/index.ts index fa5837d6a..af7c2b0e9 100644 --- a/src/serialization/resources/accounting/resources/creditNotes/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/creditNotes/client/requests/index.ts @@ -1 +1,3 @@ -export { CreditNoteEndpointRequest } from "./CreditNoteEndpointRequest"; +export { ApplyCreditNoteRequest } from "./ApplyCreditNoteRequest"; +export { CreditNoteBulkRequest } from "./CreditNoteBulkRequest"; +export { PatchedCreditNoteEndpointRequest } from "./PatchedCreditNoteEndpointRequest"; diff --git a/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts new file mode 100644 index 000000000..2455f7047 --- /dev/null +++ b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const CreditNotesBatchObjectsListRequestRemoteFields: core.serialization.Schema< + serializers.accounting.CreditNotesBatchObjectsListRequestRemoteFields.Raw, + Merge.accounting.CreditNotesBatchObjectsListRequestRemoteFields +> = core.serialization.enum_(["status", "status,type", "type"]); + +export declare namespace CreditNotesBatchObjectsListRequestRemoteFields { + export type Raw = "status" | "status,type" | "type"; +} diff --git a/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts new file mode 100644 index 000000000..206beabc0 --- /dev/null +++ b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const CreditNotesBatchObjectsListRequestShowEnumOrigins: core.serialization.Schema< + serializers.accounting.CreditNotesBatchObjectsListRequestShowEnumOrigins.Raw, + Merge.accounting.CreditNotesBatchObjectsListRequestShowEnumOrigins +> = core.serialization.enum_(["status", "status,type", "type"]); + +export declare namespace CreditNotesBatchObjectsListRequestShowEnumOrigins { + export type Raw = "status" | "status,type" | "type"; +} diff --git a/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesListRequestExpand.ts b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesListRequestExpand.ts deleted file mode 100644 index 5b8302ddd..000000000 --- a/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesListRequestExpand.ts +++ /dev/null @@ -1,269 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const CreditNotesListRequestExpand: core.serialization.Schema< - serializers.accounting.CreditNotesListRequestExpand.Raw, - Merge.accounting.CreditNotesListRequestExpand -> = core.serialization.enum_([ - "accounting_period", - "applied_payments", - "applied_payments,accounting_period", - "applied_payments,company", - "applied_payments,company,accounting_period", - "applied_payments,contact", - "applied_payments,contact,accounting_period", - "applied_payments,contact,company", - "applied_payments,contact,company,accounting_period", - "applied_payments,line_items", - "applied_payments,line_items,accounting_period", - "applied_payments,line_items,company", - "applied_payments,line_items,company,accounting_period", - "applied_payments,line_items,contact", - "applied_payments,line_items,contact,accounting_period", - "applied_payments,line_items,contact,company", - "applied_payments,line_items,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories", - "applied_payments,line_items,tracking_categories,accounting_period", - "applied_payments,line_items,tracking_categories,company", - "applied_payments,line_items,tracking_categories,company,accounting_period", - "applied_payments,line_items,tracking_categories,contact", - "applied_payments,line_items,tracking_categories,contact,accounting_period", - "applied_payments,line_items,tracking_categories,contact,company", - "applied_payments,line_items,tracking_categories,contact,company,accounting_period", - "applied_payments,tracking_categories", - "applied_payments,tracking_categories,accounting_period", - "applied_payments,tracking_categories,company", - "applied_payments,tracking_categories,company,accounting_period", - "applied_payments,tracking_categories,contact", - "applied_payments,tracking_categories,contact,accounting_period", - "applied_payments,tracking_categories,contact,company", - "applied_payments,tracking_categories,contact,company,accounting_period", - "company", - "company,accounting_period", - "contact", - "contact,accounting_period", - "contact,company", - "contact,company,accounting_period", - "line_items", - "line_items,accounting_period", - "line_items,company", - "line_items,company,accounting_period", - "line_items,contact", - "line_items,contact,accounting_period", - "line_items,contact,company", - "line_items,contact,company,accounting_period", - "line_items,tracking_categories", - "line_items,tracking_categories,accounting_period", - "line_items,tracking_categories,company", - "line_items,tracking_categories,company,accounting_period", - "line_items,tracking_categories,contact", - "line_items,tracking_categories,contact,accounting_period", - "line_items,tracking_categories,contact,company", - "line_items,tracking_categories,contact,company,accounting_period", - "payments", - "payments,accounting_period", - "payments,applied_payments", - "payments,applied_payments,accounting_period", - "payments,applied_payments,company", - "payments,applied_payments,company,accounting_period", - "payments,applied_payments,contact", - "payments,applied_payments,contact,accounting_period", - "payments,applied_payments,contact,company", - "payments,applied_payments,contact,company,accounting_period", - "payments,applied_payments,line_items", - "payments,applied_payments,line_items,accounting_period", - "payments,applied_payments,line_items,company", - "payments,applied_payments,line_items,company,accounting_period", - "payments,applied_payments,line_items,contact", - "payments,applied_payments,line_items,contact,accounting_period", - "payments,applied_payments,line_items,contact,company", - "payments,applied_payments,line_items,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories", - "payments,applied_payments,line_items,tracking_categories,accounting_period", - "payments,applied_payments,line_items,tracking_categories,company", - "payments,applied_payments,line_items,tracking_categories,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact", - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact,company", - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", - "payments,applied_payments,tracking_categories", - "payments,applied_payments,tracking_categories,accounting_period", - "payments,applied_payments,tracking_categories,company", - "payments,applied_payments,tracking_categories,company,accounting_period", - "payments,applied_payments,tracking_categories,contact", - "payments,applied_payments,tracking_categories,contact,accounting_period", - "payments,applied_payments,tracking_categories,contact,company", - "payments,applied_payments,tracking_categories,contact,company,accounting_period", - "payments,company", - "payments,company,accounting_period", - "payments,contact", - "payments,contact,accounting_period", - "payments,contact,company", - "payments,contact,company,accounting_period", - "payments,line_items", - "payments,line_items,accounting_period", - "payments,line_items,company", - "payments,line_items,company,accounting_period", - "payments,line_items,contact", - "payments,line_items,contact,accounting_period", - "payments,line_items,contact,company", - "payments,line_items,contact,company,accounting_period", - "payments,line_items,tracking_categories", - "payments,line_items,tracking_categories,accounting_period", - "payments,line_items,tracking_categories,company", - "payments,line_items,tracking_categories,company,accounting_period", - "payments,line_items,tracking_categories,contact", - "payments,line_items,tracking_categories,contact,accounting_period", - "payments,line_items,tracking_categories,contact,company", - "payments,line_items,tracking_categories,contact,company,accounting_period", - "payments,tracking_categories", - "payments,tracking_categories,accounting_period", - "payments,tracking_categories,company", - "payments,tracking_categories,company,accounting_period", - "payments,tracking_categories,contact", - "payments,tracking_categories,contact,accounting_period", - "payments,tracking_categories,contact,company", - "payments,tracking_categories,contact,company,accounting_period", - "tracking_categories", - "tracking_categories,accounting_period", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,contact", - "tracking_categories,contact,accounting_period", - "tracking_categories,contact,company", - "tracking_categories,contact,company,accounting_period", -]); - -export declare namespace CreditNotesListRequestExpand { - export type Raw = - | "accounting_period" - | "applied_payments" - | "applied_payments,accounting_period" - | "applied_payments,company" - | "applied_payments,company,accounting_period" - | "applied_payments,contact" - | "applied_payments,contact,accounting_period" - | "applied_payments,contact,company" - | "applied_payments,contact,company,accounting_period" - | "applied_payments,line_items" - | "applied_payments,line_items,accounting_period" - | "applied_payments,line_items,company" - | "applied_payments,line_items,company,accounting_period" - | "applied_payments,line_items,contact" - | "applied_payments,line_items,contact,accounting_period" - | "applied_payments,line_items,contact,company" - | "applied_payments,line_items,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories" - | "applied_payments,line_items,tracking_categories,accounting_period" - | "applied_payments,line_items,tracking_categories,company" - | "applied_payments,line_items,tracking_categories,company,accounting_period" - | "applied_payments,line_items,tracking_categories,contact" - | "applied_payments,line_items,tracking_categories,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,contact,company" - | "applied_payments,line_items,tracking_categories,contact,company,accounting_period" - | "applied_payments,tracking_categories" - | "applied_payments,tracking_categories,accounting_period" - | "applied_payments,tracking_categories,company" - | "applied_payments,tracking_categories,company,accounting_period" - | "applied_payments,tracking_categories,contact" - | "applied_payments,tracking_categories,contact,accounting_period" - | "applied_payments,tracking_categories,contact,company" - | "applied_payments,tracking_categories,contact,company,accounting_period" - | "company" - | "company,accounting_period" - | "contact" - | "contact,accounting_period" - | "contact,company" - | "contact,company,accounting_period" - | "line_items" - | "line_items,accounting_period" - | "line_items,company" - | "line_items,company,accounting_period" - | "line_items,contact" - | "line_items,contact,accounting_period" - | "line_items,contact,company" - | "line_items,contact,company,accounting_period" - | "line_items,tracking_categories" - | "line_items,tracking_categories,accounting_period" - | "line_items,tracking_categories,company" - | "line_items,tracking_categories,company,accounting_period" - | "line_items,tracking_categories,contact" - | "line_items,tracking_categories,contact,accounting_period" - | "line_items,tracking_categories,contact,company" - | "line_items,tracking_categories,contact,company,accounting_period" - | "payments" - | "payments,accounting_period" - | "payments,applied_payments" - | "payments,applied_payments,accounting_period" - | "payments,applied_payments,company" - | "payments,applied_payments,company,accounting_period" - | "payments,applied_payments,contact" - | "payments,applied_payments,contact,accounting_period" - | "payments,applied_payments,contact,company" - | "payments,applied_payments,contact,company,accounting_period" - | "payments,applied_payments,line_items" - | "payments,applied_payments,line_items,accounting_period" - | "payments,applied_payments,line_items,company" - | "payments,applied_payments,line_items,company,accounting_period" - | "payments,applied_payments,line_items,contact" - | "payments,applied_payments,line_items,contact,accounting_period" - | "payments,applied_payments,line_items,contact,company" - | "payments,applied_payments,line_items,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories" - | "payments,applied_payments,line_items,tracking_categories,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,company" - | "payments,applied_payments,line_items,tracking_categories,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact" - | "payments,applied_payments,line_items,tracking_categories,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact,company" - | "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories" - | "payments,applied_payments,tracking_categories,accounting_period" - | "payments,applied_payments,tracking_categories,company" - | "payments,applied_payments,tracking_categories,company,accounting_period" - | "payments,applied_payments,tracking_categories,contact" - | "payments,applied_payments,tracking_categories,contact,accounting_period" - | "payments,applied_payments,tracking_categories,contact,company" - | "payments,applied_payments,tracking_categories,contact,company,accounting_period" - | "payments,company" - | "payments,company,accounting_period" - | "payments,contact" - | "payments,contact,accounting_period" - | "payments,contact,company" - | "payments,contact,company,accounting_period" - | "payments,line_items" - | "payments,line_items,accounting_period" - | "payments,line_items,company" - | "payments,line_items,company,accounting_period" - | "payments,line_items,contact" - | "payments,line_items,contact,accounting_period" - | "payments,line_items,contact,company" - | "payments,line_items,contact,company,accounting_period" - | "payments,line_items,tracking_categories" - | "payments,line_items,tracking_categories,accounting_period" - | "payments,line_items,tracking_categories,company" - | "payments,line_items,tracking_categories,company,accounting_period" - | "payments,line_items,tracking_categories,contact" - | "payments,line_items,tracking_categories,contact,accounting_period" - | "payments,line_items,tracking_categories,contact,company" - | "payments,line_items,tracking_categories,contact,company,accounting_period" - | "payments,tracking_categories" - | "payments,tracking_categories,accounting_period" - | "payments,tracking_categories,company" - | "payments,tracking_categories,company,accounting_period" - | "payments,tracking_categories,contact" - | "payments,tracking_categories,contact,accounting_period" - | "payments,tracking_categories,contact,company" - | "payments,tracking_categories,contact,company,accounting_period" - | "tracking_categories" - | "tracking_categories,accounting_period" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,contact" - | "tracking_categories,contact,accounting_period" - | "tracking_categories,contact,company" - | "tracking_categories,contact,company,accounting_period"; -} diff --git a/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesRetrieveRequestExpand.ts b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesRetrieveRequestExpand.ts deleted file mode 100644 index 3b8343821..000000000 --- a/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesRetrieveRequestExpand.ts +++ /dev/null @@ -1,269 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const CreditNotesRetrieveRequestExpand: core.serialization.Schema< - serializers.accounting.CreditNotesRetrieveRequestExpand.Raw, - Merge.accounting.CreditNotesRetrieveRequestExpand -> = core.serialization.enum_([ - "accounting_period", - "applied_payments", - "applied_payments,accounting_period", - "applied_payments,company", - "applied_payments,company,accounting_period", - "applied_payments,contact", - "applied_payments,contact,accounting_period", - "applied_payments,contact,company", - "applied_payments,contact,company,accounting_period", - "applied_payments,line_items", - "applied_payments,line_items,accounting_period", - "applied_payments,line_items,company", - "applied_payments,line_items,company,accounting_period", - "applied_payments,line_items,contact", - "applied_payments,line_items,contact,accounting_period", - "applied_payments,line_items,contact,company", - "applied_payments,line_items,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories", - "applied_payments,line_items,tracking_categories,accounting_period", - "applied_payments,line_items,tracking_categories,company", - "applied_payments,line_items,tracking_categories,company,accounting_period", - "applied_payments,line_items,tracking_categories,contact", - "applied_payments,line_items,tracking_categories,contact,accounting_period", - "applied_payments,line_items,tracking_categories,contact,company", - "applied_payments,line_items,tracking_categories,contact,company,accounting_period", - "applied_payments,tracking_categories", - "applied_payments,tracking_categories,accounting_period", - "applied_payments,tracking_categories,company", - "applied_payments,tracking_categories,company,accounting_period", - "applied_payments,tracking_categories,contact", - "applied_payments,tracking_categories,contact,accounting_period", - "applied_payments,tracking_categories,contact,company", - "applied_payments,tracking_categories,contact,company,accounting_period", - "company", - "company,accounting_period", - "contact", - "contact,accounting_period", - "contact,company", - "contact,company,accounting_period", - "line_items", - "line_items,accounting_period", - "line_items,company", - "line_items,company,accounting_period", - "line_items,contact", - "line_items,contact,accounting_period", - "line_items,contact,company", - "line_items,contact,company,accounting_period", - "line_items,tracking_categories", - "line_items,tracking_categories,accounting_period", - "line_items,tracking_categories,company", - "line_items,tracking_categories,company,accounting_period", - "line_items,tracking_categories,contact", - "line_items,tracking_categories,contact,accounting_period", - "line_items,tracking_categories,contact,company", - "line_items,tracking_categories,contact,company,accounting_period", - "payments", - "payments,accounting_period", - "payments,applied_payments", - "payments,applied_payments,accounting_period", - "payments,applied_payments,company", - "payments,applied_payments,company,accounting_period", - "payments,applied_payments,contact", - "payments,applied_payments,contact,accounting_period", - "payments,applied_payments,contact,company", - "payments,applied_payments,contact,company,accounting_period", - "payments,applied_payments,line_items", - "payments,applied_payments,line_items,accounting_period", - "payments,applied_payments,line_items,company", - "payments,applied_payments,line_items,company,accounting_period", - "payments,applied_payments,line_items,contact", - "payments,applied_payments,line_items,contact,accounting_period", - "payments,applied_payments,line_items,contact,company", - "payments,applied_payments,line_items,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories", - "payments,applied_payments,line_items,tracking_categories,accounting_period", - "payments,applied_payments,line_items,tracking_categories,company", - "payments,applied_payments,line_items,tracking_categories,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact", - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact,company", - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", - "payments,applied_payments,tracking_categories", - "payments,applied_payments,tracking_categories,accounting_period", - "payments,applied_payments,tracking_categories,company", - "payments,applied_payments,tracking_categories,company,accounting_period", - "payments,applied_payments,tracking_categories,contact", - "payments,applied_payments,tracking_categories,contact,accounting_period", - "payments,applied_payments,tracking_categories,contact,company", - "payments,applied_payments,tracking_categories,contact,company,accounting_period", - "payments,company", - "payments,company,accounting_period", - "payments,contact", - "payments,contact,accounting_period", - "payments,contact,company", - "payments,contact,company,accounting_period", - "payments,line_items", - "payments,line_items,accounting_period", - "payments,line_items,company", - "payments,line_items,company,accounting_period", - "payments,line_items,contact", - "payments,line_items,contact,accounting_period", - "payments,line_items,contact,company", - "payments,line_items,contact,company,accounting_period", - "payments,line_items,tracking_categories", - "payments,line_items,tracking_categories,accounting_period", - "payments,line_items,tracking_categories,company", - "payments,line_items,tracking_categories,company,accounting_period", - "payments,line_items,tracking_categories,contact", - "payments,line_items,tracking_categories,contact,accounting_period", - "payments,line_items,tracking_categories,contact,company", - "payments,line_items,tracking_categories,contact,company,accounting_period", - "payments,tracking_categories", - "payments,tracking_categories,accounting_period", - "payments,tracking_categories,company", - "payments,tracking_categories,company,accounting_period", - "payments,tracking_categories,contact", - "payments,tracking_categories,contact,accounting_period", - "payments,tracking_categories,contact,company", - "payments,tracking_categories,contact,company,accounting_period", - "tracking_categories", - "tracking_categories,accounting_period", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,contact", - "tracking_categories,contact,accounting_period", - "tracking_categories,contact,company", - "tracking_categories,contact,company,accounting_period", -]); - -export declare namespace CreditNotesRetrieveRequestExpand { - export type Raw = - | "accounting_period" - | "applied_payments" - | "applied_payments,accounting_period" - | "applied_payments,company" - | "applied_payments,company,accounting_period" - | "applied_payments,contact" - | "applied_payments,contact,accounting_period" - | "applied_payments,contact,company" - | "applied_payments,contact,company,accounting_period" - | "applied_payments,line_items" - | "applied_payments,line_items,accounting_period" - | "applied_payments,line_items,company" - | "applied_payments,line_items,company,accounting_period" - | "applied_payments,line_items,contact" - | "applied_payments,line_items,contact,accounting_period" - | "applied_payments,line_items,contact,company" - | "applied_payments,line_items,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories" - | "applied_payments,line_items,tracking_categories,accounting_period" - | "applied_payments,line_items,tracking_categories,company" - | "applied_payments,line_items,tracking_categories,company,accounting_period" - | "applied_payments,line_items,tracking_categories,contact" - | "applied_payments,line_items,tracking_categories,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,contact,company" - | "applied_payments,line_items,tracking_categories,contact,company,accounting_period" - | "applied_payments,tracking_categories" - | "applied_payments,tracking_categories,accounting_period" - | "applied_payments,tracking_categories,company" - | "applied_payments,tracking_categories,company,accounting_period" - | "applied_payments,tracking_categories,contact" - | "applied_payments,tracking_categories,contact,accounting_period" - | "applied_payments,tracking_categories,contact,company" - | "applied_payments,tracking_categories,contact,company,accounting_period" - | "company" - | "company,accounting_period" - | "contact" - | "contact,accounting_period" - | "contact,company" - | "contact,company,accounting_period" - | "line_items" - | "line_items,accounting_period" - | "line_items,company" - | "line_items,company,accounting_period" - | "line_items,contact" - | "line_items,contact,accounting_period" - | "line_items,contact,company" - | "line_items,contact,company,accounting_period" - | "line_items,tracking_categories" - | "line_items,tracking_categories,accounting_period" - | "line_items,tracking_categories,company" - | "line_items,tracking_categories,company,accounting_period" - | "line_items,tracking_categories,contact" - | "line_items,tracking_categories,contact,accounting_period" - | "line_items,tracking_categories,contact,company" - | "line_items,tracking_categories,contact,company,accounting_period" - | "payments" - | "payments,accounting_period" - | "payments,applied_payments" - | "payments,applied_payments,accounting_period" - | "payments,applied_payments,company" - | "payments,applied_payments,company,accounting_period" - | "payments,applied_payments,contact" - | "payments,applied_payments,contact,accounting_period" - | "payments,applied_payments,contact,company" - | "payments,applied_payments,contact,company,accounting_period" - | "payments,applied_payments,line_items" - | "payments,applied_payments,line_items,accounting_period" - | "payments,applied_payments,line_items,company" - | "payments,applied_payments,line_items,company,accounting_period" - | "payments,applied_payments,line_items,contact" - | "payments,applied_payments,line_items,contact,accounting_period" - | "payments,applied_payments,line_items,contact,company" - | "payments,applied_payments,line_items,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories" - | "payments,applied_payments,line_items,tracking_categories,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,company" - | "payments,applied_payments,line_items,tracking_categories,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact" - | "payments,applied_payments,line_items,tracking_categories,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact,company" - | "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories" - | "payments,applied_payments,tracking_categories,accounting_period" - | "payments,applied_payments,tracking_categories,company" - | "payments,applied_payments,tracking_categories,company,accounting_period" - | "payments,applied_payments,tracking_categories,contact" - | "payments,applied_payments,tracking_categories,contact,accounting_period" - | "payments,applied_payments,tracking_categories,contact,company" - | "payments,applied_payments,tracking_categories,contact,company,accounting_period" - | "payments,company" - | "payments,company,accounting_period" - | "payments,contact" - | "payments,contact,accounting_period" - | "payments,contact,company" - | "payments,contact,company,accounting_period" - | "payments,line_items" - | "payments,line_items,accounting_period" - | "payments,line_items,company" - | "payments,line_items,company,accounting_period" - | "payments,line_items,contact" - | "payments,line_items,contact,accounting_period" - | "payments,line_items,contact,company" - | "payments,line_items,contact,company,accounting_period" - | "payments,line_items,tracking_categories" - | "payments,line_items,tracking_categories,accounting_period" - | "payments,line_items,tracking_categories,company" - | "payments,line_items,tracking_categories,company,accounting_period" - | "payments,line_items,tracking_categories,contact" - | "payments,line_items,tracking_categories,contact,accounting_period" - | "payments,line_items,tracking_categories,contact,company" - | "payments,line_items,tracking_categories,contact,company,accounting_period" - | "payments,tracking_categories" - | "payments,tracking_categories,accounting_period" - | "payments,tracking_categories,company" - | "payments,tracking_categories,company,accounting_period" - | "payments,tracking_categories,contact" - | "payments,tracking_categories,contact,accounting_period" - | "payments,tracking_categories,contact,company" - | "payments,tracking_categories,contact,company,accounting_period" - | "tracking_categories" - | "tracking_categories,accounting_period" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,contact" - | "tracking_categories,contact,accounting_period" - | "tracking_categories,contact,company" - | "tracking_categories,contact,company,accounting_period"; -} diff --git a/src/serialization/resources/accounting/resources/creditNotes/types/index.ts b/src/serialization/resources/accounting/resources/creditNotes/types/index.ts index 87be1efa5..82faeda51 100644 --- a/src/serialization/resources/accounting/resources/creditNotes/types/index.ts +++ b/src/serialization/resources/accounting/resources/creditNotes/types/index.ts @@ -1,6 +1,6 @@ -export * from "./CreditNotesListRequestExpand"; +export * from "./CreditNotesBatchObjectsListRequestRemoteFields"; +export * from "./CreditNotesBatchObjectsListRequestShowEnumOrigins"; export * from "./CreditNotesListRequestRemoteFields"; export * from "./CreditNotesListRequestShowEnumOrigins"; -export * from "./CreditNotesRetrieveRequestExpand"; export * from "./CreditNotesRetrieveRequestRemoteFields"; export * from "./CreditNotesRetrieveRequestShowEnumOrigins"; diff --git a/src/serialization/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkRequest.ts b/src/serialization/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkRequest.ts new file mode 100644 index 000000000..5e14a9d77 --- /dev/null +++ b/src/serialization/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { ExpenseReportBatchItem } from "../../../../types/ExpenseReportBatchItem"; + +export const ExpenseReportBulkRequest: core.serialization.Schema< + serializers.accounting.ExpenseReportBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(ExpenseReportBatchItem)), +}); + +export declare namespace ExpenseReportBulkRequest { + export interface Raw { + batch_items: ExpenseReportBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/expenseReports/client/requests/ExpenseReportEndpointRequest.ts b/src/serialization/resources/accounting/resources/expenseReports/client/requests/ExpenseReportEndpointRequest.ts deleted file mode 100644 index faff0160f..000000000 --- a/src/serialization/resources/accounting/resources/expenseReports/client/requests/ExpenseReportEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { ExpenseReportRequest } from "../../../../types/ExpenseReportRequest"; - -export const ExpenseReportEndpointRequest: core.serialization.Schema< - serializers.accounting.ExpenseReportEndpointRequest.Raw, - Omit -> = core.serialization.object({ - model: ExpenseReportRequest, -}); - -export declare namespace ExpenseReportEndpointRequest { - export interface Raw { - model: ExpenseReportRequest.Raw; - } -} diff --git a/src/serialization/resources/accounting/resources/expenseReports/client/requests/index.ts b/src/serialization/resources/accounting/resources/expenseReports/client/requests/index.ts index 86f81d85a..bc0f30d14 100644 --- a/src/serialization/resources/accounting/resources/expenseReports/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/expenseReports/client/requests/index.ts @@ -1 +1 @@ -export { ExpenseReportEndpointRequest } from "./ExpenseReportEndpointRequest"; +export { ExpenseReportBulkRequest } from "./ExpenseReportBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts new file mode 100644 index 000000000..2ce991f06 --- /dev/null +++ b/src/serialization/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts @@ -0,0 +1,45 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const ExpenseReportsBatchObjectsListRequestExpand: core.serialization.Schema< + serializers.accounting.ExpenseReportsBatchObjectsListRequestExpand.Raw, + Merge.accounting.ExpenseReportsBatchObjectsListRequestExpand +> = core.serialization.enum_([ + "accounting_period", + "accounting_period,company", + "company", + "employee", + "employee,accounting_period", + "employee,accounting_period,company", + "employee,company", + "lines", + "lines,accounting_period", + "lines,accounting_period,company", + "lines,company", + "lines,employee", + "lines,employee,accounting_period", + "lines,employee,accounting_period,company", + "lines,employee,company", +]); + +export declare namespace ExpenseReportsBatchObjectsListRequestExpand { + export type Raw = + | "accounting_period" + | "accounting_period,company" + | "company" + | "employee" + | "employee,accounting_period" + | "employee,accounting_period,company" + | "employee,company" + | "lines" + | "lines,accounting_period" + | "lines,accounting_period,company" + | "lines,company" + | "lines,employee" + | "lines,employee,accounting_period" + | "lines,employee,accounting_period,company" + | "lines,employee,company"; +} diff --git a/src/serialization/resources/accounting/resources/expenseReports/types/ExpenseReportsLinesListRequestExpand.ts b/src/serialization/resources/accounting/resources/expenseReports/types/ExpenseReportsLinesListRequestExpand.ts deleted file mode 100644 index 4b3bb7c65..000000000 --- a/src/serialization/resources/accounting/resources/expenseReports/types/ExpenseReportsLinesListRequestExpand.ts +++ /dev/null @@ -1,141 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const ExpenseReportsLinesListRequestExpand: core.serialization.Schema< - serializers.accounting.ExpenseReportsLinesListRequestExpand.Raw, - Merge.accounting.ExpenseReportsLinesListRequestExpand -> = core.serialization.enum_([ - "account", - "account,company", - "account,company,contact", - "account,company,contact,tax_rate", - "account,company,tax_rate", - "account,contact", - "account,contact,tax_rate", - "account,employee", - "account,employee,company", - "account,employee,company,contact", - "account,employee,company,contact,tax_rate", - "account,employee,company,tax_rate", - "account,employee,contact", - "account,employee,contact,tax_rate", - "account,employee,project", - "account,employee,project,company", - "account,employee,project,company,contact", - "account,employee,project,company,contact,tax_rate", - "account,employee,project,company,tax_rate", - "account,employee,project,contact", - "account,employee,project,contact,tax_rate", - "account,employee,project,tax_rate", - "account,employee,tax_rate", - "account,project", - "account,project,company", - "account,project,company,contact", - "account,project,company,contact,tax_rate", - "account,project,company,tax_rate", - "account,project,contact", - "account,project,contact,tax_rate", - "account,project,tax_rate", - "account,tax_rate", - "company", - "company,contact", - "company,contact,tax_rate", - "company,tax_rate", - "contact", - "contact,tax_rate", - "employee", - "employee,company", - "employee,company,contact", - "employee,company,contact,tax_rate", - "employee,company,tax_rate", - "employee,contact", - "employee,contact,tax_rate", - "employee,project", - "employee,project,company", - "employee,project,company,contact", - "employee,project,company,contact,tax_rate", - "employee,project,company,tax_rate", - "employee,project,contact", - "employee,project,contact,tax_rate", - "employee,project,tax_rate", - "employee,tax_rate", - "project", - "project,company", - "project,company,contact", - "project,company,contact,tax_rate", - "project,company,tax_rate", - "project,contact", - "project,contact,tax_rate", - "project,tax_rate", - "tax_rate", -]); - -export declare namespace ExpenseReportsLinesListRequestExpand { - export type Raw = - | "account" - | "account,company" - | "account,company,contact" - | "account,company,contact,tax_rate" - | "account,company,tax_rate" - | "account,contact" - | "account,contact,tax_rate" - | "account,employee" - | "account,employee,company" - | "account,employee,company,contact" - | "account,employee,company,contact,tax_rate" - | "account,employee,company,tax_rate" - | "account,employee,contact" - | "account,employee,contact,tax_rate" - | "account,employee,project" - | "account,employee,project,company" - | "account,employee,project,company,contact" - | "account,employee,project,company,contact,tax_rate" - | "account,employee,project,company,tax_rate" - | "account,employee,project,contact" - | "account,employee,project,contact,tax_rate" - | "account,employee,project,tax_rate" - | "account,employee,tax_rate" - | "account,project" - | "account,project,company" - | "account,project,company,contact" - | "account,project,company,contact,tax_rate" - | "account,project,company,tax_rate" - | "account,project,contact" - | "account,project,contact,tax_rate" - | "account,project,tax_rate" - | "account,tax_rate" - | "company" - | "company,contact" - | "company,contact,tax_rate" - | "company,tax_rate" - | "contact" - | "contact,tax_rate" - | "employee" - | "employee,company" - | "employee,company,contact" - | "employee,company,contact,tax_rate" - | "employee,company,tax_rate" - | "employee,contact" - | "employee,contact,tax_rate" - | "employee,project" - | "employee,project,company" - | "employee,project,company,contact" - | "employee,project,company,contact,tax_rate" - | "employee,project,company,tax_rate" - | "employee,project,contact" - | "employee,project,contact,tax_rate" - | "employee,project,tax_rate" - | "employee,tax_rate" - | "project" - | "project,company" - | "project,company,contact" - | "project,company,contact,tax_rate" - | "project,company,tax_rate" - | "project,contact" - | "project,contact,tax_rate" - | "project,tax_rate" - | "tax_rate"; -} diff --git a/src/serialization/resources/accounting/resources/expenseReports/types/index.ts b/src/serialization/resources/accounting/resources/expenseReports/types/index.ts index 9dd83d9ba..4be791b0f 100644 --- a/src/serialization/resources/accounting/resources/expenseReports/types/index.ts +++ b/src/serialization/resources/accounting/resources/expenseReports/types/index.ts @@ -1,3 +1,3 @@ -export * from "./ExpenseReportsLinesListRequestExpand"; +export * from "./ExpenseReportsBatchObjectsListRequestExpand"; export * from "./ExpenseReportsListRequestExpand"; export * from "./ExpenseReportsRetrieveRequestExpand"; diff --git a/src/serialization/resources/accounting/resources/expenses/client/requests/ExpenseBulkRequest.ts b/src/serialization/resources/accounting/resources/expenses/client/requests/ExpenseBulkRequest.ts new file mode 100644 index 000000000..879716748 --- /dev/null +++ b/src/serialization/resources/accounting/resources/expenses/client/requests/ExpenseBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { ExpenseBatchItem } from "../../../../types/ExpenseBatchItem"; + +export const ExpenseBulkRequest: core.serialization.Schema< + serializers.accounting.ExpenseBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(ExpenseBatchItem)), +}); + +export declare namespace ExpenseBulkRequest { + export interface Raw { + batch_items: ExpenseBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/expenses/client/requests/ExpenseEndpointRequest.ts b/src/serialization/resources/accounting/resources/expenses/client/requests/ExpenseEndpointRequest.ts deleted file mode 100644 index e0e651d21..000000000 --- a/src/serialization/resources/accounting/resources/expenses/client/requests/ExpenseEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { ExpenseRequest } from "../../../../types/ExpenseRequest"; - -export const ExpenseEndpointRequest: core.serialization.Schema< - serializers.accounting.ExpenseEndpointRequest.Raw, - Omit -> = core.serialization.object({ - model: ExpenseRequest, -}); - -export declare namespace ExpenseEndpointRequest { - export interface Raw { - model: ExpenseRequest.Raw; - } -} diff --git a/src/serialization/resources/accounting/resources/expenses/client/requests/index.ts b/src/serialization/resources/accounting/resources/expenses/client/requests/index.ts index bb1ef9330..dbdda6ca6 100644 --- a/src/serialization/resources/accounting/resources/expenses/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/expenses/client/requests/index.ts @@ -1 +1 @@ -export { ExpenseEndpointRequest } from "./ExpenseEndpointRequest"; +export { ExpenseBulkRequest } from "./ExpenseBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/expenses/index.ts b/src/serialization/resources/accounting/resources/expenses/index.ts index d2ec2302c..5ec76921e 100644 --- a/src/serialization/resources/accounting/resources/expenses/index.ts +++ b/src/serialization/resources/accounting/resources/expenses/index.ts @@ -1,2 +1 @@ export * from "./client"; -export * from "./types"; diff --git a/src/serialization/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts b/src/serialization/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts deleted file mode 100644 index 8b959b2e2..000000000 --- a/src/serialization/resources/accounting/resources/expenses/types/ExpensesListRequestExpand.ts +++ /dev/null @@ -1,141 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const ExpensesListRequestExpand: core.serialization.Schema< - serializers.accounting.ExpensesListRequestExpand.Raw, - Merge.accounting.ExpensesListRequestExpand -> = core.serialization.enum_([ - "account", - "account,accounting_period", - "account,company", - "account,company,accounting_period", - "account,company,employee", - "account,company,employee,accounting_period", - "account,contact", - "account,contact,accounting_period", - "account,contact,company", - "account,contact,company,accounting_period", - "account,contact,company,employee", - "account,contact,company,employee,accounting_period", - "account,contact,employee", - "account,contact,employee,accounting_period", - "account,employee", - "account,employee,accounting_period", - "accounting_period", - "company", - "company,accounting_period", - "company,employee", - "company,employee,accounting_period", - "contact", - "contact,accounting_period", - "contact,company", - "contact,company,accounting_period", - "contact,company,employee", - "contact,company,employee,accounting_period", - "contact,employee", - "contact,employee,accounting_period", - "employee", - "employee,accounting_period", - "tracking_categories", - "tracking_categories,account", - "tracking_categories,account,accounting_period", - "tracking_categories,account,company", - "tracking_categories,account,company,accounting_period", - "tracking_categories,account,company,employee", - "tracking_categories,account,company,employee,accounting_period", - "tracking_categories,account,contact", - "tracking_categories,account,contact,accounting_period", - "tracking_categories,account,contact,company", - "tracking_categories,account,contact,company,accounting_period", - "tracking_categories,account,contact,company,employee", - "tracking_categories,account,contact,company,employee,accounting_period", - "tracking_categories,account,contact,employee", - "tracking_categories,account,contact,employee,accounting_period", - "tracking_categories,account,employee", - "tracking_categories,account,employee,accounting_period", - "tracking_categories,accounting_period", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,company,employee", - "tracking_categories,company,employee,accounting_period", - "tracking_categories,contact", - "tracking_categories,contact,accounting_period", - "tracking_categories,contact,company", - "tracking_categories,contact,company,accounting_period", - "tracking_categories,contact,company,employee", - "tracking_categories,contact,company,employee,accounting_period", - "tracking_categories,contact,employee", - "tracking_categories,contact,employee,accounting_period", - "tracking_categories,employee", - "tracking_categories,employee,accounting_period", -]); - -export declare namespace ExpensesListRequestExpand { - export type Raw = - | "account" - | "account,accounting_period" - | "account,company" - | "account,company,accounting_period" - | "account,company,employee" - | "account,company,employee,accounting_period" - | "account,contact" - | "account,contact,accounting_period" - | "account,contact,company" - | "account,contact,company,accounting_period" - | "account,contact,company,employee" - | "account,contact,company,employee,accounting_period" - | "account,contact,employee" - | "account,contact,employee,accounting_period" - | "account,employee" - | "account,employee,accounting_period" - | "accounting_period" - | "company" - | "company,accounting_period" - | "company,employee" - | "company,employee,accounting_period" - | "contact" - | "contact,accounting_period" - | "contact,company" - | "contact,company,accounting_period" - | "contact,company,employee" - | "contact,company,employee,accounting_period" - | "contact,employee" - | "contact,employee,accounting_period" - | "employee" - | "employee,accounting_period" - | "tracking_categories" - | "tracking_categories,account" - | "tracking_categories,account,accounting_period" - | "tracking_categories,account,company" - | "tracking_categories,account,company,accounting_period" - | "tracking_categories,account,company,employee" - | "tracking_categories,account,company,employee,accounting_period" - | "tracking_categories,account,contact" - | "tracking_categories,account,contact,accounting_period" - | "tracking_categories,account,contact,company" - | "tracking_categories,account,contact,company,accounting_period" - | "tracking_categories,account,contact,company,employee" - | "tracking_categories,account,contact,company,employee,accounting_period" - | "tracking_categories,account,contact,employee" - | "tracking_categories,account,contact,employee,accounting_period" - | "tracking_categories,account,employee" - | "tracking_categories,account,employee,accounting_period" - | "tracking_categories,accounting_period" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,company,employee" - | "tracking_categories,company,employee,accounting_period" - | "tracking_categories,contact" - | "tracking_categories,contact,accounting_period" - | "tracking_categories,contact,company" - | "tracking_categories,contact,company,accounting_period" - | "tracking_categories,contact,company,employee" - | "tracking_categories,contact,company,employee,accounting_period" - | "tracking_categories,contact,employee" - | "tracking_categories,contact,employee,accounting_period" - | "tracking_categories,employee" - | "tracking_categories,employee,accounting_period"; -} diff --git a/src/serialization/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts b/src/serialization/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts deleted file mode 100644 index 3fd4eda0e..000000000 --- a/src/serialization/resources/accounting/resources/expenses/types/ExpensesRetrieveRequestExpand.ts +++ /dev/null @@ -1,141 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const ExpensesRetrieveRequestExpand: core.serialization.Schema< - serializers.accounting.ExpensesRetrieveRequestExpand.Raw, - Merge.accounting.ExpensesRetrieveRequestExpand -> = core.serialization.enum_([ - "account", - "account,accounting_period", - "account,company", - "account,company,accounting_period", - "account,company,employee", - "account,company,employee,accounting_period", - "account,contact", - "account,contact,accounting_period", - "account,contact,company", - "account,contact,company,accounting_period", - "account,contact,company,employee", - "account,contact,company,employee,accounting_period", - "account,contact,employee", - "account,contact,employee,accounting_period", - "account,employee", - "account,employee,accounting_period", - "accounting_period", - "company", - "company,accounting_period", - "company,employee", - "company,employee,accounting_period", - "contact", - "contact,accounting_period", - "contact,company", - "contact,company,accounting_period", - "contact,company,employee", - "contact,company,employee,accounting_period", - "contact,employee", - "contact,employee,accounting_period", - "employee", - "employee,accounting_period", - "tracking_categories", - "tracking_categories,account", - "tracking_categories,account,accounting_period", - "tracking_categories,account,company", - "tracking_categories,account,company,accounting_period", - "tracking_categories,account,company,employee", - "tracking_categories,account,company,employee,accounting_period", - "tracking_categories,account,contact", - "tracking_categories,account,contact,accounting_period", - "tracking_categories,account,contact,company", - "tracking_categories,account,contact,company,accounting_period", - "tracking_categories,account,contact,company,employee", - "tracking_categories,account,contact,company,employee,accounting_period", - "tracking_categories,account,contact,employee", - "tracking_categories,account,contact,employee,accounting_period", - "tracking_categories,account,employee", - "tracking_categories,account,employee,accounting_period", - "tracking_categories,accounting_period", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,company,employee", - "tracking_categories,company,employee,accounting_period", - "tracking_categories,contact", - "tracking_categories,contact,accounting_period", - "tracking_categories,contact,company", - "tracking_categories,contact,company,accounting_period", - "tracking_categories,contact,company,employee", - "tracking_categories,contact,company,employee,accounting_period", - "tracking_categories,contact,employee", - "tracking_categories,contact,employee,accounting_period", - "tracking_categories,employee", - "tracking_categories,employee,accounting_period", -]); - -export declare namespace ExpensesRetrieveRequestExpand { - export type Raw = - | "account" - | "account,accounting_period" - | "account,company" - | "account,company,accounting_period" - | "account,company,employee" - | "account,company,employee,accounting_period" - | "account,contact" - | "account,contact,accounting_period" - | "account,contact,company" - | "account,contact,company,accounting_period" - | "account,contact,company,employee" - | "account,contact,company,employee,accounting_period" - | "account,contact,employee" - | "account,contact,employee,accounting_period" - | "account,employee" - | "account,employee,accounting_period" - | "accounting_period" - | "company" - | "company,accounting_period" - | "company,employee" - | "company,employee,accounting_period" - | "contact" - | "contact,accounting_period" - | "contact,company" - | "contact,company,accounting_period" - | "contact,company,employee" - | "contact,company,employee,accounting_period" - | "contact,employee" - | "contact,employee,accounting_period" - | "employee" - | "employee,accounting_period" - | "tracking_categories" - | "tracking_categories,account" - | "tracking_categories,account,accounting_period" - | "tracking_categories,account,company" - | "tracking_categories,account,company,accounting_period" - | "tracking_categories,account,company,employee" - | "tracking_categories,account,company,employee,accounting_period" - | "tracking_categories,account,contact" - | "tracking_categories,account,contact,accounting_period" - | "tracking_categories,account,contact,company" - | "tracking_categories,account,contact,company,accounting_period" - | "tracking_categories,account,contact,company,employee" - | "tracking_categories,account,contact,company,employee,accounting_period" - | "tracking_categories,account,contact,employee" - | "tracking_categories,account,contact,employee,accounting_period" - | "tracking_categories,account,employee" - | "tracking_categories,account,employee,accounting_period" - | "tracking_categories,accounting_period" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,company,employee" - | "tracking_categories,company,employee,accounting_period" - | "tracking_categories,contact" - | "tracking_categories,contact,accounting_period" - | "tracking_categories,contact,company" - | "tracking_categories,contact,company,accounting_period" - | "tracking_categories,contact,company,employee" - | "tracking_categories,contact,company,employee,accounting_period" - | "tracking_categories,contact,employee" - | "tracking_categories,contact,employee,accounting_period" - | "tracking_categories,employee" - | "tracking_categories,employee,accounting_period"; -} diff --git a/src/serialization/resources/accounting/resources/expenses/types/index.ts b/src/serialization/resources/accounting/resources/expenses/types/index.ts deleted file mode 100644 index 2a53835eb..000000000 --- a/src/serialization/resources/accounting/resources/expenses/types/index.ts +++ /dev/null @@ -1,2 +0,0 @@ -export * from "./ExpensesListRequestExpand"; -export * from "./ExpensesRetrieveRequestExpand"; diff --git a/src/serialization/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts b/src/serialization/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts index e92cb2afa..63a7d99e9 100644 --- a/src/serialization/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts +++ b/src/serialization/resources/accounting/resources/fieldMapping/client/requests/CreateFieldMappingRequest.ts @@ -6,7 +6,7 @@ import type * as serializers from "../../../../../../index"; export const CreateFieldMappingRequest: core.serialization.Schema< serializers.accounting.CreateFieldMappingRequest.Raw, - Omit + Omit > = core.serialization.object({ targetFieldName: core.serialization.property("target_field_name", core.serialization.string()), targetFieldDescription: core.serialization.property("target_field_description", core.serialization.string()), @@ -17,6 +17,11 @@ export const CreateFieldMappingRequest: core.serialization.Schema< remoteMethod: core.serialization.property("remote_method", core.serialization.string()), remoteUrlPath: core.serialization.property("remote_url_path", core.serialization.string()), commonModelName: core.serialization.property("common_model_name", core.serialization.string()), + jmesPath: core.serialization.property("jmes_path", core.serialization.string().optional()), + advancedMappingExpression: core.serialization.property( + "advanced_mapping_expression", + core.serialization.string().optional(), + ), }); export declare namespace CreateFieldMappingRequest { @@ -27,5 +32,7 @@ export declare namespace CreateFieldMappingRequest { remote_method: string; remote_url_path: string; common_model_name: string; + jmes_path?: string | null; + advanced_mapping_expression?: string | null; } } diff --git a/src/serialization/resources/accounting/resources/fieldMapping/client/requests/PatchedEditFieldMappingRequest.ts b/src/serialization/resources/accounting/resources/fieldMapping/client/requests/PatchedEditFieldMappingRequest.ts index cb2730986..72ca48bd1 100644 --- a/src/serialization/resources/accounting/resources/fieldMapping/client/requests/PatchedEditFieldMappingRequest.ts +++ b/src/serialization/resources/accounting/resources/fieldMapping/client/requests/PatchedEditFieldMappingRequest.ts @@ -6,7 +6,7 @@ import type * as serializers from "../../../../../../index"; export const PatchedEditFieldMappingRequest: core.serialization.Schema< serializers.accounting.PatchedEditFieldMappingRequest.Raw, - Merge.accounting.PatchedEditFieldMappingRequest + Omit > = core.serialization.object({ remoteFieldTraversalPath: core.serialization.property( "remote_field_traversal_path", @@ -14,6 +14,11 @@ export const PatchedEditFieldMappingRequest: core.serialization.Schema< ), remoteMethod: core.serialization.property("remote_method", core.serialization.string().optional()), remoteUrlPath: core.serialization.property("remote_url_path", core.serialization.string().optional()), + jmesPath: core.serialization.property("jmes_path", core.serialization.string().optional()), + advancedMappingExpression: core.serialization.property( + "advanced_mapping_expression", + core.serialization.string().optional(), + ), }); export declare namespace PatchedEditFieldMappingRequest { @@ -21,5 +26,7 @@ export declare namespace PatchedEditFieldMappingRequest { remote_field_traversal_path?: unknown[] | null; remote_method?: string | null; remote_url_path?: string | null; + jmes_path?: string | null; + advanced_mapping_expression?: string | null; } } diff --git a/src/serialization/resources/accounting/resources/index.ts b/src/serialization/resources/accounting/resources/index.ts index 4528f9241..d02105729 100644 --- a/src/serialization/resources/accounting/resources/index.ts +++ b/src/serialization/resources/accounting/resources/index.ts @@ -22,7 +22,6 @@ export * from "./expenseReports/client/requests"; export * from "./expenseReports/types"; export * as expenses from "./expenses"; export * from "./expenses/client/requests"; -export * from "./expenses/types"; export * as fieldMapping from "./fieldMapping"; export * from "./fieldMapping/client/requests"; export * as forceResync from "./forceResync"; @@ -35,12 +34,14 @@ export * from "./invoices/client/requests"; export * from "./invoices/types"; export * as issues from "./issues"; export * from "./issues/types"; +export * as itemFulfillments from "./itemFulfillments"; +export * from "./itemFulfillments/client/requests"; +export * from "./itemFulfillments/types"; export * as items from "./items"; export * from "./items/client/requests"; export * from "./items/types"; export * as journalEntries from "./journalEntries"; export * from "./journalEntries/client/requests"; -export * from "./journalEntries/types"; export * as linkedAccounts from "./linkedAccounts"; export * from "./linkedAccounts/types"; export * as linkToken from "./linkToken"; @@ -48,20 +49,18 @@ export * from "./linkToken/client/requests"; export * from "./linkToken/types"; export * as payments from "./payments"; export * from "./payments/client/requests"; -export * from "./payments/types"; export * as projects from "./projects"; export * from "./projects/types"; export * as purchaseOrders from "./purchaseOrders"; export * from "./purchaseOrders/client/requests"; -export * from "./purchaseOrders/types"; export * as regenerateKey from "./regenerateKey"; export * from "./regenerateKey/client/requests"; +export * as salesOrders from "./salesOrders"; +export * from "./salesOrders/client/requests"; export * as scopes from "./scopes"; export * from "./scopes/client/requests"; export * as trackingCategories from "./trackingCategories"; export * from "./trackingCategories/types"; -export * as transactions from "./transactions"; -export * from "./transactions/types"; export * as vendorCredits from "./vendorCredits"; export * from "./vendorCredits/client/requests"; export * from "./vendorCredits/types"; diff --git a/src/serialization/resources/accounting/resources/invoices/client/requests/InvoiceBulkRequest.ts b/src/serialization/resources/accounting/resources/invoices/client/requests/InvoiceBulkRequest.ts new file mode 100644 index 000000000..b7f0fab1a --- /dev/null +++ b/src/serialization/resources/accounting/resources/invoices/client/requests/InvoiceBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { InvoiceBatchItem } from "../../../../types/InvoiceBatchItem"; + +export const InvoiceBulkRequest: core.serialization.Schema< + serializers.accounting.InvoiceBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(InvoiceBatchItem)), +}); + +export declare namespace InvoiceBulkRequest { + export interface Raw { + batch_items: InvoiceBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/invoices/client/requests/InvoiceEndpointRequest.ts b/src/serialization/resources/accounting/resources/invoices/client/requests/InvoiceEndpointRequest.ts deleted file mode 100644 index 1308f9676..000000000 --- a/src/serialization/resources/accounting/resources/invoices/client/requests/InvoiceEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { InvoiceRequest } from "../../../../types/InvoiceRequest"; - -export const InvoiceEndpointRequest: core.serialization.Schema< - serializers.accounting.InvoiceEndpointRequest.Raw, - Omit -> = core.serialization.object({ - model: InvoiceRequest, -}); - -export declare namespace InvoiceEndpointRequest { - export interface Raw { - model: InvoiceRequest.Raw; - } -} diff --git a/src/serialization/resources/accounting/resources/invoices/client/requests/index.ts b/src/serialization/resources/accounting/resources/invoices/client/requests/index.ts index 71b7cdcff..37fb49ab1 100644 --- a/src/serialization/resources/accounting/resources/invoices/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/invoices/client/requests/index.ts @@ -1,2 +1,2 @@ -export { InvoiceEndpointRequest } from "./InvoiceEndpointRequest"; +export { InvoiceBulkRequest } from "./InvoiceBulkRequest"; export { PatchedInvoiceEndpointRequest } from "./PatchedInvoiceEndpointRequest"; diff --git a/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts b/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts new file mode 100644 index 000000000..630dc9d11 --- /dev/null +++ b/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const InvoicesBatchObjectsListRequestStatus: core.serialization.Schema< + serializers.accounting.InvoicesBatchObjectsListRequestStatus.Raw, + Merge.accounting.InvoicesBatchObjectsListRequestStatus +> = core.serialization.enum_(["DRAFT", "OPEN", "PAID", "PARTIALLY_PAID", "SUBMITTED", "VOID"]); + +export declare namespace InvoicesBatchObjectsListRequestStatus { + export type Raw = "DRAFT" | "OPEN" | "PAID" | "PARTIALLY_PAID" | "SUBMITTED" | "VOID"; +} diff --git a/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts b/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts new file mode 100644 index 000000000..fb56ce01e --- /dev/null +++ b/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const InvoicesBatchObjectsListRequestType: core.serialization.Schema< + serializers.accounting.InvoicesBatchObjectsListRequestType.Raw, + Merge.accounting.InvoicesBatchObjectsListRequestType +> = core.serialization.enum_(["ACCOUNTS_PAYABLE", "ACCOUNTS_RECEIVABLE"]); + +export declare namespace InvoicesBatchObjectsListRequestType { + export type Raw = "ACCOUNTS_PAYABLE" | "ACCOUNTS_RECEIVABLE"; +} diff --git a/src/serialization/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts b/src/serialization/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts deleted file mode 100644 index ed222d64f..000000000 --- a/src/serialization/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts +++ /dev/null @@ -1,8205 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const InvoicesListRequestExpand: core.serialization.Schema< - serializers.accounting.InvoicesListRequestExpand.Raw, - Merge.accounting.InvoicesListRequestExpand -> = core.serialization.enum_([ - "accounting_period", - "accounting_period,payment_term", - "applied_credit_notes", - "applied_credit_notes,accounting_period", - "applied_credit_notes,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits", - "applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,company", - "applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,company,employee", - "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_credit_notes,applied_vendor_credits,contact", - "applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,company", - "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_credit_notes,applied_vendor_credits,employee", - "applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_credit_notes,applied_vendor_credits,payment_term", - "applied_credit_notes,company", - "applied_credit_notes,company,accounting_period", - "applied_credit_notes,company,accounting_period,payment_term", - "applied_credit_notes,company,employee", - "applied_credit_notes,company,employee,accounting_period", - "applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_credit_notes,company,employee,payment_term", - "applied_credit_notes,company,payment_term", - "applied_credit_notes,contact", - "applied_credit_notes,contact,accounting_period", - "applied_credit_notes,contact,accounting_period,payment_term", - "applied_credit_notes,contact,company", - "applied_credit_notes,contact,company,accounting_period", - "applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_credit_notes,contact,company,employee", - "applied_credit_notes,contact,company,employee,accounting_period", - "applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_credit_notes,contact,company,employee,payment_term", - "applied_credit_notes,contact,company,payment_term", - "applied_credit_notes,contact,employee", - "applied_credit_notes,contact,employee,accounting_period", - "applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_credit_notes,contact,employee,payment_term", - "applied_credit_notes,contact,payment_term", - "applied_credit_notes,employee", - "applied_credit_notes,employee,accounting_period", - "applied_credit_notes,employee,accounting_period,payment_term", - "applied_credit_notes,employee,payment_term", - "applied_credit_notes,payment_term", - "applied_payments", - "applied_payments,accounting_period", - "applied_payments,accounting_period,payment_term", - "applied_payments,applied_credit_notes", - "applied_payments,applied_credit_notes,accounting_period", - "applied_payments,applied_credit_notes,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits", - "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,applied_credit_notes,company", - "applied_payments,applied_credit_notes,company,accounting_period", - "applied_payments,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,applied_credit_notes,company,employee", - "applied_payments,applied_credit_notes,company,employee,accounting_period", - "applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,company,employee,payment_term", - "applied_payments,applied_credit_notes,company,payment_term", - "applied_payments,applied_credit_notes,contact", - "applied_payments,applied_credit_notes,contact,accounting_period", - "applied_payments,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,applied_credit_notes,contact,company", - "applied_payments,applied_credit_notes,contact,company,accounting_period", - "applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,applied_credit_notes,contact,company,employee", - "applied_payments,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,applied_credit_notes,contact,company,payment_term", - "applied_payments,applied_credit_notes,contact,employee", - "applied_payments,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,contact,employee,payment_term", - "applied_payments,applied_credit_notes,contact,payment_term", - "applied_payments,applied_credit_notes,employee", - "applied_payments,applied_credit_notes,employee,accounting_period", - "applied_payments,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,employee,payment_term", - "applied_payments,applied_credit_notes,payment_term", - "applied_payments,applied_vendor_credits", - "applied_payments,applied_vendor_credits,accounting_period", - "applied_payments,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,company", - "applied_payments,applied_vendor_credits,company,accounting_period", - "applied_payments,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,company,employee", - "applied_payments,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,company,employee,payment_term", - "applied_payments,applied_vendor_credits,company,payment_term", - "applied_payments,applied_vendor_credits,contact", - "applied_payments,applied_vendor_credits,contact,accounting_period", - "applied_payments,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,contact,company", - "applied_payments,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,contact,company,employee", - "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,applied_vendor_credits,contact,company,payment_term", - "applied_payments,applied_vendor_credits,contact,employee", - "applied_payments,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,applied_vendor_credits,contact,payment_term", - "applied_payments,applied_vendor_credits,employee", - "applied_payments,applied_vendor_credits,employee,accounting_period", - "applied_payments,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,employee,payment_term", - "applied_payments,applied_vendor_credits,payment_term", - "applied_payments,company", - "applied_payments,company,accounting_period", - "applied_payments,company,accounting_period,payment_term", - "applied_payments,company,employee", - "applied_payments,company,employee,accounting_period", - "applied_payments,company,employee,accounting_period,payment_term", - "applied_payments,company,employee,payment_term", - "applied_payments,company,payment_term", - "applied_payments,contact", - "applied_payments,contact,accounting_period", - "applied_payments,contact,accounting_period,payment_term", - "applied_payments,contact,company", - "applied_payments,contact,company,accounting_period", - "applied_payments,contact,company,accounting_period,payment_term", - "applied_payments,contact,company,employee", - "applied_payments,contact,company,employee,accounting_period", - "applied_payments,contact,company,employee,accounting_period,payment_term", - "applied_payments,contact,company,employee,payment_term", - "applied_payments,contact,company,payment_term", - "applied_payments,contact,employee", - "applied_payments,contact,employee,accounting_period", - "applied_payments,contact,employee,accounting_period,payment_term", - "applied_payments,contact,employee,payment_term", - "applied_payments,contact,payment_term", - "applied_payments,employee", - "applied_payments,employee,accounting_period", - "applied_payments,employee,accounting_period,payment_term", - "applied_payments,employee,payment_term", - "applied_payments,line_items", - "applied_payments,line_items,accounting_period", - "applied_payments,line_items,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes", - "applied_payments,line_items,applied_credit_notes,accounting_period", - "applied_payments,line_items,applied_credit_notes,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,line_items,applied_credit_notes,company", - "applied_payments,line_items,applied_credit_notes,company,accounting_period", - "applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,company,employee", - "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,company,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,company,payment_term", - "applied_payments,line_items,applied_credit_notes,contact", - "applied_payments,line_items,applied_credit_notes,contact,accounting_period", - "applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,company", - "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period", - "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,company,employee", - "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,company,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,employee", - "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,payment_term", - "applied_payments,line_items,applied_credit_notes,employee", - "applied_payments,line_items,applied_credit_notes,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,payment_term", - "applied_payments,line_items,applied_vendor_credits", - "applied_payments,line_items,applied_vendor_credits,accounting_period", - "applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,company", - "applied_payments,line_items,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,company,employee", - "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact", - "applied_payments,line_items,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,company", - "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,employee", - "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,applied_vendor_credits,employee", - "applied_payments,line_items,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,applied_vendor_credits,payment_term", - "applied_payments,line_items,company", - "applied_payments,line_items,company,accounting_period", - "applied_payments,line_items,company,accounting_period,payment_term", - "applied_payments,line_items,company,employee", - "applied_payments,line_items,company,employee,accounting_period", - "applied_payments,line_items,company,employee,accounting_period,payment_term", - "applied_payments,line_items,company,employee,payment_term", - "applied_payments,line_items,company,payment_term", - "applied_payments,line_items,contact", - "applied_payments,line_items,contact,accounting_period", - "applied_payments,line_items,contact,accounting_period,payment_term", - "applied_payments,line_items,contact,company", - "applied_payments,line_items,contact,company,accounting_period", - "applied_payments,line_items,contact,company,accounting_period,payment_term", - "applied_payments,line_items,contact,company,employee", - "applied_payments,line_items,contact,company,employee,accounting_period", - "applied_payments,line_items,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,contact,company,employee,payment_term", - "applied_payments,line_items,contact,company,payment_term", - "applied_payments,line_items,contact,employee", - "applied_payments,line_items,contact,employee,accounting_period", - "applied_payments,line_items,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,contact,employee,payment_term", - "applied_payments,line_items,contact,payment_term", - "applied_payments,line_items,employee", - "applied_payments,line_items,employee,accounting_period", - "applied_payments,line_items,employee,accounting_period,payment_term", - "applied_payments,line_items,employee,payment_term", - "applied_payments,line_items,payment_term", - "applied_payments,line_items,purchase_orders", - "applied_payments,line_items,purchase_orders,accounting_period", - "applied_payments,line_items,purchase_orders,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes", - "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - "applied_payments,line_items,purchase_orders,company", - "applied_payments,line_items,purchase_orders,company,accounting_period", - "applied_payments,line_items,purchase_orders,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,company,employee", - "applied_payments,line_items,purchase_orders,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,company,payment_term", - "applied_payments,line_items,purchase_orders,contact", - "applied_payments,line_items,purchase_orders,contact,accounting_period", - "applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,contact,company", - "applied_payments,line_items,purchase_orders,contact,company,accounting_period", - "applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,contact,company,employee", - "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,contact,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,contact,company,payment_term", - "applied_payments,line_items,purchase_orders,contact,employee", - "applied_payments,line_items,purchase_orders,contact,employee,accounting_period", - "applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,contact,employee,payment_term", - "applied_payments,line_items,purchase_orders,contact,payment_term", - "applied_payments,line_items,purchase_orders,employee", - "applied_payments,line_items,purchase_orders,employee,accounting_period", - "applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,employee,payment_term", - "applied_payments,line_items,purchase_orders,payment_term", - "applied_payments,line_items,tracking_categories", - "applied_payments,line_items,tracking_categories,accounting_period", - "applied_payments,line_items,tracking_categories,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes", - "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - "applied_payments,line_items,tracking_categories,company", - "applied_payments,line_items,tracking_categories,company,accounting_period", - "applied_payments,line_items,tracking_categories,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,company,employee", - "applied_payments,line_items,tracking_categories,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,company,payment_term", - "applied_payments,line_items,tracking_categories,contact", - "applied_payments,line_items,tracking_categories,contact,accounting_period", - "applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,contact,company", - "applied_payments,line_items,tracking_categories,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,contact,company,employee", - "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,contact,employee", - "applied_payments,line_items,tracking_categories,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,contact,payment_term", - "applied_payments,line_items,tracking_categories,employee", - "applied_payments,line_items,tracking_categories,employee,accounting_period", - "applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,employee,payment_term", - "applied_payments,line_items,tracking_categories,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders", - "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,company", - "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,payment_term", - "applied_payments,payment_term", - "applied_payments,purchase_orders", - "applied_payments,purchase_orders,accounting_period", - "applied_payments,purchase_orders,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes", - "applied_payments,purchase_orders,applied_credit_notes,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,company", - "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,company,employee", - "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,company,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact", - "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,company", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,employee", - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,employee", - "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits", - "applied_payments,purchase_orders,applied_vendor_credits,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,company", - "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,company,employee", - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,company,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact", - "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee", - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,employee", - "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,payment_term", - "applied_payments,purchase_orders,company", - "applied_payments,purchase_orders,company,accounting_period", - "applied_payments,purchase_orders,company,accounting_period,payment_term", - "applied_payments,purchase_orders,company,employee", - "applied_payments,purchase_orders,company,employee,accounting_period", - "applied_payments,purchase_orders,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,company,employee,payment_term", - "applied_payments,purchase_orders,company,payment_term", - "applied_payments,purchase_orders,contact", - "applied_payments,purchase_orders,contact,accounting_period", - "applied_payments,purchase_orders,contact,accounting_period,payment_term", - "applied_payments,purchase_orders,contact,company", - "applied_payments,purchase_orders,contact,company,accounting_period", - "applied_payments,purchase_orders,contact,company,accounting_period,payment_term", - "applied_payments,purchase_orders,contact,company,employee", - "applied_payments,purchase_orders,contact,company,employee,accounting_period", - "applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,contact,company,employee,payment_term", - "applied_payments,purchase_orders,contact,company,payment_term", - "applied_payments,purchase_orders,contact,employee", - "applied_payments,purchase_orders,contact,employee,accounting_period", - "applied_payments,purchase_orders,contact,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,contact,employee,payment_term", - "applied_payments,purchase_orders,contact,payment_term", - "applied_payments,purchase_orders,employee", - "applied_payments,purchase_orders,employee,accounting_period", - "applied_payments,purchase_orders,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,employee,payment_term", - "applied_payments,purchase_orders,payment_term", - "applied_payments,tracking_categories", - "applied_payments,tracking_categories,accounting_period", - "applied_payments,tracking_categories,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes", - "applied_payments,tracking_categories,applied_credit_notes,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,company", - "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,company,employee", - "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,company,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact", - "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,company", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,employee", - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,employee", - "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits", - "applied_payments,tracking_categories,applied_vendor_credits,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,company", - "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,company,employee", - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,company,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact", - "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee", - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,employee", - "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,payment_term", - "applied_payments,tracking_categories,company", - "applied_payments,tracking_categories,company,accounting_period", - "applied_payments,tracking_categories,company,accounting_period,payment_term", - "applied_payments,tracking_categories,company,employee", - "applied_payments,tracking_categories,company,employee,accounting_period", - "applied_payments,tracking_categories,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,company,employee,payment_term", - "applied_payments,tracking_categories,company,payment_term", - "applied_payments,tracking_categories,contact", - "applied_payments,tracking_categories,contact,accounting_period", - "applied_payments,tracking_categories,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,contact,company", - "applied_payments,tracking_categories,contact,company,accounting_period", - "applied_payments,tracking_categories,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,contact,company,employee", - "applied_payments,tracking_categories,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,contact,company,employee,payment_term", - "applied_payments,tracking_categories,contact,company,payment_term", - "applied_payments,tracking_categories,contact,employee", - "applied_payments,tracking_categories,contact,employee,accounting_period", - "applied_payments,tracking_categories,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,contact,employee,payment_term", - "applied_payments,tracking_categories,contact,payment_term", - "applied_payments,tracking_categories,employee", - "applied_payments,tracking_categories,employee,accounting_period", - "applied_payments,tracking_categories,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,employee,payment_term", - "applied_payments,tracking_categories,payment_term", - "applied_payments,tracking_categories,purchase_orders", - "applied_payments,tracking_categories,purchase_orders,accounting_period", - "applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "applied_payments,tracking_categories,purchase_orders,company", - "applied_payments,tracking_categories,purchase_orders,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,company,employee", - "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact", - "applied_payments,tracking_categories,purchase_orders,contact,accounting_period", - "applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,company", - "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,company,employee", - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,employee", - "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,payment_term", - "applied_payments,tracking_categories,purchase_orders,employee", - "applied_payments,tracking_categories,purchase_orders,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,payment_term", - "applied_vendor_credits", - "applied_vendor_credits,accounting_period", - "applied_vendor_credits,accounting_period,payment_term", - "applied_vendor_credits,company", - "applied_vendor_credits,company,accounting_period", - "applied_vendor_credits,company,accounting_period,payment_term", - "applied_vendor_credits,company,employee", - "applied_vendor_credits,company,employee,accounting_period", - "applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_vendor_credits,company,employee,payment_term", - "applied_vendor_credits,company,payment_term", - "applied_vendor_credits,contact", - "applied_vendor_credits,contact,accounting_period", - "applied_vendor_credits,contact,accounting_period,payment_term", - "applied_vendor_credits,contact,company", - "applied_vendor_credits,contact,company,accounting_period", - "applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_vendor_credits,contact,company,employee", - "applied_vendor_credits,contact,company,employee,accounting_period", - "applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_vendor_credits,contact,company,employee,payment_term", - "applied_vendor_credits,contact,company,payment_term", - "applied_vendor_credits,contact,employee", - "applied_vendor_credits,contact,employee,accounting_period", - "applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_vendor_credits,contact,employee,payment_term", - "applied_vendor_credits,contact,payment_term", - "applied_vendor_credits,employee", - "applied_vendor_credits,employee,accounting_period", - "applied_vendor_credits,employee,accounting_period,payment_term", - "applied_vendor_credits,employee,payment_term", - "applied_vendor_credits,payment_term", - "company", - "company,accounting_period", - "company,accounting_period,payment_term", - "company,employee", - "company,employee,accounting_period", - "company,employee,accounting_period,payment_term", - "company,employee,payment_term", - "company,payment_term", - "contact", - "contact,accounting_period", - "contact,accounting_period,payment_term", - "contact,company", - "contact,company,accounting_period", - "contact,company,accounting_period,payment_term", - "contact,company,employee", - "contact,company,employee,accounting_period", - "contact,company,employee,accounting_period,payment_term", - "contact,company,employee,payment_term", - "contact,company,payment_term", - "contact,employee", - "contact,employee,accounting_period", - "contact,employee,accounting_period,payment_term", - "contact,employee,payment_term", - "contact,payment_term", - "employee", - "employee,accounting_period", - "employee,accounting_period,payment_term", - "employee,payment_term", - "line_items", - "line_items,accounting_period", - "line_items,accounting_period,payment_term", - "line_items,applied_credit_notes", - "line_items,applied_credit_notes,accounting_period", - "line_items,applied_credit_notes,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits", - "line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,company", - "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,company,employee", - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact", - "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,employee", - "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,payment_term", - "line_items,applied_credit_notes,company", - "line_items,applied_credit_notes,company,accounting_period", - "line_items,applied_credit_notes,company,accounting_period,payment_term", - "line_items,applied_credit_notes,company,employee", - "line_items,applied_credit_notes,company,employee,accounting_period", - "line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,company,employee,payment_term", - "line_items,applied_credit_notes,company,payment_term", - "line_items,applied_credit_notes,contact", - "line_items,applied_credit_notes,contact,accounting_period", - "line_items,applied_credit_notes,contact,accounting_period,payment_term", - "line_items,applied_credit_notes,contact,company", - "line_items,applied_credit_notes,contact,company,accounting_period", - "line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - "line_items,applied_credit_notes,contact,company,employee", - "line_items,applied_credit_notes,contact,company,employee,accounting_period", - "line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,contact,company,employee,payment_term", - "line_items,applied_credit_notes,contact,company,payment_term", - "line_items,applied_credit_notes,contact,employee", - "line_items,applied_credit_notes,contact,employee,accounting_period", - "line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,contact,employee,payment_term", - "line_items,applied_credit_notes,contact,payment_term", - "line_items,applied_credit_notes,employee", - "line_items,applied_credit_notes,employee,accounting_period", - "line_items,applied_credit_notes,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,employee,payment_term", - "line_items,applied_credit_notes,payment_term", - "line_items,applied_vendor_credits", - "line_items,applied_vendor_credits,accounting_period", - "line_items,applied_vendor_credits,accounting_period,payment_term", - "line_items,applied_vendor_credits,company", - "line_items,applied_vendor_credits,company,accounting_period", - "line_items,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,applied_vendor_credits,company,employee", - "line_items,applied_vendor_credits,company,employee,accounting_period", - "line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,applied_vendor_credits,company,employee,payment_term", - "line_items,applied_vendor_credits,company,payment_term", - "line_items,applied_vendor_credits,contact", - "line_items,applied_vendor_credits,contact,accounting_period", - "line_items,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,applied_vendor_credits,contact,company", - "line_items,applied_vendor_credits,contact,company,accounting_period", - "line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,applied_vendor_credits,contact,company,employee", - "line_items,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,applied_vendor_credits,contact,company,payment_term", - "line_items,applied_vendor_credits,contact,employee", - "line_items,applied_vendor_credits,contact,employee,accounting_period", - "line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,applied_vendor_credits,contact,employee,payment_term", - "line_items,applied_vendor_credits,contact,payment_term", - "line_items,applied_vendor_credits,employee", - "line_items,applied_vendor_credits,employee,accounting_period", - "line_items,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,applied_vendor_credits,employee,payment_term", - "line_items,applied_vendor_credits,payment_term", - "line_items,company", - "line_items,company,accounting_period", - "line_items,company,accounting_period,payment_term", - "line_items,company,employee", - "line_items,company,employee,accounting_period", - "line_items,company,employee,accounting_period,payment_term", - "line_items,company,employee,payment_term", - "line_items,company,payment_term", - "line_items,contact", - "line_items,contact,accounting_period", - "line_items,contact,accounting_period,payment_term", - "line_items,contact,company", - "line_items,contact,company,accounting_period", - "line_items,contact,company,accounting_period,payment_term", - "line_items,contact,company,employee", - "line_items,contact,company,employee,accounting_period", - "line_items,contact,company,employee,accounting_period,payment_term", - "line_items,contact,company,employee,payment_term", - "line_items,contact,company,payment_term", - "line_items,contact,employee", - "line_items,contact,employee,accounting_period", - "line_items,contact,employee,accounting_period,payment_term", - "line_items,contact,employee,payment_term", - "line_items,contact,payment_term", - "line_items,employee", - "line_items,employee,accounting_period", - "line_items,employee,accounting_period,payment_term", - "line_items,employee,payment_term", - "line_items,payment_term", - "line_items,purchase_orders", - "line_items,purchase_orders,accounting_period", - "line_items,purchase_orders,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes", - "line_items,purchase_orders,applied_credit_notes,accounting_period", - "line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "line_items,purchase_orders,applied_credit_notes,company", - "line_items,purchase_orders,applied_credit_notes,company,accounting_period", - "line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,company,employee", - "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,company,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact", - "line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - "line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,company", - "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,company,employee", - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,employee", - "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,payment_term", - "line_items,purchase_orders,applied_credit_notes,employee", - "line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,payment_term", - "line_items,purchase_orders,applied_vendor_credits", - "line_items,purchase_orders,applied_vendor_credits,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,company", - "line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,company,employee", - "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "line_items,purchase_orders,applied_vendor_credits,company,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact", - "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,company", - "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,employee", - "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - "line_items,purchase_orders,applied_vendor_credits,employee", - "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - "line_items,purchase_orders,applied_vendor_credits,payment_term", - "line_items,purchase_orders,company", - "line_items,purchase_orders,company,accounting_period", - "line_items,purchase_orders,company,accounting_period,payment_term", - "line_items,purchase_orders,company,employee", - "line_items,purchase_orders,company,employee,accounting_period", - "line_items,purchase_orders,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,company,employee,payment_term", - "line_items,purchase_orders,company,payment_term", - "line_items,purchase_orders,contact", - "line_items,purchase_orders,contact,accounting_period", - "line_items,purchase_orders,contact,accounting_period,payment_term", - "line_items,purchase_orders,contact,company", - "line_items,purchase_orders,contact,company,accounting_period", - "line_items,purchase_orders,contact,company,accounting_period,payment_term", - "line_items,purchase_orders,contact,company,employee", - "line_items,purchase_orders,contact,company,employee,accounting_period", - "line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,contact,company,employee,payment_term", - "line_items,purchase_orders,contact,company,payment_term", - "line_items,purchase_orders,contact,employee", - "line_items,purchase_orders,contact,employee,accounting_period", - "line_items,purchase_orders,contact,employee,accounting_period,payment_term", - "line_items,purchase_orders,contact,employee,payment_term", - "line_items,purchase_orders,contact,payment_term", - "line_items,purchase_orders,employee", - "line_items,purchase_orders,employee,accounting_period", - "line_items,purchase_orders,employee,accounting_period,payment_term", - "line_items,purchase_orders,employee,payment_term", - "line_items,purchase_orders,payment_term", - "line_items,tracking_categories", - "line_items,tracking_categories,accounting_period", - "line_items,tracking_categories,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes", - "line_items,tracking_categories,applied_credit_notes,accounting_period", - "line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "line_items,tracking_categories,applied_credit_notes,company", - "line_items,tracking_categories,applied_credit_notes,company,accounting_period", - "line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,company,employee", - "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,company,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact", - "line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - "line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,company", - "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,company,employee", - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,employee", - "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,payment_term", - "line_items,tracking_categories,applied_credit_notes,employee", - "line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,payment_term", - "line_items,tracking_categories,applied_vendor_credits", - "line_items,tracking_categories,applied_vendor_credits,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,company", - "line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,company,employee", - "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "line_items,tracking_categories,applied_vendor_credits,company,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact", - "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,company", - "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,employee", - "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - "line_items,tracking_categories,applied_vendor_credits,employee", - "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - "line_items,tracking_categories,applied_vendor_credits,payment_term", - "line_items,tracking_categories,company", - "line_items,tracking_categories,company,accounting_period", - "line_items,tracking_categories,company,accounting_period,payment_term", - "line_items,tracking_categories,company,employee", - "line_items,tracking_categories,company,employee,accounting_period", - "line_items,tracking_categories,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,company,employee,payment_term", - "line_items,tracking_categories,company,payment_term", - "line_items,tracking_categories,contact", - "line_items,tracking_categories,contact,accounting_period", - "line_items,tracking_categories,contact,accounting_period,payment_term", - "line_items,tracking_categories,contact,company", - "line_items,tracking_categories,contact,company,accounting_period", - "line_items,tracking_categories,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,contact,company,employee", - "line_items,tracking_categories,contact,company,employee,accounting_period", - "line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,contact,company,employee,payment_term", - "line_items,tracking_categories,contact,company,payment_term", - "line_items,tracking_categories,contact,employee", - "line_items,tracking_categories,contact,employee,accounting_period", - "line_items,tracking_categories,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,contact,employee,payment_term", - "line_items,tracking_categories,contact,payment_term", - "line_items,tracking_categories,employee", - "line_items,tracking_categories,employee,accounting_period", - "line_items,tracking_categories,employee,accounting_period,payment_term", - "line_items,tracking_categories,employee,payment_term", - "line_items,tracking_categories,payment_term", - "line_items,tracking_categories,purchase_orders", - "line_items,tracking_categories,purchase_orders,accounting_period", - "line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "line_items,tracking_categories,purchase_orders,company", - "line_items,tracking_categories,purchase_orders,company,accounting_period", - "line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,company,employee", - "line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,company,payment_term", - "line_items,tracking_categories,purchase_orders,contact", - "line_items,tracking_categories,purchase_orders,contact,accounting_period", - "line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,contact,company", - "line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - "line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,contact,company,employee", - "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,contact,company,payment_term", - "line_items,tracking_categories,purchase_orders,contact,employee", - "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - "line_items,tracking_categories,purchase_orders,contact,payment_term", - "line_items,tracking_categories,purchase_orders,employee", - "line_items,tracking_categories,purchase_orders,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,employee,payment_term", - "line_items,tracking_categories,purchase_orders,payment_term", - "payment_term", - "payments", - "payments,accounting_period", - "payments,accounting_period,payment_term", - "payments,applied_credit_notes", - "payments,applied_credit_notes,accounting_period", - "payments,applied_credit_notes,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits", - "payments,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_credit_notes,company", - "payments,applied_credit_notes,company,accounting_period", - "payments,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_credit_notes,company,employee", - "payments,applied_credit_notes,company,employee,accounting_period", - "payments,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_credit_notes,company,employee,payment_term", - "payments,applied_credit_notes,company,payment_term", - "payments,applied_credit_notes,contact", - "payments,applied_credit_notes,contact,accounting_period", - "payments,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_credit_notes,contact,company", - "payments,applied_credit_notes,contact,company,accounting_period", - "payments,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_credit_notes,contact,company,employee", - "payments,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_credit_notes,contact,company,payment_term", - "payments,applied_credit_notes,contact,employee", - "payments,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_credit_notes,contact,employee,payment_term", - "payments,applied_credit_notes,contact,payment_term", - "payments,applied_credit_notes,employee", - "payments,applied_credit_notes,employee,accounting_period", - "payments,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_credit_notes,employee,payment_term", - "payments,applied_credit_notes,payment_term", - "payments,applied_payments", - "payments,applied_payments,accounting_period", - "payments,applied_payments,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes", - "payments,applied_payments,applied_credit_notes,accounting_period", - "payments,applied_payments,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,applied_credit_notes,company", - "payments,applied_payments,applied_credit_notes,company,accounting_period", - "payments,applied_payments,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,company,employee", - "payments,applied_payments,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,applied_credit_notes,company,payment_term", - "payments,applied_payments,applied_credit_notes,contact", - "payments,applied_payments,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,contact,company", - "payments,applied_payments,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,contact,company,employee", - "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,applied_credit_notes,contact,employee", - "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,applied_credit_notes,contact,payment_term", - "payments,applied_payments,applied_credit_notes,employee", - "payments,applied_payments,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,employee,payment_term", - "payments,applied_payments,applied_credit_notes,payment_term", - "payments,applied_payments,applied_vendor_credits", - "payments,applied_payments,applied_vendor_credits,accounting_period", - "payments,applied_payments,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,company", - "payments,applied_payments,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,company,employee", - "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,applied_vendor_credits,company,payment_term", - "payments,applied_payments,applied_vendor_credits,contact", - "payments,applied_payments,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,company", - "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,employee", - "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,applied_vendor_credits,employee", - "payments,applied_payments,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,applied_vendor_credits,payment_term", - "payments,applied_payments,company", - "payments,applied_payments,company,accounting_period", - "payments,applied_payments,company,accounting_period,payment_term", - "payments,applied_payments,company,employee", - "payments,applied_payments,company,employee,accounting_period", - "payments,applied_payments,company,employee,accounting_period,payment_term", - "payments,applied_payments,company,employee,payment_term", - "payments,applied_payments,company,payment_term", - "payments,applied_payments,contact", - "payments,applied_payments,contact,accounting_period", - "payments,applied_payments,contact,accounting_period,payment_term", - "payments,applied_payments,contact,company", - "payments,applied_payments,contact,company,accounting_period", - "payments,applied_payments,contact,company,accounting_period,payment_term", - "payments,applied_payments,contact,company,employee", - "payments,applied_payments,contact,company,employee,accounting_period", - "payments,applied_payments,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,contact,company,employee,payment_term", - "payments,applied_payments,contact,company,payment_term", - "payments,applied_payments,contact,employee", - "payments,applied_payments,contact,employee,accounting_period", - "payments,applied_payments,contact,employee,accounting_period,payment_term", - "payments,applied_payments,contact,employee,payment_term", - "payments,applied_payments,contact,payment_term", - "payments,applied_payments,employee", - "payments,applied_payments,employee,accounting_period", - "payments,applied_payments,employee,accounting_period,payment_term", - "payments,applied_payments,employee,payment_term", - "payments,applied_payments,line_items", - "payments,applied_payments,line_items,accounting_period", - "payments,applied_payments,line_items,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes", - "payments,applied_payments,line_items,applied_credit_notes,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,company", - "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,company,employee", - "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,company,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact", - "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,company", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,employee", - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,employee", - "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits", - "payments,applied_payments,line_items,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,company", - "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact", - "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,employee", - "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,company", - "payments,applied_payments,line_items,company,accounting_period", - "payments,applied_payments,line_items,company,accounting_period,payment_term", - "payments,applied_payments,line_items,company,employee", - "payments,applied_payments,line_items,company,employee,accounting_period", - "payments,applied_payments,line_items,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,company,employee,payment_term", - "payments,applied_payments,line_items,company,payment_term", - "payments,applied_payments,line_items,contact", - "payments,applied_payments,line_items,contact,accounting_period", - "payments,applied_payments,line_items,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,contact,company", - "payments,applied_payments,line_items,contact,company,accounting_period", - "payments,applied_payments,line_items,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,contact,company,employee", - "payments,applied_payments,line_items,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,contact,company,employee,payment_term", - "payments,applied_payments,line_items,contact,company,payment_term", - "payments,applied_payments,line_items,contact,employee", - "payments,applied_payments,line_items,contact,employee,accounting_period", - "payments,applied_payments,line_items,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,contact,employee,payment_term", - "payments,applied_payments,line_items,contact,payment_term", - "payments,applied_payments,line_items,employee", - "payments,applied_payments,line_items,employee,accounting_period", - "payments,applied_payments,line_items,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,employee,payment_term", - "payments,applied_payments,line_items,payment_term", - "payments,applied_payments,line_items,purchase_orders", - "payments,applied_payments,line_items,purchase_orders,accounting_period", - "payments,applied_payments,line_items,purchase_orders,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,purchase_orders,company", - "payments,applied_payments,line_items,purchase_orders,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,company,employee", - "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact", - "payments,applied_payments,line_items,purchase_orders,contact,accounting_period", - "payments,applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,company", - "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,company,employee", - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,employee", - "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,payment_term", - "payments,applied_payments,line_items,purchase_orders,employee", - "payments,applied_payments,line_items,purchase_orders,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,payment_term", - "payments,applied_payments,line_items,tracking_categories", - "payments,applied_payments,line_items,tracking_categories,accounting_period", - "payments,applied_payments,line_items,tracking_categories,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,tracking_categories,company", - "payments,applied_payments,line_items,tracking_categories,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,company,employee", - "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact", - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,company", - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,employee", - "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,employee", - "payments,applied_payments,line_items,tracking_categories,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,payment_term", - "payments,applied_payments,payment_term", - "payments,applied_payments,purchase_orders", - "payments,applied_payments,purchase_orders,accounting_period", - "payments,applied_payments,purchase_orders,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes", - "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,company", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits", - "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee", - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,payment_term", - "payments,applied_payments,purchase_orders,company", - "payments,applied_payments,purchase_orders,company,accounting_period", - "payments,applied_payments,purchase_orders,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,company,employee", - "payments,applied_payments,purchase_orders,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,company,employee,payment_term", - "payments,applied_payments,purchase_orders,company,payment_term", - "payments,applied_payments,purchase_orders,contact", - "payments,applied_payments,purchase_orders,contact,accounting_period", - "payments,applied_payments,purchase_orders,contact,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,contact,company", - "payments,applied_payments,purchase_orders,contact,company,accounting_period", - "payments,applied_payments,purchase_orders,contact,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,contact,company,employee", - "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,contact,company,employee,payment_term", - "payments,applied_payments,purchase_orders,contact,company,payment_term", - "payments,applied_payments,purchase_orders,contact,employee", - "payments,applied_payments,purchase_orders,contact,employee,accounting_period", - "payments,applied_payments,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,contact,employee,payment_term", - "payments,applied_payments,purchase_orders,contact,payment_term", - "payments,applied_payments,purchase_orders,employee", - "payments,applied_payments,purchase_orders,employee,accounting_period", - "payments,applied_payments,purchase_orders,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,employee,payment_term", - "payments,applied_payments,purchase_orders,payment_term", - "payments,applied_payments,tracking_categories", - "payments,applied_payments,tracking_categories,accounting_period", - "payments,applied_payments,tracking_categories,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes", - "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,company", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits", - "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee", - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,payment_term", - "payments,applied_payments,tracking_categories,company", - "payments,applied_payments,tracking_categories,company,accounting_period", - "payments,applied_payments,tracking_categories,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,company,employee", - "payments,applied_payments,tracking_categories,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,company,employee,payment_term", - "payments,applied_payments,tracking_categories,company,payment_term", - "payments,applied_payments,tracking_categories,contact", - "payments,applied_payments,tracking_categories,contact,accounting_period", - "payments,applied_payments,tracking_categories,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,contact,company", - "payments,applied_payments,tracking_categories,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,contact,company,employee", - "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,contact,company,payment_term", - "payments,applied_payments,tracking_categories,contact,employee", - "payments,applied_payments,tracking_categories,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,contact,payment_term", - "payments,applied_payments,tracking_categories,employee", - "payments,applied_payments,tracking_categories,employee,accounting_period", - "payments,applied_payments,tracking_categories,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,employee,payment_term", - "payments,applied_payments,tracking_categories,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders", - "payments,applied_payments,tracking_categories,purchase_orders,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,company", - "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact", - "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee", - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,employee", - "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,payment_term", - "payments,applied_vendor_credits", - "payments,applied_vendor_credits,accounting_period", - "payments,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_vendor_credits,company", - "payments,applied_vendor_credits,company,accounting_period", - "payments,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_vendor_credits,company,employee", - "payments,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_vendor_credits,company,employee,payment_term", - "payments,applied_vendor_credits,company,payment_term", - "payments,applied_vendor_credits,contact", - "payments,applied_vendor_credits,contact,accounting_period", - "payments,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_vendor_credits,contact,company", - "payments,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_vendor_credits,contact,company,employee", - "payments,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_vendor_credits,contact,company,payment_term", - "payments,applied_vendor_credits,contact,employee", - "payments,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_vendor_credits,contact,payment_term", - "payments,applied_vendor_credits,employee", - "payments,applied_vendor_credits,employee,accounting_period", - "payments,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_vendor_credits,employee,payment_term", - "payments,applied_vendor_credits,payment_term", - "payments,company", - "payments,company,accounting_period", - "payments,company,accounting_period,payment_term", - "payments,company,employee", - "payments,company,employee,accounting_period", - "payments,company,employee,accounting_period,payment_term", - "payments,company,employee,payment_term", - "payments,company,payment_term", - "payments,contact", - "payments,contact,accounting_period", - "payments,contact,accounting_period,payment_term", - "payments,contact,company", - "payments,contact,company,accounting_period", - "payments,contact,company,accounting_period,payment_term", - "payments,contact,company,employee", - "payments,contact,company,employee,accounting_period", - "payments,contact,company,employee,accounting_period,payment_term", - "payments,contact,company,employee,payment_term", - "payments,contact,company,payment_term", - "payments,contact,employee", - "payments,contact,employee,accounting_period", - "payments,contact,employee,accounting_period,payment_term", - "payments,contact,employee,payment_term", - "payments,contact,payment_term", - "payments,employee", - "payments,employee,accounting_period", - "payments,employee,accounting_period,payment_term", - "payments,employee,payment_term", - "payments,line_items", - "payments,line_items,accounting_period", - "payments,line_items,accounting_period,payment_term", - "payments,line_items,applied_credit_notes", - "payments,line_items,applied_credit_notes,accounting_period", - "payments,line_items,applied_credit_notes,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits", - "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,line_items,applied_credit_notes,company", - "payments,line_items,applied_credit_notes,company,accounting_period", - "payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,company,employee", - "payments,line_items,applied_credit_notes,company,employee,accounting_period", - "payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,company,employee,payment_term", - "payments,line_items,applied_credit_notes,company,payment_term", - "payments,line_items,applied_credit_notes,contact", - "payments,line_items,applied_credit_notes,contact,accounting_period", - "payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,contact,company", - "payments,line_items,applied_credit_notes,contact,company,accounting_period", - "payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,contact,company,employee", - "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - "payments,line_items,applied_credit_notes,contact,company,payment_term", - "payments,line_items,applied_credit_notes,contact,employee", - "payments,line_items,applied_credit_notes,contact,employee,accounting_period", - "payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,contact,employee,payment_term", - "payments,line_items,applied_credit_notes,contact,payment_term", - "payments,line_items,applied_credit_notes,employee", - "payments,line_items,applied_credit_notes,employee,accounting_period", - "payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,employee,payment_term", - "payments,line_items,applied_credit_notes,payment_term", - "payments,line_items,applied_vendor_credits", - "payments,line_items,applied_vendor_credits,accounting_period", - "payments,line_items,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,company", - "payments,line_items,applied_vendor_credits,company,accounting_period", - "payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,company,employee", - "payments,line_items,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,applied_vendor_credits,company,payment_term", - "payments,line_items,applied_vendor_credits,contact", - "payments,line_items,applied_vendor_credits,contact,accounting_period", - "payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,contact,company", - "payments,line_items,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,contact,company,employee", - "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,applied_vendor_credits,contact,employee", - "payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,applied_vendor_credits,contact,payment_term", - "payments,line_items,applied_vendor_credits,employee", - "payments,line_items,applied_vendor_credits,employee,accounting_period", - "payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,employee,payment_term", - "payments,line_items,applied_vendor_credits,payment_term", - "payments,line_items,company", - "payments,line_items,company,accounting_period", - "payments,line_items,company,accounting_period,payment_term", - "payments,line_items,company,employee", - "payments,line_items,company,employee,accounting_period", - "payments,line_items,company,employee,accounting_period,payment_term", - "payments,line_items,company,employee,payment_term", - "payments,line_items,company,payment_term", - "payments,line_items,contact", - "payments,line_items,contact,accounting_period", - "payments,line_items,contact,accounting_period,payment_term", - "payments,line_items,contact,company", - "payments,line_items,contact,company,accounting_period", - "payments,line_items,contact,company,accounting_period,payment_term", - "payments,line_items,contact,company,employee", - "payments,line_items,contact,company,employee,accounting_period", - "payments,line_items,contact,company,employee,accounting_period,payment_term", - "payments,line_items,contact,company,employee,payment_term", - "payments,line_items,contact,company,payment_term", - "payments,line_items,contact,employee", - "payments,line_items,contact,employee,accounting_period", - "payments,line_items,contact,employee,accounting_period,payment_term", - "payments,line_items,contact,employee,payment_term", - "payments,line_items,contact,payment_term", - "payments,line_items,employee", - "payments,line_items,employee,accounting_period", - "payments,line_items,employee,accounting_period,payment_term", - "payments,line_items,employee,payment_term", - "payments,line_items,payment_term", - "payments,line_items,purchase_orders", - "payments,line_items,purchase_orders,accounting_period", - "payments,line_items,purchase_orders,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes", - "payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,company", - "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,company,employee", - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact", - "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,employee", - "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits", - "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,company", - "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,employee", - "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - "payments,line_items,purchase_orders,company", - "payments,line_items,purchase_orders,company,accounting_period", - "payments,line_items,purchase_orders,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,company,employee", - "payments,line_items,purchase_orders,company,employee,accounting_period", - "payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,company,employee,payment_term", - "payments,line_items,purchase_orders,company,payment_term", - "payments,line_items,purchase_orders,contact", - "payments,line_items,purchase_orders,contact,accounting_period", - "payments,line_items,purchase_orders,contact,accounting_period,payment_term", - "payments,line_items,purchase_orders,contact,company", - "payments,line_items,purchase_orders,contact,company,accounting_period", - "payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,contact,company,employee", - "payments,line_items,purchase_orders,contact,company,employee,accounting_period", - "payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,contact,company,employee,payment_term", - "payments,line_items,purchase_orders,contact,company,payment_term", - "payments,line_items,purchase_orders,contact,employee", - "payments,line_items,purchase_orders,contact,employee,accounting_period", - "payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,contact,employee,payment_term", - "payments,line_items,purchase_orders,contact,payment_term", - "payments,line_items,purchase_orders,employee", - "payments,line_items,purchase_orders,employee,accounting_period", - "payments,line_items,purchase_orders,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,employee,payment_term", - "payments,line_items,purchase_orders,payment_term", - "payments,line_items,tracking_categories", - "payments,line_items,tracking_categories,accounting_period", - "payments,line_items,tracking_categories,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes", - "payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,company", - "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,company,employee", - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact", - "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,employee", - "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits", - "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,company", - "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,employee", - "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - "payments,line_items,tracking_categories,company", - "payments,line_items,tracking_categories,company,accounting_period", - "payments,line_items,tracking_categories,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,company,employee", - "payments,line_items,tracking_categories,company,employee,accounting_period", - "payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,company,employee,payment_term", - "payments,line_items,tracking_categories,company,payment_term", - "payments,line_items,tracking_categories,contact", - "payments,line_items,tracking_categories,contact,accounting_period", - "payments,line_items,tracking_categories,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,contact,company", - "payments,line_items,tracking_categories,contact,company,accounting_period", - "payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,contact,company,employee", - "payments,line_items,tracking_categories,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,contact,company,payment_term", - "payments,line_items,tracking_categories,contact,employee", - "payments,line_items,tracking_categories,contact,employee,accounting_period", - "payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,contact,employee,payment_term", - "payments,line_items,tracking_categories,contact,payment_term", - "payments,line_items,tracking_categories,employee", - "payments,line_items,tracking_categories,employee,accounting_period", - "payments,line_items,tracking_categories,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,employee,payment_term", - "payments,line_items,tracking_categories,payment_term", - "payments,line_items,tracking_categories,purchase_orders", - "payments,line_items,tracking_categories,purchase_orders,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "payments,line_items,tracking_categories,purchase_orders,company", - "payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,company,employee", - "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact", - "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,company", - "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,employee", - "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - "payments,line_items,tracking_categories,purchase_orders,employee", - "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,payment_term", - "payments,payment_term", - "payments,purchase_orders", - "payments,purchase_orders,accounting_period", - "payments,purchase_orders,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes", - "payments,purchase_orders,applied_credit_notes,accounting_period", - "payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,purchase_orders,applied_credit_notes,company", - "payments,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,company,employee", - "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,company,payment_term", - "payments,purchase_orders,applied_credit_notes,contact", - "payments,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,company", - "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,employee", - "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,purchase_orders,applied_credit_notes,employee", - "payments,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,payment_term", - "payments,purchase_orders,applied_vendor_credits", - "payments,purchase_orders,applied_vendor_credits,accounting_period", - "payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,company", - "payments,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,company,employee", - "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact", - "payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,company", - "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,employee", - "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,purchase_orders,applied_vendor_credits,employee", - "payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,purchase_orders,applied_vendor_credits,payment_term", - "payments,purchase_orders,company", - "payments,purchase_orders,company,accounting_period", - "payments,purchase_orders,company,accounting_period,payment_term", - "payments,purchase_orders,company,employee", - "payments,purchase_orders,company,employee,accounting_period", - "payments,purchase_orders,company,employee,accounting_period,payment_term", - "payments,purchase_orders,company,employee,payment_term", - "payments,purchase_orders,company,payment_term", - "payments,purchase_orders,contact", - "payments,purchase_orders,contact,accounting_period", - "payments,purchase_orders,contact,accounting_period,payment_term", - "payments,purchase_orders,contact,company", - "payments,purchase_orders,contact,company,accounting_period", - "payments,purchase_orders,contact,company,accounting_period,payment_term", - "payments,purchase_orders,contact,company,employee", - "payments,purchase_orders,contact,company,employee,accounting_period", - "payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,purchase_orders,contact,company,employee,payment_term", - "payments,purchase_orders,contact,company,payment_term", - "payments,purchase_orders,contact,employee", - "payments,purchase_orders,contact,employee,accounting_period", - "payments,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,purchase_orders,contact,employee,payment_term", - "payments,purchase_orders,contact,payment_term", - "payments,purchase_orders,employee", - "payments,purchase_orders,employee,accounting_period", - "payments,purchase_orders,employee,accounting_period,payment_term", - "payments,purchase_orders,employee,payment_term", - "payments,purchase_orders,payment_term", - "payments,tracking_categories", - "payments,tracking_categories,accounting_period", - "payments,tracking_categories,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes", - "payments,tracking_categories,applied_credit_notes,accounting_period", - "payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,tracking_categories,applied_credit_notes,company", - "payments,tracking_categories,applied_credit_notes,company,accounting_period", - "payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,company,employee", - "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,company,payment_term", - "payments,tracking_categories,applied_credit_notes,contact", - "payments,tracking_categories,applied_credit_notes,contact,accounting_period", - "payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,company", - "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,company,employee", - "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,employee", - "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,payment_term", - "payments,tracking_categories,applied_credit_notes,employee", - "payments,tracking_categories,applied_credit_notes,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,payment_term", - "payments,tracking_categories,applied_vendor_credits", - "payments,tracking_categories,applied_vendor_credits,accounting_period", - "payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,company", - "payments,tracking_categories,applied_vendor_credits,company,accounting_period", - "payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,company,employee", - "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "payments,tracking_categories,applied_vendor_credits,company,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact", - "payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - "payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,company", - "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,company,employee", - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,employee", - "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,payment_term", - "payments,tracking_categories,applied_vendor_credits,employee", - "payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - "payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,employee,payment_term", - "payments,tracking_categories,applied_vendor_credits,payment_term", - "payments,tracking_categories,company", - "payments,tracking_categories,company,accounting_period", - "payments,tracking_categories,company,accounting_period,payment_term", - "payments,tracking_categories,company,employee", - "payments,tracking_categories,company,employee,accounting_period", - "payments,tracking_categories,company,employee,accounting_period,payment_term", - "payments,tracking_categories,company,employee,payment_term", - "payments,tracking_categories,company,payment_term", - "payments,tracking_categories,contact", - "payments,tracking_categories,contact,accounting_period", - "payments,tracking_categories,contact,accounting_period,payment_term", - "payments,tracking_categories,contact,company", - "payments,tracking_categories,contact,company,accounting_period", - "payments,tracking_categories,contact,company,accounting_period,payment_term", - "payments,tracking_categories,contact,company,employee", - "payments,tracking_categories,contact,company,employee,accounting_period", - "payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,contact,company,employee,payment_term", - "payments,tracking_categories,contact,company,payment_term", - "payments,tracking_categories,contact,employee", - "payments,tracking_categories,contact,employee,accounting_period", - "payments,tracking_categories,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,contact,employee,payment_term", - "payments,tracking_categories,contact,payment_term", - "payments,tracking_categories,employee", - "payments,tracking_categories,employee,accounting_period", - "payments,tracking_categories,employee,accounting_period,payment_term", - "payments,tracking_categories,employee,payment_term", - "payments,tracking_categories,payment_term", - "payments,tracking_categories,purchase_orders", - "payments,tracking_categories,purchase_orders,accounting_period", - "payments,tracking_categories,purchase_orders,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes", - "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "payments,tracking_categories,purchase_orders,company", - "payments,tracking_categories,purchase_orders,company,accounting_period", - "payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,company,employee", - "payments,tracking_categories,purchase_orders,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,company,payment_term", - "payments,tracking_categories,purchase_orders,contact", - "payments,tracking_categories,purchase_orders,contact,accounting_period", - "payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,contact,company", - "payments,tracking_categories,purchase_orders,contact,company,accounting_period", - "payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,contact,company,employee", - "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,contact,company,payment_term", - "payments,tracking_categories,purchase_orders,contact,employee", - "payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - "payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,contact,employee,payment_term", - "payments,tracking_categories,purchase_orders,contact,payment_term", - "payments,tracking_categories,purchase_orders,employee", - "payments,tracking_categories,purchase_orders,employee,accounting_period", - "payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,employee,payment_term", - "payments,tracking_categories,purchase_orders,payment_term", - "purchase_orders", - "purchase_orders,accounting_period", - "purchase_orders,accounting_period,payment_term", - "purchase_orders,applied_credit_notes", - "purchase_orders,applied_credit_notes,accounting_period", - "purchase_orders,applied_credit_notes,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits", - "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "purchase_orders,applied_credit_notes,company", - "purchase_orders,applied_credit_notes,company,accounting_period", - "purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,company,employee", - "purchase_orders,applied_credit_notes,company,employee,accounting_period", - "purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,company,employee,payment_term", - "purchase_orders,applied_credit_notes,company,payment_term", - "purchase_orders,applied_credit_notes,contact", - "purchase_orders,applied_credit_notes,contact,accounting_period", - "purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,contact,company", - "purchase_orders,applied_credit_notes,contact,company,accounting_period", - "purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,contact,company,employee", - "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "purchase_orders,applied_credit_notes,contact,company,payment_term", - "purchase_orders,applied_credit_notes,contact,employee", - "purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,contact,employee,payment_term", - "purchase_orders,applied_credit_notes,contact,payment_term", - "purchase_orders,applied_credit_notes,employee", - "purchase_orders,applied_credit_notes,employee,accounting_period", - "purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,employee,payment_term", - "purchase_orders,applied_credit_notes,payment_term", - "purchase_orders,applied_vendor_credits", - "purchase_orders,applied_vendor_credits,accounting_period", - "purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,company", - "purchase_orders,applied_vendor_credits,company,accounting_period", - "purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,company,employee", - "purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,company,employee,payment_term", - "purchase_orders,applied_vendor_credits,company,payment_term", - "purchase_orders,applied_vendor_credits,contact", - "purchase_orders,applied_vendor_credits,contact,accounting_period", - "purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,contact,company", - "purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,contact,company,employee", - "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "purchase_orders,applied_vendor_credits,contact,company,payment_term", - "purchase_orders,applied_vendor_credits,contact,employee", - "purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "purchase_orders,applied_vendor_credits,contact,payment_term", - "purchase_orders,applied_vendor_credits,employee", - "purchase_orders,applied_vendor_credits,employee,accounting_period", - "purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,employee,payment_term", - "purchase_orders,applied_vendor_credits,payment_term", - "purchase_orders,company", - "purchase_orders,company,accounting_period", - "purchase_orders,company,accounting_period,payment_term", - "purchase_orders,company,employee", - "purchase_orders,company,employee,accounting_period", - "purchase_orders,company,employee,accounting_period,payment_term", - "purchase_orders,company,employee,payment_term", - "purchase_orders,company,payment_term", - "purchase_orders,contact", - "purchase_orders,contact,accounting_period", - "purchase_orders,contact,accounting_period,payment_term", - "purchase_orders,contact,company", - "purchase_orders,contact,company,accounting_period", - "purchase_orders,contact,company,accounting_period,payment_term", - "purchase_orders,contact,company,employee", - "purchase_orders,contact,company,employee,accounting_period", - "purchase_orders,contact,company,employee,accounting_period,payment_term", - "purchase_orders,contact,company,employee,payment_term", - "purchase_orders,contact,company,payment_term", - "purchase_orders,contact,employee", - "purchase_orders,contact,employee,accounting_period", - "purchase_orders,contact,employee,accounting_period,payment_term", - "purchase_orders,contact,employee,payment_term", - "purchase_orders,contact,payment_term", - "purchase_orders,employee", - "purchase_orders,employee,accounting_period", - "purchase_orders,employee,accounting_period,payment_term", - "purchase_orders,employee,payment_term", - "purchase_orders,payment_term", - "tracking_categories", - "tracking_categories,accounting_period", - "tracking_categories,accounting_period,payment_term", - "tracking_categories,applied_credit_notes", - "tracking_categories,applied_credit_notes,accounting_period", - "tracking_categories,applied_credit_notes,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits", - "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "tracking_categories,applied_credit_notes,company", - "tracking_categories,applied_credit_notes,company,accounting_period", - "tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,company,employee", - "tracking_categories,applied_credit_notes,company,employee,accounting_period", - "tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,company,employee,payment_term", - "tracking_categories,applied_credit_notes,company,payment_term", - "tracking_categories,applied_credit_notes,contact", - "tracking_categories,applied_credit_notes,contact,accounting_period", - "tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,contact,company", - "tracking_categories,applied_credit_notes,contact,company,accounting_period", - "tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,contact,company,employee", - "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "tracking_categories,applied_credit_notes,contact,company,payment_term", - "tracking_categories,applied_credit_notes,contact,employee", - "tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,contact,employee,payment_term", - "tracking_categories,applied_credit_notes,contact,payment_term", - "tracking_categories,applied_credit_notes,employee", - "tracking_categories,applied_credit_notes,employee,accounting_period", - "tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,employee,payment_term", - "tracking_categories,applied_credit_notes,payment_term", - "tracking_categories,applied_vendor_credits", - "tracking_categories,applied_vendor_credits,accounting_period", - "tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,company", - "tracking_categories,applied_vendor_credits,company,accounting_period", - "tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,company,employee", - "tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,company,employee,payment_term", - "tracking_categories,applied_vendor_credits,company,payment_term", - "tracking_categories,applied_vendor_credits,contact", - "tracking_categories,applied_vendor_credits,contact,accounting_period", - "tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,contact,company", - "tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,contact,company,employee", - "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "tracking_categories,applied_vendor_credits,contact,company,payment_term", - "tracking_categories,applied_vendor_credits,contact,employee", - "tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "tracking_categories,applied_vendor_credits,contact,payment_term", - "tracking_categories,applied_vendor_credits,employee", - "tracking_categories,applied_vendor_credits,employee,accounting_period", - "tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,employee,payment_term", - "tracking_categories,applied_vendor_credits,payment_term", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,company,accounting_period,payment_term", - "tracking_categories,company,employee", - "tracking_categories,company,employee,accounting_period", - "tracking_categories,company,employee,accounting_period,payment_term", - "tracking_categories,company,employee,payment_term", - "tracking_categories,company,payment_term", - "tracking_categories,contact", - "tracking_categories,contact,accounting_period", - "tracking_categories,contact,accounting_period,payment_term", - "tracking_categories,contact,company", - "tracking_categories,contact,company,accounting_period", - "tracking_categories,contact,company,accounting_period,payment_term", - "tracking_categories,contact,company,employee", - "tracking_categories,contact,company,employee,accounting_period", - "tracking_categories,contact,company,employee,accounting_period,payment_term", - "tracking_categories,contact,company,employee,payment_term", - "tracking_categories,contact,company,payment_term", - "tracking_categories,contact,employee", - "tracking_categories,contact,employee,accounting_period", - "tracking_categories,contact,employee,accounting_period,payment_term", - "tracking_categories,contact,employee,payment_term", - "tracking_categories,contact,payment_term", - "tracking_categories,employee", - "tracking_categories,employee,accounting_period", - "tracking_categories,employee,accounting_period,payment_term", - "tracking_categories,employee,payment_term", - "tracking_categories,payment_term", - "tracking_categories,purchase_orders", - "tracking_categories,purchase_orders,accounting_period", - "tracking_categories,purchase_orders,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes", - "tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,company", - "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact", - "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,employee", - "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits", - "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,company", - "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,employee", - "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "tracking_categories,purchase_orders,company", - "tracking_categories,purchase_orders,company,accounting_period", - "tracking_categories,purchase_orders,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,company,employee", - "tracking_categories,purchase_orders,company,employee,accounting_period", - "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,company,employee,payment_term", - "tracking_categories,purchase_orders,company,payment_term", - "tracking_categories,purchase_orders,contact", - "tracking_categories,purchase_orders,contact,accounting_period", - "tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "tracking_categories,purchase_orders,contact,company", - "tracking_categories,purchase_orders,contact,company,accounting_period", - "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,contact,company,employee", - "tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,contact,company,employee,payment_term", - "tracking_categories,purchase_orders,contact,company,payment_term", - "tracking_categories,purchase_orders,contact,employee", - "tracking_categories,purchase_orders,contact,employee,accounting_period", - "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,contact,employee,payment_term", - "tracking_categories,purchase_orders,contact,payment_term", - "tracking_categories,purchase_orders,employee", - "tracking_categories,purchase_orders,employee,accounting_period", - "tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,employee,payment_term", - "tracking_categories,purchase_orders,payment_term", -]); - -export declare namespace InvoicesListRequestExpand { - export type Raw = - | "accounting_period" - | "accounting_period,payment_term" - | "applied_credit_notes" - | "applied_credit_notes,accounting_period" - | "applied_credit_notes,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits" - | "applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,company" - | "applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact" - | "applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_credit_notes,applied_vendor_credits,employee" - | "applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_credit_notes,company" - | "applied_credit_notes,company,accounting_period" - | "applied_credit_notes,company,accounting_period,payment_term" - | "applied_credit_notes,company,employee" - | "applied_credit_notes,company,employee,accounting_period" - | "applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_credit_notes,company,employee,payment_term" - | "applied_credit_notes,company,payment_term" - | "applied_credit_notes,contact" - | "applied_credit_notes,contact,accounting_period" - | "applied_credit_notes,contact,accounting_period,payment_term" - | "applied_credit_notes,contact,company" - | "applied_credit_notes,contact,company,accounting_period" - | "applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_credit_notes,contact,company,employee" - | "applied_credit_notes,contact,company,employee,accounting_period" - | "applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_credit_notes,contact,company,employee,payment_term" - | "applied_credit_notes,contact,company,payment_term" - | "applied_credit_notes,contact,employee" - | "applied_credit_notes,contact,employee,accounting_period" - | "applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_credit_notes,contact,employee,payment_term" - | "applied_credit_notes,contact,payment_term" - | "applied_credit_notes,employee" - | "applied_credit_notes,employee,accounting_period" - | "applied_credit_notes,employee,accounting_period,payment_term" - | "applied_credit_notes,employee,payment_term" - | "applied_credit_notes,payment_term" - | "applied_payments" - | "applied_payments,accounting_period" - | "applied_payments,accounting_period,payment_term" - | "applied_payments,applied_credit_notes" - | "applied_payments,applied_credit_notes,accounting_period" - | "applied_payments,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits" - | "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,applied_credit_notes,company" - | "applied_payments,applied_credit_notes,company,accounting_period" - | "applied_payments,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,company,employee" - | "applied_payments,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,company,employee,payment_term" - | "applied_payments,applied_credit_notes,company,payment_term" - | "applied_payments,applied_credit_notes,contact" - | "applied_payments,applied_credit_notes,contact,accounting_period" - | "applied_payments,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,contact,company" - | "applied_payments,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,contact,company,employee" - | "applied_payments,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,applied_credit_notes,contact,company,payment_term" - | "applied_payments,applied_credit_notes,contact,employee" - | "applied_payments,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,applied_credit_notes,contact,payment_term" - | "applied_payments,applied_credit_notes,employee" - | "applied_payments,applied_credit_notes,employee,accounting_period" - | "applied_payments,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,employee,payment_term" - | "applied_payments,applied_credit_notes,payment_term" - | "applied_payments,applied_vendor_credits" - | "applied_payments,applied_vendor_credits,accounting_period" - | "applied_payments,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,company" - | "applied_payments,applied_vendor_credits,company,accounting_period" - | "applied_payments,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,company,employee" - | "applied_payments,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,applied_vendor_credits,company,payment_term" - | "applied_payments,applied_vendor_credits,contact" - | "applied_payments,applied_vendor_credits,contact,accounting_period" - | "applied_payments,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,contact,company" - | "applied_payments,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,contact,company,employee" - | "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,applied_vendor_credits,contact,employee" - | "applied_payments,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,applied_vendor_credits,contact,payment_term" - | "applied_payments,applied_vendor_credits,employee" - | "applied_payments,applied_vendor_credits,employee,accounting_period" - | "applied_payments,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,employee,payment_term" - | "applied_payments,applied_vendor_credits,payment_term" - | "applied_payments,company" - | "applied_payments,company,accounting_period" - | "applied_payments,company,accounting_period,payment_term" - | "applied_payments,company,employee" - | "applied_payments,company,employee,accounting_period" - | "applied_payments,company,employee,accounting_period,payment_term" - | "applied_payments,company,employee,payment_term" - | "applied_payments,company,payment_term" - | "applied_payments,contact" - | "applied_payments,contact,accounting_period" - | "applied_payments,contact,accounting_period,payment_term" - | "applied_payments,contact,company" - | "applied_payments,contact,company,accounting_period" - | "applied_payments,contact,company,accounting_period,payment_term" - | "applied_payments,contact,company,employee" - | "applied_payments,contact,company,employee,accounting_period" - | "applied_payments,contact,company,employee,accounting_period,payment_term" - | "applied_payments,contact,company,employee,payment_term" - | "applied_payments,contact,company,payment_term" - | "applied_payments,contact,employee" - | "applied_payments,contact,employee,accounting_period" - | "applied_payments,contact,employee,accounting_period,payment_term" - | "applied_payments,contact,employee,payment_term" - | "applied_payments,contact,payment_term" - | "applied_payments,employee" - | "applied_payments,employee,accounting_period" - | "applied_payments,employee,accounting_period,payment_term" - | "applied_payments,employee,payment_term" - | "applied_payments,line_items" - | "applied_payments,line_items,accounting_period" - | "applied_payments,line_items,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes" - | "applied_payments,line_items,applied_credit_notes,accounting_period" - | "applied_payments,line_items,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,line_items,applied_credit_notes,company" - | "applied_payments,line_items,applied_credit_notes,company,accounting_period" - | "applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,company,employee" - | "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,company,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,company,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact" - | "applied_payments,line_items,applied_credit_notes,contact,accounting_period" - | "applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,company" - | "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,company,employee" - | "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,company,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,employee" - | "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,payment_term" - | "applied_payments,line_items,applied_credit_notes,employee" - | "applied_payments,line_items,applied_credit_notes,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,payment_term" - | "applied_payments,line_items,applied_vendor_credits" - | "applied_payments,line_items,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,company" - | "applied_payments,line_items,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,company,employee" - | "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact" - | "applied_payments,line_items,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,company" - | "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,applied_vendor_credits,employee" - | "applied_payments,line_items,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,applied_vendor_credits,payment_term" - | "applied_payments,line_items,company" - | "applied_payments,line_items,company,accounting_period" - | "applied_payments,line_items,company,accounting_period,payment_term" - | "applied_payments,line_items,company,employee" - | "applied_payments,line_items,company,employee,accounting_period" - | "applied_payments,line_items,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,company,employee,payment_term" - | "applied_payments,line_items,company,payment_term" - | "applied_payments,line_items,contact" - | "applied_payments,line_items,contact,accounting_period" - | "applied_payments,line_items,contact,accounting_period,payment_term" - | "applied_payments,line_items,contact,company" - | "applied_payments,line_items,contact,company,accounting_period" - | "applied_payments,line_items,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,contact,company,employee" - | "applied_payments,line_items,contact,company,employee,accounting_period" - | "applied_payments,line_items,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,contact,company,employee,payment_term" - | "applied_payments,line_items,contact,company,payment_term" - | "applied_payments,line_items,contact,employee" - | "applied_payments,line_items,contact,employee,accounting_period" - | "applied_payments,line_items,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,contact,employee,payment_term" - | "applied_payments,line_items,contact,payment_term" - | "applied_payments,line_items,employee" - | "applied_payments,line_items,employee,accounting_period" - | "applied_payments,line_items,employee,accounting_period,payment_term" - | "applied_payments,line_items,employee,payment_term" - | "applied_payments,line_items,payment_term" - | "applied_payments,line_items,purchase_orders" - | "applied_payments,line_items,purchase_orders,accounting_period" - | "applied_payments,line_items,purchase_orders,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term" - | "applied_payments,line_items,purchase_orders,company" - | "applied_payments,line_items,purchase_orders,company,accounting_period" - | "applied_payments,line_items,purchase_orders,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,company,employee" - | "applied_payments,line_items,purchase_orders,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,company,payment_term" - | "applied_payments,line_items,purchase_orders,contact" - | "applied_payments,line_items,purchase_orders,contact,accounting_period" - | "applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,contact,company" - | "applied_payments,line_items,purchase_orders,contact,company,accounting_period" - | "applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,contact,company,employee" - | "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,contact,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,contact,company,payment_term" - | "applied_payments,line_items,purchase_orders,contact,employee" - | "applied_payments,line_items,purchase_orders,contact,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,contact,employee,payment_term" - | "applied_payments,line_items,purchase_orders,contact,payment_term" - | "applied_payments,line_items,purchase_orders,employee" - | "applied_payments,line_items,purchase_orders,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,employee,payment_term" - | "applied_payments,line_items,purchase_orders,payment_term" - | "applied_payments,line_items,tracking_categories" - | "applied_payments,line_items,tracking_categories,accounting_period" - | "applied_payments,line_items,tracking_categories,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term" - | "applied_payments,line_items,tracking_categories,company" - | "applied_payments,line_items,tracking_categories,company,accounting_period" - | "applied_payments,line_items,tracking_categories,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,company,employee" - | "applied_payments,line_items,tracking_categories,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,company,payment_term" - | "applied_payments,line_items,tracking_categories,contact" - | "applied_payments,line_items,tracking_categories,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,contact,company" - | "applied_payments,line_items,tracking_categories,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,contact,company,employee" - | "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,contact,employee" - | "applied_payments,line_items,tracking_categories,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,contact,payment_term" - | "applied_payments,line_items,tracking_categories,employee" - | "applied_payments,line_items,tracking_categories,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,employee,payment_term" - | "applied_payments,line_items,tracking_categories,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders" - | "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,payment_term" - | "applied_payments,payment_term" - | "applied_payments,purchase_orders" - | "applied_payments,purchase_orders,accounting_period" - | "applied_payments,purchase_orders,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes" - | "applied_payments,purchase_orders,applied_credit_notes,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,company" - | "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,company,employee" - | "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,company,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact" - | "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,employee" - | "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,employee" - | "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits" - | "applied_payments,purchase_orders,applied_vendor_credits,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,company" - | "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,company,employee" - | "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,company,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,employee" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,employee" - | "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,payment_term" - | "applied_payments,purchase_orders,company" - | "applied_payments,purchase_orders,company,accounting_period" - | "applied_payments,purchase_orders,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,company,employee" - | "applied_payments,purchase_orders,company,employee,accounting_period" - | "applied_payments,purchase_orders,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,company,employee,payment_term" - | "applied_payments,purchase_orders,company,payment_term" - | "applied_payments,purchase_orders,contact" - | "applied_payments,purchase_orders,contact,accounting_period" - | "applied_payments,purchase_orders,contact,accounting_period,payment_term" - | "applied_payments,purchase_orders,contact,company" - | "applied_payments,purchase_orders,contact,company,accounting_period" - | "applied_payments,purchase_orders,contact,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,contact,company,employee" - | "applied_payments,purchase_orders,contact,company,employee,accounting_period" - | "applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,contact,company,employee,payment_term" - | "applied_payments,purchase_orders,contact,company,payment_term" - | "applied_payments,purchase_orders,contact,employee" - | "applied_payments,purchase_orders,contact,employee,accounting_period" - | "applied_payments,purchase_orders,contact,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,contact,employee,payment_term" - | "applied_payments,purchase_orders,contact,payment_term" - | "applied_payments,purchase_orders,employee" - | "applied_payments,purchase_orders,employee,accounting_period" - | "applied_payments,purchase_orders,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,employee,payment_term" - | "applied_payments,purchase_orders,payment_term" - | "applied_payments,tracking_categories" - | "applied_payments,tracking_categories,accounting_period" - | "applied_payments,tracking_categories,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes" - | "applied_payments,tracking_categories,applied_credit_notes,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,company" - | "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,company,employee" - | "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,company,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact" - | "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,employee" - | "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,employee" - | "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits" - | "applied_payments,tracking_categories,applied_vendor_credits,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,company" - | "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,company,employee" - | "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,company,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,employee" - | "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,payment_term" - | "applied_payments,tracking_categories,company" - | "applied_payments,tracking_categories,company,accounting_period" - | "applied_payments,tracking_categories,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,company,employee" - | "applied_payments,tracking_categories,company,employee,accounting_period" - | "applied_payments,tracking_categories,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,company,employee,payment_term" - | "applied_payments,tracking_categories,company,payment_term" - | "applied_payments,tracking_categories,contact" - | "applied_payments,tracking_categories,contact,accounting_period" - | "applied_payments,tracking_categories,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,contact,company" - | "applied_payments,tracking_categories,contact,company,accounting_period" - | "applied_payments,tracking_categories,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,contact,company,employee" - | "applied_payments,tracking_categories,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,contact,company,payment_term" - | "applied_payments,tracking_categories,contact,employee" - | "applied_payments,tracking_categories,contact,employee,accounting_period" - | "applied_payments,tracking_categories,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,contact,employee,payment_term" - | "applied_payments,tracking_categories,contact,payment_term" - | "applied_payments,tracking_categories,employee" - | "applied_payments,tracking_categories,employee,accounting_period" - | "applied_payments,tracking_categories,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,employee,payment_term" - | "applied_payments,tracking_categories,payment_term" - | "applied_payments,tracking_categories,purchase_orders" - | "applied_payments,tracking_categories,purchase_orders,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "applied_payments,tracking_categories,purchase_orders,company" - | "applied_payments,tracking_categories,purchase_orders,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,company,employee" - | "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact" - | "applied_payments,tracking_categories,purchase_orders,contact,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,company" - | "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,company,employee" - | "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,employee" - | "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,payment_term" - | "applied_payments,tracking_categories,purchase_orders,employee" - | "applied_payments,tracking_categories,purchase_orders,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,payment_term" - | "applied_vendor_credits" - | "applied_vendor_credits,accounting_period" - | "applied_vendor_credits,accounting_period,payment_term" - | "applied_vendor_credits,company" - | "applied_vendor_credits,company,accounting_period" - | "applied_vendor_credits,company,accounting_period,payment_term" - | "applied_vendor_credits,company,employee" - | "applied_vendor_credits,company,employee,accounting_period" - | "applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_vendor_credits,company,employee,payment_term" - | "applied_vendor_credits,company,payment_term" - | "applied_vendor_credits,contact" - | "applied_vendor_credits,contact,accounting_period" - | "applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_vendor_credits,contact,company" - | "applied_vendor_credits,contact,company,accounting_period" - | "applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_vendor_credits,contact,company,employee" - | "applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_vendor_credits,contact,company,employee,payment_term" - | "applied_vendor_credits,contact,company,payment_term" - | "applied_vendor_credits,contact,employee" - | "applied_vendor_credits,contact,employee,accounting_period" - | "applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_vendor_credits,contact,employee,payment_term" - | "applied_vendor_credits,contact,payment_term" - | "applied_vendor_credits,employee" - | "applied_vendor_credits,employee,accounting_period" - | "applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_vendor_credits,employee,payment_term" - | "applied_vendor_credits,payment_term" - | "company" - | "company,accounting_period" - | "company,accounting_period,payment_term" - | "company,employee" - | "company,employee,accounting_period" - | "company,employee,accounting_period,payment_term" - | "company,employee,payment_term" - | "company,payment_term" - | "contact" - | "contact,accounting_period" - | "contact,accounting_period,payment_term" - | "contact,company" - | "contact,company,accounting_period" - | "contact,company,accounting_period,payment_term" - | "contact,company,employee" - | "contact,company,employee,accounting_period" - | "contact,company,employee,accounting_period,payment_term" - | "contact,company,employee,payment_term" - | "contact,company,payment_term" - | "contact,employee" - | "contact,employee,accounting_period" - | "contact,employee,accounting_period,payment_term" - | "contact,employee,payment_term" - | "contact,payment_term" - | "employee" - | "employee,accounting_period" - | "employee,accounting_period,payment_term" - | "employee,payment_term" - | "line_items" - | "line_items,accounting_period" - | "line_items,accounting_period,payment_term" - | "line_items,applied_credit_notes" - | "line_items,applied_credit_notes,accounting_period" - | "line_items,applied_credit_notes,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits" - | "line_items,applied_credit_notes,applied_vendor_credits,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,company" - | "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,company,employee" - | "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,employee" - | "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,payment_term" - | "line_items,applied_credit_notes,company" - | "line_items,applied_credit_notes,company,accounting_period" - | "line_items,applied_credit_notes,company,accounting_period,payment_term" - | "line_items,applied_credit_notes,company,employee" - | "line_items,applied_credit_notes,company,employee,accounting_period" - | "line_items,applied_credit_notes,company,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,company,employee,payment_term" - | "line_items,applied_credit_notes,company,payment_term" - | "line_items,applied_credit_notes,contact" - | "line_items,applied_credit_notes,contact,accounting_period" - | "line_items,applied_credit_notes,contact,accounting_period,payment_term" - | "line_items,applied_credit_notes,contact,company" - | "line_items,applied_credit_notes,contact,company,accounting_period" - | "line_items,applied_credit_notes,contact,company,accounting_period,payment_term" - | "line_items,applied_credit_notes,contact,company,employee" - | "line_items,applied_credit_notes,contact,company,employee,accounting_period" - | "line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,contact,company,employee,payment_term" - | "line_items,applied_credit_notes,contact,company,payment_term" - | "line_items,applied_credit_notes,contact,employee" - | "line_items,applied_credit_notes,contact,employee,accounting_period" - | "line_items,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,contact,employee,payment_term" - | "line_items,applied_credit_notes,contact,payment_term" - | "line_items,applied_credit_notes,employee" - | "line_items,applied_credit_notes,employee,accounting_period" - | "line_items,applied_credit_notes,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,employee,payment_term" - | "line_items,applied_credit_notes,payment_term" - | "line_items,applied_vendor_credits" - | "line_items,applied_vendor_credits,accounting_period" - | "line_items,applied_vendor_credits,accounting_period,payment_term" - | "line_items,applied_vendor_credits,company" - | "line_items,applied_vendor_credits,company,accounting_period" - | "line_items,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,applied_vendor_credits,company,employee" - | "line_items,applied_vendor_credits,company,employee,accounting_period" - | "line_items,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,applied_vendor_credits,company,employee,payment_term" - | "line_items,applied_vendor_credits,company,payment_term" - | "line_items,applied_vendor_credits,contact" - | "line_items,applied_vendor_credits,contact,accounting_period" - | "line_items,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,applied_vendor_credits,contact,company" - | "line_items,applied_vendor_credits,contact,company,accounting_period" - | "line_items,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,applied_vendor_credits,contact,company,employee" - | "line_items,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,applied_vendor_credits,contact,company,payment_term" - | "line_items,applied_vendor_credits,contact,employee" - | "line_items,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,applied_vendor_credits,contact,employee,payment_term" - | "line_items,applied_vendor_credits,contact,payment_term" - | "line_items,applied_vendor_credits,employee" - | "line_items,applied_vendor_credits,employee,accounting_period" - | "line_items,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,applied_vendor_credits,employee,payment_term" - | "line_items,applied_vendor_credits,payment_term" - | "line_items,company" - | "line_items,company,accounting_period" - | "line_items,company,accounting_period,payment_term" - | "line_items,company,employee" - | "line_items,company,employee,accounting_period" - | "line_items,company,employee,accounting_period,payment_term" - | "line_items,company,employee,payment_term" - | "line_items,company,payment_term" - | "line_items,contact" - | "line_items,contact,accounting_period" - | "line_items,contact,accounting_period,payment_term" - | "line_items,contact,company" - | "line_items,contact,company,accounting_period" - | "line_items,contact,company,accounting_period,payment_term" - | "line_items,contact,company,employee" - | "line_items,contact,company,employee,accounting_period" - | "line_items,contact,company,employee,accounting_period,payment_term" - | "line_items,contact,company,employee,payment_term" - | "line_items,contact,company,payment_term" - | "line_items,contact,employee" - | "line_items,contact,employee,accounting_period" - | "line_items,contact,employee,accounting_period,payment_term" - | "line_items,contact,employee,payment_term" - | "line_items,contact,payment_term" - | "line_items,employee" - | "line_items,employee,accounting_period" - | "line_items,employee,accounting_period,payment_term" - | "line_items,employee,payment_term" - | "line_items,payment_term" - | "line_items,purchase_orders" - | "line_items,purchase_orders,accounting_period" - | "line_items,purchase_orders,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes" - | "line_items,purchase_orders,applied_credit_notes,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "line_items,purchase_orders,applied_credit_notes,company" - | "line_items,purchase_orders,applied_credit_notes,company,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,company,employee" - | "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,company,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact" - | "line_items,purchase_orders,applied_credit_notes,contact,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,company" - | "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,company,employee" - | "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,employee" - | "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,payment_term" - | "line_items,purchase_orders,applied_credit_notes,employee" - | "line_items,purchase_orders,applied_credit_notes,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,payment_term" - | "line_items,purchase_orders,applied_vendor_credits" - | "line_items,purchase_orders,applied_vendor_credits,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,company" - | "line_items,purchase_orders,applied_vendor_credits,company,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,company,employee" - | "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,company,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact" - | "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,company" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,employee" - | "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,employee" - | "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,employee,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,payment_term" - | "line_items,purchase_orders,company" - | "line_items,purchase_orders,company,accounting_period" - | "line_items,purchase_orders,company,accounting_period,payment_term" - | "line_items,purchase_orders,company,employee" - | "line_items,purchase_orders,company,employee,accounting_period" - | "line_items,purchase_orders,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,company,employee,payment_term" - | "line_items,purchase_orders,company,payment_term" - | "line_items,purchase_orders,contact" - | "line_items,purchase_orders,contact,accounting_period" - | "line_items,purchase_orders,contact,accounting_period,payment_term" - | "line_items,purchase_orders,contact,company" - | "line_items,purchase_orders,contact,company,accounting_period" - | "line_items,purchase_orders,contact,company,accounting_period,payment_term" - | "line_items,purchase_orders,contact,company,employee" - | "line_items,purchase_orders,contact,company,employee,accounting_period" - | "line_items,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,contact,company,employee,payment_term" - | "line_items,purchase_orders,contact,company,payment_term" - | "line_items,purchase_orders,contact,employee" - | "line_items,purchase_orders,contact,employee,accounting_period" - | "line_items,purchase_orders,contact,employee,accounting_period,payment_term" - | "line_items,purchase_orders,contact,employee,payment_term" - | "line_items,purchase_orders,contact,payment_term" - | "line_items,purchase_orders,employee" - | "line_items,purchase_orders,employee,accounting_period" - | "line_items,purchase_orders,employee,accounting_period,payment_term" - | "line_items,purchase_orders,employee,payment_term" - | "line_items,purchase_orders,payment_term" - | "line_items,tracking_categories" - | "line_items,tracking_categories,accounting_period" - | "line_items,tracking_categories,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes" - | "line_items,tracking_categories,applied_credit_notes,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "line_items,tracking_categories,applied_credit_notes,company" - | "line_items,tracking_categories,applied_credit_notes,company,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,company,employee" - | "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,company,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact" - | "line_items,tracking_categories,applied_credit_notes,contact,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,company" - | "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,company,employee" - | "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,employee" - | "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,payment_term" - | "line_items,tracking_categories,applied_credit_notes,employee" - | "line_items,tracking_categories,applied_credit_notes,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,payment_term" - | "line_items,tracking_categories,applied_vendor_credits" - | "line_items,tracking_categories,applied_vendor_credits,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,company" - | "line_items,tracking_categories,applied_vendor_credits,company,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,company,employee" - | "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,company,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact" - | "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,company" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,employee" - | "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,employee" - | "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,employee,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,payment_term" - | "line_items,tracking_categories,company" - | "line_items,tracking_categories,company,accounting_period" - | "line_items,tracking_categories,company,accounting_period,payment_term" - | "line_items,tracking_categories,company,employee" - | "line_items,tracking_categories,company,employee,accounting_period" - | "line_items,tracking_categories,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,company,employee,payment_term" - | "line_items,tracking_categories,company,payment_term" - | "line_items,tracking_categories,contact" - | "line_items,tracking_categories,contact,accounting_period" - | "line_items,tracking_categories,contact,accounting_period,payment_term" - | "line_items,tracking_categories,contact,company" - | "line_items,tracking_categories,contact,company,accounting_period" - | "line_items,tracking_categories,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,contact,company,employee" - | "line_items,tracking_categories,contact,company,employee,accounting_period" - | "line_items,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,contact,company,employee,payment_term" - | "line_items,tracking_categories,contact,company,payment_term" - | "line_items,tracking_categories,contact,employee" - | "line_items,tracking_categories,contact,employee,accounting_period" - | "line_items,tracking_categories,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,contact,employee,payment_term" - | "line_items,tracking_categories,contact,payment_term" - | "line_items,tracking_categories,employee" - | "line_items,tracking_categories,employee,accounting_period" - | "line_items,tracking_categories,employee,accounting_period,payment_term" - | "line_items,tracking_categories,employee,payment_term" - | "line_items,tracking_categories,payment_term" - | "line_items,tracking_categories,purchase_orders" - | "line_items,tracking_categories,purchase_orders,accounting_period" - | "line_items,tracking_categories,purchase_orders,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "line_items,tracking_categories,purchase_orders,company" - | "line_items,tracking_categories,purchase_orders,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,company,employee" - | "line_items,tracking_categories,purchase_orders,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,company,payment_term" - | "line_items,tracking_categories,purchase_orders,contact" - | "line_items,tracking_categories,purchase_orders,contact,accounting_period" - | "line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,company" - | "line_items,tracking_categories,purchase_orders,contact,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,company,employee" - | "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,company,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,employee" - | "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,payment_term" - | "line_items,tracking_categories,purchase_orders,employee" - | "line_items,tracking_categories,purchase_orders,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,payment_term" - | "payment_term" - | "payments" - | "payments,accounting_period" - | "payments,accounting_period,payment_term" - | "payments,applied_credit_notes" - | "payments,applied_credit_notes,accounting_period" - | "payments,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits" - | "payments,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_credit_notes,company" - | "payments,applied_credit_notes,company,accounting_period" - | "payments,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_credit_notes,company,employee" - | "payments,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,company,employee,payment_term" - | "payments,applied_credit_notes,company,payment_term" - | "payments,applied_credit_notes,contact" - | "payments,applied_credit_notes,contact,accounting_period" - | "payments,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_credit_notes,contact,company" - | "payments,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_credit_notes,contact,company,employee" - | "payments,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_credit_notes,contact,company,payment_term" - | "payments,applied_credit_notes,contact,employee" - | "payments,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_credit_notes,contact,payment_term" - | "payments,applied_credit_notes,employee" - | "payments,applied_credit_notes,employee,accounting_period" - | "payments,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,employee,payment_term" - | "payments,applied_credit_notes,payment_term" - | "payments,applied_payments" - | "payments,applied_payments,accounting_period" - | "payments,applied_payments,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes" - | "payments,applied_payments,applied_credit_notes,accounting_period" - | "payments,applied_payments,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,applied_credit_notes,company" - | "payments,applied_payments,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,company,employee" - | "payments,applied_payments,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,company,payment_term" - | "payments,applied_payments,applied_credit_notes,contact" - | "payments,applied_payments,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,company" - | "payments,applied_payments,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,employee" - | "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,applied_credit_notes,employee" - | "payments,applied_payments,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,payment_term" - | "payments,applied_payments,applied_vendor_credits" - | "payments,applied_payments,applied_vendor_credits,accounting_period" - | "payments,applied_payments,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,company" - | "payments,applied_payments,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,company,employee" - | "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact" - | "payments,applied_payments,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,company" - | "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,employee" - | "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,applied_vendor_credits,employee" - | "payments,applied_payments,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,applied_vendor_credits,payment_term" - | "payments,applied_payments,company" - | "payments,applied_payments,company,accounting_period" - | "payments,applied_payments,company,accounting_period,payment_term" - | "payments,applied_payments,company,employee" - | "payments,applied_payments,company,employee,accounting_period" - | "payments,applied_payments,company,employee,accounting_period,payment_term" - | "payments,applied_payments,company,employee,payment_term" - | "payments,applied_payments,company,payment_term" - | "payments,applied_payments,contact" - | "payments,applied_payments,contact,accounting_period" - | "payments,applied_payments,contact,accounting_period,payment_term" - | "payments,applied_payments,contact,company" - | "payments,applied_payments,contact,company,accounting_period" - | "payments,applied_payments,contact,company,accounting_period,payment_term" - | "payments,applied_payments,contact,company,employee" - | "payments,applied_payments,contact,company,employee,accounting_period" - | "payments,applied_payments,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,contact,company,employee,payment_term" - | "payments,applied_payments,contact,company,payment_term" - | "payments,applied_payments,contact,employee" - | "payments,applied_payments,contact,employee,accounting_period" - | "payments,applied_payments,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,contact,employee,payment_term" - | "payments,applied_payments,contact,payment_term" - | "payments,applied_payments,employee" - | "payments,applied_payments,employee,accounting_period" - | "payments,applied_payments,employee,accounting_period,payment_term" - | "payments,applied_payments,employee,payment_term" - | "payments,applied_payments,line_items" - | "payments,applied_payments,line_items,accounting_period" - | "payments,applied_payments,line_items,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes" - | "payments,applied_payments,line_items,applied_credit_notes,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,company" - | "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,company,employee" - | "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,company,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact" - | "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,employee" - | "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,employee" - | "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits" - | "payments,applied_payments,line_items,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,company" - | "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,company" - | "payments,applied_payments,line_items,company,accounting_period" - | "payments,applied_payments,line_items,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,company,employee" - | "payments,applied_payments,line_items,company,employee,accounting_period" - | "payments,applied_payments,line_items,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,company,employee,payment_term" - | "payments,applied_payments,line_items,company,payment_term" - | "payments,applied_payments,line_items,contact" - | "payments,applied_payments,line_items,contact,accounting_period" - | "payments,applied_payments,line_items,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,contact,company" - | "payments,applied_payments,line_items,contact,company,accounting_period" - | "payments,applied_payments,line_items,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,contact,company,employee" - | "payments,applied_payments,line_items,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,contact,company,payment_term" - | "payments,applied_payments,line_items,contact,employee" - | "payments,applied_payments,line_items,contact,employee,accounting_period" - | "payments,applied_payments,line_items,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,contact,employee,payment_term" - | "payments,applied_payments,line_items,contact,payment_term" - | "payments,applied_payments,line_items,employee" - | "payments,applied_payments,line_items,employee,accounting_period" - | "payments,applied_payments,line_items,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,employee,payment_term" - | "payments,applied_payments,line_items,payment_term" - | "payments,applied_payments,line_items,purchase_orders" - | "payments,applied_payments,line_items,purchase_orders,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,purchase_orders,company" - | "payments,applied_payments,line_items,purchase_orders,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,company,employee" - | "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact" - | "payments,applied_payments,line_items,purchase_orders,contact,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,company" - | "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,company,employee" - | "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,employee" - | "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,payment_term" - | "payments,applied_payments,line_items,purchase_orders,employee" - | "payments,applied_payments,line_items,purchase_orders,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,payment_term" - | "payments,applied_payments,line_items,tracking_categories" - | "payments,applied_payments,line_items,tracking_categories,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,tracking_categories,company" - | "payments,applied_payments,line_items,tracking_categories,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,company,employee" - | "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact" - | "payments,applied_payments,line_items,tracking_categories,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,company" - | "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,employee" - | "payments,applied_payments,line_items,tracking_categories,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,payment_term" - | "payments,applied_payments,payment_term" - | "payments,applied_payments,purchase_orders" - | "payments,applied_payments,purchase_orders,accounting_period" - | "payments,applied_payments,purchase_orders,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes" - | "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,employee" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,payment_term" - | "payments,applied_payments,purchase_orders,company" - | "payments,applied_payments,purchase_orders,company,accounting_period" - | "payments,applied_payments,purchase_orders,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,company,employee" - | "payments,applied_payments,purchase_orders,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,company,payment_term" - | "payments,applied_payments,purchase_orders,contact" - | "payments,applied_payments,purchase_orders,contact,accounting_period" - | "payments,applied_payments,purchase_orders,contact,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,contact,company" - | "payments,applied_payments,purchase_orders,contact,company,accounting_period" - | "payments,applied_payments,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,contact,company,employee" - | "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,contact,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,contact,company,payment_term" - | "payments,applied_payments,purchase_orders,contact,employee" - | "payments,applied_payments,purchase_orders,contact,employee,accounting_period" - | "payments,applied_payments,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,contact,employee,payment_term" - | "payments,applied_payments,purchase_orders,contact,payment_term" - | "payments,applied_payments,purchase_orders,employee" - | "payments,applied_payments,purchase_orders,employee,accounting_period" - | "payments,applied_payments,purchase_orders,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,employee,payment_term" - | "payments,applied_payments,purchase_orders,payment_term" - | "payments,applied_payments,tracking_categories" - | "payments,applied_payments,tracking_categories,accounting_period" - | "payments,applied_payments,tracking_categories,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes" - | "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,payment_term" - | "payments,applied_payments,tracking_categories,company" - | "payments,applied_payments,tracking_categories,company,accounting_period" - | "payments,applied_payments,tracking_categories,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,company,employee" - | "payments,applied_payments,tracking_categories,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,company,payment_term" - | "payments,applied_payments,tracking_categories,contact" - | "payments,applied_payments,tracking_categories,contact,accounting_period" - | "payments,applied_payments,tracking_categories,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,contact,company" - | "payments,applied_payments,tracking_categories,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,contact,company,employee" - | "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,contact,employee" - | "payments,applied_payments,tracking_categories,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,contact,payment_term" - | "payments,applied_payments,tracking_categories,employee" - | "payments,applied_payments,tracking_categories,employee,accounting_period" - | "payments,applied_payments,tracking_categories,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,employee,payment_term" - | "payments,applied_payments,tracking_categories,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders" - | "payments,applied_payments,tracking_categories,purchase_orders,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,company" - | "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,payment_term" - | "payments,applied_vendor_credits" - | "payments,applied_vendor_credits,accounting_period" - | "payments,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_vendor_credits,company" - | "payments,applied_vendor_credits,company,accounting_period" - | "payments,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_vendor_credits,company,employee" - | "payments,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_vendor_credits,company,payment_term" - | "payments,applied_vendor_credits,contact" - | "payments,applied_vendor_credits,contact,accounting_period" - | "payments,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_vendor_credits,contact,company" - | "payments,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_vendor_credits,contact,company,employee" - | "payments,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_vendor_credits,contact,employee" - | "payments,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_vendor_credits,contact,payment_term" - | "payments,applied_vendor_credits,employee" - | "payments,applied_vendor_credits,employee,accounting_period" - | "payments,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_vendor_credits,employee,payment_term" - | "payments,applied_vendor_credits,payment_term" - | "payments,company" - | "payments,company,accounting_period" - | "payments,company,accounting_period,payment_term" - | "payments,company,employee" - | "payments,company,employee,accounting_period" - | "payments,company,employee,accounting_period,payment_term" - | "payments,company,employee,payment_term" - | "payments,company,payment_term" - | "payments,contact" - | "payments,contact,accounting_period" - | "payments,contact,accounting_period,payment_term" - | "payments,contact,company" - | "payments,contact,company,accounting_period" - | "payments,contact,company,accounting_period,payment_term" - | "payments,contact,company,employee" - | "payments,contact,company,employee,accounting_period" - | "payments,contact,company,employee,accounting_period,payment_term" - | "payments,contact,company,employee,payment_term" - | "payments,contact,company,payment_term" - | "payments,contact,employee" - | "payments,contact,employee,accounting_period" - | "payments,contact,employee,accounting_period,payment_term" - | "payments,contact,employee,payment_term" - | "payments,contact,payment_term" - | "payments,employee" - | "payments,employee,accounting_period" - | "payments,employee,accounting_period,payment_term" - | "payments,employee,payment_term" - | "payments,line_items" - | "payments,line_items,accounting_period" - | "payments,line_items,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes" - | "payments,line_items,applied_credit_notes,accounting_period" - | "payments,line_items,applied_credit_notes,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,line_items,applied_credit_notes,company" - | "payments,line_items,applied_credit_notes,company,accounting_period" - | "payments,line_items,applied_credit_notes,company,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,company,employee" - | "payments,line_items,applied_credit_notes,company,employee,accounting_period" - | "payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,company,employee,payment_term" - | "payments,line_items,applied_credit_notes,company,payment_term" - | "payments,line_items,applied_credit_notes,contact" - | "payments,line_items,applied_credit_notes,contact,accounting_period" - | "payments,line_items,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,contact,company" - | "payments,line_items,applied_credit_notes,contact,company,accounting_period" - | "payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,contact,company,employee" - | "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,contact,company,employee,payment_term" - | "payments,line_items,applied_credit_notes,contact,company,payment_term" - | "payments,line_items,applied_credit_notes,contact,employee" - | "payments,line_items,applied_credit_notes,contact,employee,accounting_period" - | "payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,contact,employee,payment_term" - | "payments,line_items,applied_credit_notes,contact,payment_term" - | "payments,line_items,applied_credit_notes,employee" - | "payments,line_items,applied_credit_notes,employee,accounting_period" - | "payments,line_items,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,employee,payment_term" - | "payments,line_items,applied_credit_notes,payment_term" - | "payments,line_items,applied_vendor_credits" - | "payments,line_items,applied_vendor_credits,accounting_period" - | "payments,line_items,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,company" - | "payments,line_items,applied_vendor_credits,company,accounting_period" - | "payments,line_items,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,company,employee" - | "payments,line_items,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,applied_vendor_credits,company,payment_term" - | "payments,line_items,applied_vendor_credits,contact" - | "payments,line_items,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,contact,company" - | "payments,line_items,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,contact,company,employee" - | "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,applied_vendor_credits,contact,employee" - | "payments,line_items,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,applied_vendor_credits,contact,payment_term" - | "payments,line_items,applied_vendor_credits,employee" - | "payments,line_items,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,employee,payment_term" - | "payments,line_items,applied_vendor_credits,payment_term" - | "payments,line_items,company" - | "payments,line_items,company,accounting_period" - | "payments,line_items,company,accounting_period,payment_term" - | "payments,line_items,company,employee" - | "payments,line_items,company,employee,accounting_period" - | "payments,line_items,company,employee,accounting_period,payment_term" - | "payments,line_items,company,employee,payment_term" - | "payments,line_items,company,payment_term" - | "payments,line_items,contact" - | "payments,line_items,contact,accounting_period" - | "payments,line_items,contact,accounting_period,payment_term" - | "payments,line_items,contact,company" - | "payments,line_items,contact,company,accounting_period" - | "payments,line_items,contact,company,accounting_period,payment_term" - | "payments,line_items,contact,company,employee" - | "payments,line_items,contact,company,employee,accounting_period" - | "payments,line_items,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,contact,company,employee,payment_term" - | "payments,line_items,contact,company,payment_term" - | "payments,line_items,contact,employee" - | "payments,line_items,contact,employee,accounting_period" - | "payments,line_items,contact,employee,accounting_period,payment_term" - | "payments,line_items,contact,employee,payment_term" - | "payments,line_items,contact,payment_term" - | "payments,line_items,employee" - | "payments,line_items,employee,accounting_period" - | "payments,line_items,employee,accounting_period,payment_term" - | "payments,line_items,employee,payment_term" - | "payments,line_items,payment_term" - | "payments,line_items,purchase_orders" - | "payments,line_items,purchase_orders,accounting_period" - | "payments,line_items,purchase_orders,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes" - | "payments,line_items,purchase_orders,applied_credit_notes,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,company" - | "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,company,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits" - | "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,company" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,employee" - | "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,payment_term" - | "payments,line_items,purchase_orders,company" - | "payments,line_items,purchase_orders,company,accounting_period" - | "payments,line_items,purchase_orders,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,company,employee" - | "payments,line_items,purchase_orders,company,employee,accounting_period" - | "payments,line_items,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,company,employee,payment_term" - | "payments,line_items,purchase_orders,company,payment_term" - | "payments,line_items,purchase_orders,contact" - | "payments,line_items,purchase_orders,contact,accounting_period" - | "payments,line_items,purchase_orders,contact,accounting_period,payment_term" - | "payments,line_items,purchase_orders,contact,company" - | "payments,line_items,purchase_orders,contact,company,accounting_period" - | "payments,line_items,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,contact,company,employee" - | "payments,line_items,purchase_orders,contact,company,employee,accounting_period" - | "payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,contact,company,employee,payment_term" - | "payments,line_items,purchase_orders,contact,company,payment_term" - | "payments,line_items,purchase_orders,contact,employee" - | "payments,line_items,purchase_orders,contact,employee,accounting_period" - | "payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,contact,employee,payment_term" - | "payments,line_items,purchase_orders,contact,payment_term" - | "payments,line_items,purchase_orders,employee" - | "payments,line_items,purchase_orders,employee,accounting_period" - | "payments,line_items,purchase_orders,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,employee,payment_term" - | "payments,line_items,purchase_orders,payment_term" - | "payments,line_items,tracking_categories" - | "payments,line_items,tracking_categories,accounting_period" - | "payments,line_items,tracking_categories,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes" - | "payments,line_items,tracking_categories,applied_credit_notes,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,company" - | "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,company,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,company,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits" - | "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,company" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,employee" - | "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,payment_term" - | "payments,line_items,tracking_categories,company" - | "payments,line_items,tracking_categories,company,accounting_period" - | "payments,line_items,tracking_categories,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,company,employee" - | "payments,line_items,tracking_categories,company,employee,accounting_period" - | "payments,line_items,tracking_categories,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,company,employee,payment_term" - | "payments,line_items,tracking_categories,company,payment_term" - | "payments,line_items,tracking_categories,contact" - | "payments,line_items,tracking_categories,contact,accounting_period" - | "payments,line_items,tracking_categories,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,contact,company" - | "payments,line_items,tracking_categories,contact,company,accounting_period" - | "payments,line_items,tracking_categories,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,contact,company,employee" - | "payments,line_items,tracking_categories,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,contact,company,payment_term" - | "payments,line_items,tracking_categories,contact,employee" - | "payments,line_items,tracking_categories,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,contact,employee,payment_term" - | "payments,line_items,tracking_categories,contact,payment_term" - | "payments,line_items,tracking_categories,employee" - | "payments,line_items,tracking_categories,employee,accounting_period" - | "payments,line_items,tracking_categories,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,employee,payment_term" - | "payments,line_items,tracking_categories,payment_term" - | "payments,line_items,tracking_categories,purchase_orders" - | "payments,line_items,tracking_categories,purchase_orders,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,company" - | "payments,line_items,tracking_categories,purchase_orders,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact" - | "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,company" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,employee" - | "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,employee" - | "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,payment_term" - | "payments,payment_term" - | "payments,purchase_orders" - | "payments,purchase_orders,accounting_period" - | "payments,purchase_orders,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes" - | "payments,purchase_orders,applied_credit_notes,accounting_period" - | "payments,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,purchase_orders,applied_credit_notes,company" - | "payments,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,company,employee" - | "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact" - | "payments,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,company" - | "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,employee" - | "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,purchase_orders,applied_credit_notes,employee" - | "payments,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,payment_term" - | "payments,purchase_orders,applied_vendor_credits" - | "payments,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,company" - | "payments,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,company,employee" - | "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact" - | "payments,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,company" - | "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,purchase_orders,applied_vendor_credits,employee" - | "payments,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,purchase_orders,applied_vendor_credits,payment_term" - | "payments,purchase_orders,company" - | "payments,purchase_orders,company,accounting_period" - | "payments,purchase_orders,company,accounting_period,payment_term" - | "payments,purchase_orders,company,employee" - | "payments,purchase_orders,company,employee,accounting_period" - | "payments,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,company,employee,payment_term" - | "payments,purchase_orders,company,payment_term" - | "payments,purchase_orders,contact" - | "payments,purchase_orders,contact,accounting_period" - | "payments,purchase_orders,contact,accounting_period,payment_term" - | "payments,purchase_orders,contact,company" - | "payments,purchase_orders,contact,company,accounting_period" - | "payments,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,purchase_orders,contact,company,employee" - | "payments,purchase_orders,contact,company,employee,accounting_period" - | "payments,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,contact,company,employee,payment_term" - | "payments,purchase_orders,contact,company,payment_term" - | "payments,purchase_orders,contact,employee" - | "payments,purchase_orders,contact,employee,accounting_period" - | "payments,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,purchase_orders,contact,employee,payment_term" - | "payments,purchase_orders,contact,payment_term" - | "payments,purchase_orders,employee" - | "payments,purchase_orders,employee,accounting_period" - | "payments,purchase_orders,employee,accounting_period,payment_term" - | "payments,purchase_orders,employee,payment_term" - | "payments,purchase_orders,payment_term" - | "payments,tracking_categories" - | "payments,tracking_categories,accounting_period" - | "payments,tracking_categories,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes" - | "payments,tracking_categories,applied_credit_notes,accounting_period" - | "payments,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,tracking_categories,applied_credit_notes,company" - | "payments,tracking_categories,applied_credit_notes,company,accounting_period" - | "payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,company,employee" - | "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,company,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact" - | "payments,tracking_categories,applied_credit_notes,contact,accounting_period" - | "payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,company" - | "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,company,employee" - | "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,employee" - | "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,payment_term" - | "payments,tracking_categories,applied_credit_notes,employee" - | "payments,tracking_categories,applied_credit_notes,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,payment_term" - | "payments,tracking_categories,applied_vendor_credits" - | "payments,tracking_categories,applied_vendor_credits,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,company" - | "payments,tracking_categories,applied_vendor_credits,company,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,company,employee" - | "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "payments,tracking_categories,applied_vendor_credits,company,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact" - | "payments,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,company" - | "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,company,employee" - | "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,employee" - | "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,payment_term" - | "payments,tracking_categories,applied_vendor_credits,employee" - | "payments,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,employee,payment_term" - | "payments,tracking_categories,applied_vendor_credits,payment_term" - | "payments,tracking_categories,company" - | "payments,tracking_categories,company,accounting_period" - | "payments,tracking_categories,company,accounting_period,payment_term" - | "payments,tracking_categories,company,employee" - | "payments,tracking_categories,company,employee,accounting_period" - | "payments,tracking_categories,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,company,employee,payment_term" - | "payments,tracking_categories,company,payment_term" - | "payments,tracking_categories,contact" - | "payments,tracking_categories,contact,accounting_period" - | "payments,tracking_categories,contact,accounting_period,payment_term" - | "payments,tracking_categories,contact,company" - | "payments,tracking_categories,contact,company,accounting_period" - | "payments,tracking_categories,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,contact,company,employee" - | "payments,tracking_categories,contact,company,employee,accounting_period" - | "payments,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,contact,company,employee,payment_term" - | "payments,tracking_categories,contact,company,payment_term" - | "payments,tracking_categories,contact,employee" - | "payments,tracking_categories,contact,employee,accounting_period" - | "payments,tracking_categories,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,contact,employee,payment_term" - | "payments,tracking_categories,contact,payment_term" - | "payments,tracking_categories,employee" - | "payments,tracking_categories,employee,accounting_period" - | "payments,tracking_categories,employee,accounting_period,payment_term" - | "payments,tracking_categories,employee,payment_term" - | "payments,tracking_categories,payment_term" - | "payments,tracking_categories,purchase_orders" - | "payments,tracking_categories,purchase_orders,accounting_period" - | "payments,tracking_categories,purchase_orders,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "payments,tracking_categories,purchase_orders,company" - | "payments,tracking_categories,purchase_orders,company,accounting_period" - | "payments,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,company,employee" - | "payments,tracking_categories,purchase_orders,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,company,payment_term" - | "payments,tracking_categories,purchase_orders,contact" - | "payments,tracking_categories,purchase_orders,contact,accounting_period" - | "payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,contact,company" - | "payments,tracking_categories,purchase_orders,contact,company,accounting_period" - | "payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,contact,company,employee" - | "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,contact,company,payment_term" - | "payments,tracking_categories,purchase_orders,contact,employee" - | "payments,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,contact,employee,payment_term" - | "payments,tracking_categories,purchase_orders,contact,payment_term" - | "payments,tracking_categories,purchase_orders,employee" - | "payments,tracking_categories,purchase_orders,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,employee,payment_term" - | "payments,tracking_categories,purchase_orders,payment_term" - | "purchase_orders" - | "purchase_orders,accounting_period" - | "purchase_orders,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes" - | "purchase_orders,applied_credit_notes,accounting_period" - | "purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "purchase_orders,applied_credit_notes,company" - | "purchase_orders,applied_credit_notes,company,accounting_period" - | "purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,company,employee" - | "purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,company,employee,payment_term" - | "purchase_orders,applied_credit_notes,company,payment_term" - | "purchase_orders,applied_credit_notes,contact" - | "purchase_orders,applied_credit_notes,contact,accounting_period" - | "purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,contact,company" - | "purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,contact,company,employee" - | "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "purchase_orders,applied_credit_notes,contact,company,payment_term" - | "purchase_orders,applied_credit_notes,contact,employee" - | "purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "purchase_orders,applied_credit_notes,contact,payment_term" - | "purchase_orders,applied_credit_notes,employee" - | "purchase_orders,applied_credit_notes,employee,accounting_period" - | "purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,employee,payment_term" - | "purchase_orders,applied_credit_notes,payment_term" - | "purchase_orders,applied_vendor_credits" - | "purchase_orders,applied_vendor_credits,accounting_period" - | "purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,company" - | "purchase_orders,applied_vendor_credits,company,accounting_period" - | "purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,company,employee" - | "purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "purchase_orders,applied_vendor_credits,company,payment_term" - | "purchase_orders,applied_vendor_credits,contact" - | "purchase_orders,applied_vendor_credits,contact,accounting_period" - | "purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,contact,company" - | "purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,contact,company,employee" - | "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "purchase_orders,applied_vendor_credits,contact,employee" - | "purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "purchase_orders,applied_vendor_credits,contact,payment_term" - | "purchase_orders,applied_vendor_credits,employee" - | "purchase_orders,applied_vendor_credits,employee,accounting_period" - | "purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,employee,payment_term" - | "purchase_orders,applied_vendor_credits,payment_term" - | "purchase_orders,company" - | "purchase_orders,company,accounting_period" - | "purchase_orders,company,accounting_period,payment_term" - | "purchase_orders,company,employee" - | "purchase_orders,company,employee,accounting_period" - | "purchase_orders,company,employee,accounting_period,payment_term" - | "purchase_orders,company,employee,payment_term" - | "purchase_orders,company,payment_term" - | "purchase_orders,contact" - | "purchase_orders,contact,accounting_period" - | "purchase_orders,contact,accounting_period,payment_term" - | "purchase_orders,contact,company" - | "purchase_orders,contact,company,accounting_period" - | "purchase_orders,contact,company,accounting_period,payment_term" - | "purchase_orders,contact,company,employee" - | "purchase_orders,contact,company,employee,accounting_period" - | "purchase_orders,contact,company,employee,accounting_period,payment_term" - | "purchase_orders,contact,company,employee,payment_term" - | "purchase_orders,contact,company,payment_term" - | "purchase_orders,contact,employee" - | "purchase_orders,contact,employee,accounting_period" - | "purchase_orders,contact,employee,accounting_period,payment_term" - | "purchase_orders,contact,employee,payment_term" - | "purchase_orders,contact,payment_term" - | "purchase_orders,employee" - | "purchase_orders,employee,accounting_period" - | "purchase_orders,employee,accounting_period,payment_term" - | "purchase_orders,employee,payment_term" - | "purchase_orders,payment_term" - | "tracking_categories" - | "tracking_categories,accounting_period" - | "tracking_categories,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes" - | "tracking_categories,applied_credit_notes,accounting_period" - | "tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "tracking_categories,applied_credit_notes,company" - | "tracking_categories,applied_credit_notes,company,accounting_period" - | "tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,company,employee" - | "tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,company,employee,payment_term" - | "tracking_categories,applied_credit_notes,company,payment_term" - | "tracking_categories,applied_credit_notes,contact" - | "tracking_categories,applied_credit_notes,contact,accounting_period" - | "tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,contact,company" - | "tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,contact,company,employee" - | "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "tracking_categories,applied_credit_notes,contact,company,payment_term" - | "tracking_categories,applied_credit_notes,contact,employee" - | "tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "tracking_categories,applied_credit_notes,contact,payment_term" - | "tracking_categories,applied_credit_notes,employee" - | "tracking_categories,applied_credit_notes,employee,accounting_period" - | "tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,employee,payment_term" - | "tracking_categories,applied_credit_notes,payment_term" - | "tracking_categories,applied_vendor_credits" - | "tracking_categories,applied_vendor_credits,accounting_period" - | "tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,company" - | "tracking_categories,applied_vendor_credits,company,accounting_period" - | "tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,company,employee" - | "tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "tracking_categories,applied_vendor_credits,company,payment_term" - | "tracking_categories,applied_vendor_credits,contact" - | "tracking_categories,applied_vendor_credits,contact,accounting_period" - | "tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,contact,company" - | "tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,contact,company,employee" - | "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "tracking_categories,applied_vendor_credits,contact,employee" - | "tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "tracking_categories,applied_vendor_credits,contact,payment_term" - | "tracking_categories,applied_vendor_credits,employee" - | "tracking_categories,applied_vendor_credits,employee,accounting_period" - | "tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,employee,payment_term" - | "tracking_categories,applied_vendor_credits,payment_term" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,company,accounting_period,payment_term" - | "tracking_categories,company,employee" - | "tracking_categories,company,employee,accounting_period" - | "tracking_categories,company,employee,accounting_period,payment_term" - | "tracking_categories,company,employee,payment_term" - | "tracking_categories,company,payment_term" - | "tracking_categories,contact" - | "tracking_categories,contact,accounting_period" - | "tracking_categories,contact,accounting_period,payment_term" - | "tracking_categories,contact,company" - | "tracking_categories,contact,company,accounting_period" - | "tracking_categories,contact,company,accounting_period,payment_term" - | "tracking_categories,contact,company,employee" - | "tracking_categories,contact,company,employee,accounting_period" - | "tracking_categories,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,contact,company,employee,payment_term" - | "tracking_categories,contact,company,payment_term" - | "tracking_categories,contact,employee" - | "tracking_categories,contact,employee,accounting_period" - | "tracking_categories,contact,employee,accounting_period,payment_term" - | "tracking_categories,contact,employee,payment_term" - | "tracking_categories,contact,payment_term" - | "tracking_categories,employee" - | "tracking_categories,employee,accounting_period" - | "tracking_categories,employee,accounting_period,payment_term" - | "tracking_categories,employee,payment_term" - | "tracking_categories,payment_term" - | "tracking_categories,purchase_orders" - | "tracking_categories,purchase_orders,accounting_period" - | "tracking_categories,purchase_orders,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes" - | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,company" - | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits" - | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,company" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "tracking_categories,purchase_orders,company" - | "tracking_categories,purchase_orders,company,accounting_period" - | "tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,company,employee" - | "tracking_categories,purchase_orders,company,employee,accounting_period" - | "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,company,employee,payment_term" - | "tracking_categories,purchase_orders,company,payment_term" - | "tracking_categories,purchase_orders,contact" - | "tracking_categories,purchase_orders,contact,accounting_period" - | "tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "tracking_categories,purchase_orders,contact,company" - | "tracking_categories,purchase_orders,contact,company,accounting_period" - | "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,contact,company,employee" - | "tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "tracking_categories,purchase_orders,contact,company,payment_term" - | "tracking_categories,purchase_orders,contact,employee" - | "tracking_categories,purchase_orders,contact,employee,accounting_period" - | "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,contact,employee,payment_term" - | "tracking_categories,purchase_orders,contact,payment_term" - | "tracking_categories,purchase_orders,employee" - | "tracking_categories,purchase_orders,employee,accounting_period" - | "tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,employee,payment_term" - | "tracking_categories,purchase_orders,payment_term"; -} diff --git a/src/serialization/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts b/src/serialization/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts deleted file mode 100644 index bb017ee28..000000000 --- a/src/serialization/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts +++ /dev/null @@ -1,8205 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const InvoicesRetrieveRequestExpand: core.serialization.Schema< - serializers.accounting.InvoicesRetrieveRequestExpand.Raw, - Merge.accounting.InvoicesRetrieveRequestExpand -> = core.serialization.enum_([ - "accounting_period", - "accounting_period,payment_term", - "applied_credit_notes", - "applied_credit_notes,accounting_period", - "applied_credit_notes,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits", - "applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,company", - "applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,company,employee", - "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_credit_notes,applied_vendor_credits,contact", - "applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,company", - "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_credit_notes,applied_vendor_credits,employee", - "applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_credit_notes,applied_vendor_credits,payment_term", - "applied_credit_notes,company", - "applied_credit_notes,company,accounting_period", - "applied_credit_notes,company,accounting_period,payment_term", - "applied_credit_notes,company,employee", - "applied_credit_notes,company,employee,accounting_period", - "applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_credit_notes,company,employee,payment_term", - "applied_credit_notes,company,payment_term", - "applied_credit_notes,contact", - "applied_credit_notes,contact,accounting_period", - "applied_credit_notes,contact,accounting_period,payment_term", - "applied_credit_notes,contact,company", - "applied_credit_notes,contact,company,accounting_period", - "applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_credit_notes,contact,company,employee", - "applied_credit_notes,contact,company,employee,accounting_period", - "applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_credit_notes,contact,company,employee,payment_term", - "applied_credit_notes,contact,company,payment_term", - "applied_credit_notes,contact,employee", - "applied_credit_notes,contact,employee,accounting_period", - "applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_credit_notes,contact,employee,payment_term", - "applied_credit_notes,contact,payment_term", - "applied_credit_notes,employee", - "applied_credit_notes,employee,accounting_period", - "applied_credit_notes,employee,accounting_period,payment_term", - "applied_credit_notes,employee,payment_term", - "applied_credit_notes,payment_term", - "applied_payments", - "applied_payments,accounting_period", - "applied_payments,accounting_period,payment_term", - "applied_payments,applied_credit_notes", - "applied_payments,applied_credit_notes,accounting_period", - "applied_payments,applied_credit_notes,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits", - "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,applied_credit_notes,company", - "applied_payments,applied_credit_notes,company,accounting_period", - "applied_payments,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,applied_credit_notes,company,employee", - "applied_payments,applied_credit_notes,company,employee,accounting_period", - "applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,company,employee,payment_term", - "applied_payments,applied_credit_notes,company,payment_term", - "applied_payments,applied_credit_notes,contact", - "applied_payments,applied_credit_notes,contact,accounting_period", - "applied_payments,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,applied_credit_notes,contact,company", - "applied_payments,applied_credit_notes,contact,company,accounting_period", - "applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,applied_credit_notes,contact,company,employee", - "applied_payments,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,applied_credit_notes,contact,company,payment_term", - "applied_payments,applied_credit_notes,contact,employee", - "applied_payments,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,contact,employee,payment_term", - "applied_payments,applied_credit_notes,contact,payment_term", - "applied_payments,applied_credit_notes,employee", - "applied_payments,applied_credit_notes,employee,accounting_period", - "applied_payments,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,applied_credit_notes,employee,payment_term", - "applied_payments,applied_credit_notes,payment_term", - "applied_payments,applied_vendor_credits", - "applied_payments,applied_vendor_credits,accounting_period", - "applied_payments,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,company", - "applied_payments,applied_vendor_credits,company,accounting_period", - "applied_payments,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,company,employee", - "applied_payments,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,company,employee,payment_term", - "applied_payments,applied_vendor_credits,company,payment_term", - "applied_payments,applied_vendor_credits,contact", - "applied_payments,applied_vendor_credits,contact,accounting_period", - "applied_payments,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,contact,company", - "applied_payments,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,contact,company,employee", - "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,applied_vendor_credits,contact,company,payment_term", - "applied_payments,applied_vendor_credits,contact,employee", - "applied_payments,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,applied_vendor_credits,contact,payment_term", - "applied_payments,applied_vendor_credits,employee", - "applied_payments,applied_vendor_credits,employee,accounting_period", - "applied_payments,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,applied_vendor_credits,employee,payment_term", - "applied_payments,applied_vendor_credits,payment_term", - "applied_payments,company", - "applied_payments,company,accounting_period", - "applied_payments,company,accounting_period,payment_term", - "applied_payments,company,employee", - "applied_payments,company,employee,accounting_period", - "applied_payments,company,employee,accounting_period,payment_term", - "applied_payments,company,employee,payment_term", - "applied_payments,company,payment_term", - "applied_payments,contact", - "applied_payments,contact,accounting_period", - "applied_payments,contact,accounting_period,payment_term", - "applied_payments,contact,company", - "applied_payments,contact,company,accounting_period", - "applied_payments,contact,company,accounting_period,payment_term", - "applied_payments,contact,company,employee", - "applied_payments,contact,company,employee,accounting_period", - "applied_payments,contact,company,employee,accounting_period,payment_term", - "applied_payments,contact,company,employee,payment_term", - "applied_payments,contact,company,payment_term", - "applied_payments,contact,employee", - "applied_payments,contact,employee,accounting_period", - "applied_payments,contact,employee,accounting_period,payment_term", - "applied_payments,contact,employee,payment_term", - "applied_payments,contact,payment_term", - "applied_payments,employee", - "applied_payments,employee,accounting_period", - "applied_payments,employee,accounting_period,payment_term", - "applied_payments,employee,payment_term", - "applied_payments,line_items", - "applied_payments,line_items,accounting_period", - "applied_payments,line_items,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes", - "applied_payments,line_items,applied_credit_notes,accounting_period", - "applied_payments,line_items,applied_credit_notes,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,line_items,applied_credit_notes,company", - "applied_payments,line_items,applied_credit_notes,company,accounting_period", - "applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,company,employee", - "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,company,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,company,payment_term", - "applied_payments,line_items,applied_credit_notes,contact", - "applied_payments,line_items,applied_credit_notes,contact,accounting_period", - "applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,company", - "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period", - "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,company,employee", - "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,company,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,employee", - "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,contact,payment_term", - "applied_payments,line_items,applied_credit_notes,employee", - "applied_payments,line_items,applied_credit_notes,employee,accounting_period", - "applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_credit_notes,employee,payment_term", - "applied_payments,line_items,applied_credit_notes,payment_term", - "applied_payments,line_items,applied_vendor_credits", - "applied_payments,line_items,applied_vendor_credits,accounting_period", - "applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,company", - "applied_payments,line_items,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,company,employee", - "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact", - "applied_payments,line_items,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,company", - "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,employee", - "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,applied_vendor_credits,employee", - "applied_payments,line_items,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,applied_vendor_credits,payment_term", - "applied_payments,line_items,company", - "applied_payments,line_items,company,accounting_period", - "applied_payments,line_items,company,accounting_period,payment_term", - "applied_payments,line_items,company,employee", - "applied_payments,line_items,company,employee,accounting_period", - "applied_payments,line_items,company,employee,accounting_period,payment_term", - "applied_payments,line_items,company,employee,payment_term", - "applied_payments,line_items,company,payment_term", - "applied_payments,line_items,contact", - "applied_payments,line_items,contact,accounting_period", - "applied_payments,line_items,contact,accounting_period,payment_term", - "applied_payments,line_items,contact,company", - "applied_payments,line_items,contact,company,accounting_period", - "applied_payments,line_items,contact,company,accounting_period,payment_term", - "applied_payments,line_items,contact,company,employee", - "applied_payments,line_items,contact,company,employee,accounting_period", - "applied_payments,line_items,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,contact,company,employee,payment_term", - "applied_payments,line_items,contact,company,payment_term", - "applied_payments,line_items,contact,employee", - "applied_payments,line_items,contact,employee,accounting_period", - "applied_payments,line_items,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,contact,employee,payment_term", - "applied_payments,line_items,contact,payment_term", - "applied_payments,line_items,employee", - "applied_payments,line_items,employee,accounting_period", - "applied_payments,line_items,employee,accounting_period,payment_term", - "applied_payments,line_items,employee,payment_term", - "applied_payments,line_items,payment_term", - "applied_payments,line_items,purchase_orders", - "applied_payments,line_items,purchase_orders,accounting_period", - "applied_payments,line_items,purchase_orders,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes", - "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee", - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - "applied_payments,line_items,purchase_orders,company", - "applied_payments,line_items,purchase_orders,company,accounting_period", - "applied_payments,line_items,purchase_orders,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,company,employee", - "applied_payments,line_items,purchase_orders,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,company,payment_term", - "applied_payments,line_items,purchase_orders,contact", - "applied_payments,line_items,purchase_orders,contact,accounting_period", - "applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,contact,company", - "applied_payments,line_items,purchase_orders,contact,company,accounting_period", - "applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,contact,company,employee", - "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period", - "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,contact,company,employee,payment_term", - "applied_payments,line_items,purchase_orders,contact,company,payment_term", - "applied_payments,line_items,purchase_orders,contact,employee", - "applied_payments,line_items,purchase_orders,contact,employee,accounting_period", - "applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,contact,employee,payment_term", - "applied_payments,line_items,purchase_orders,contact,payment_term", - "applied_payments,line_items,purchase_orders,employee", - "applied_payments,line_items,purchase_orders,employee,accounting_period", - "applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term", - "applied_payments,line_items,purchase_orders,employee,payment_term", - "applied_payments,line_items,purchase_orders,payment_term", - "applied_payments,line_items,tracking_categories", - "applied_payments,line_items,tracking_categories,accounting_period", - "applied_payments,line_items,tracking_categories,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes", - "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee", - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - "applied_payments,line_items,tracking_categories,company", - "applied_payments,line_items,tracking_categories,company,accounting_period", - "applied_payments,line_items,tracking_categories,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,company,employee", - "applied_payments,line_items,tracking_categories,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,company,payment_term", - "applied_payments,line_items,tracking_categories,contact", - "applied_payments,line_items,tracking_categories,contact,accounting_period", - "applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,contact,company", - "applied_payments,line_items,tracking_categories,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,contact,company,employee", - "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,contact,employee", - "applied_payments,line_items,tracking_categories,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,contact,payment_term", - "applied_payments,line_items,tracking_categories,employee", - "applied_payments,line_items,tracking_categories,employee,accounting_period", - "applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,employee,payment_term", - "applied_payments,line_items,tracking_categories,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders", - "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,company", - "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,employee", - "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - "applied_payments,line_items,tracking_categories,purchase_orders,payment_term", - "applied_payments,payment_term", - "applied_payments,purchase_orders", - "applied_payments,purchase_orders,accounting_period", - "applied_payments,purchase_orders,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes", - "applied_payments,purchase_orders,applied_credit_notes,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,company", - "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,company,employee", - "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,company,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact", - "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,company", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,employee", - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,contact,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,employee", - "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period", - "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,employee,payment_term", - "applied_payments,purchase_orders,applied_credit_notes,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits", - "applied_payments,purchase_orders,applied_vendor_credits,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,company", - "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,company,employee", - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,company,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact", - "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee", - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,employee", - "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term", - "applied_payments,purchase_orders,applied_vendor_credits,payment_term", - "applied_payments,purchase_orders,company", - "applied_payments,purchase_orders,company,accounting_period", - "applied_payments,purchase_orders,company,accounting_period,payment_term", - "applied_payments,purchase_orders,company,employee", - "applied_payments,purchase_orders,company,employee,accounting_period", - "applied_payments,purchase_orders,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,company,employee,payment_term", - "applied_payments,purchase_orders,company,payment_term", - "applied_payments,purchase_orders,contact", - "applied_payments,purchase_orders,contact,accounting_period", - "applied_payments,purchase_orders,contact,accounting_period,payment_term", - "applied_payments,purchase_orders,contact,company", - "applied_payments,purchase_orders,contact,company,accounting_period", - "applied_payments,purchase_orders,contact,company,accounting_period,payment_term", - "applied_payments,purchase_orders,contact,company,employee", - "applied_payments,purchase_orders,contact,company,employee,accounting_period", - "applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,contact,company,employee,payment_term", - "applied_payments,purchase_orders,contact,company,payment_term", - "applied_payments,purchase_orders,contact,employee", - "applied_payments,purchase_orders,contact,employee,accounting_period", - "applied_payments,purchase_orders,contact,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,contact,employee,payment_term", - "applied_payments,purchase_orders,contact,payment_term", - "applied_payments,purchase_orders,employee", - "applied_payments,purchase_orders,employee,accounting_period", - "applied_payments,purchase_orders,employee,accounting_period,payment_term", - "applied_payments,purchase_orders,employee,payment_term", - "applied_payments,purchase_orders,payment_term", - "applied_payments,tracking_categories", - "applied_payments,tracking_categories,accounting_period", - "applied_payments,tracking_categories,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes", - "applied_payments,tracking_categories,applied_credit_notes,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,company", - "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,company,employee", - "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,company,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact", - "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,company", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,employee", - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,contact,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,employee", - "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period", - "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,employee,payment_term", - "applied_payments,tracking_categories,applied_credit_notes,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits", - "applied_payments,tracking_categories,applied_vendor_credits,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,company", - "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,company,employee", - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,company,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact", - "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee", - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,employee", - "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term", - "applied_payments,tracking_categories,applied_vendor_credits,payment_term", - "applied_payments,tracking_categories,company", - "applied_payments,tracking_categories,company,accounting_period", - "applied_payments,tracking_categories,company,accounting_period,payment_term", - "applied_payments,tracking_categories,company,employee", - "applied_payments,tracking_categories,company,employee,accounting_period", - "applied_payments,tracking_categories,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,company,employee,payment_term", - "applied_payments,tracking_categories,company,payment_term", - "applied_payments,tracking_categories,contact", - "applied_payments,tracking_categories,contact,accounting_period", - "applied_payments,tracking_categories,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,contact,company", - "applied_payments,tracking_categories,contact,company,accounting_period", - "applied_payments,tracking_categories,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,contact,company,employee", - "applied_payments,tracking_categories,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,contact,company,employee,payment_term", - "applied_payments,tracking_categories,contact,company,payment_term", - "applied_payments,tracking_categories,contact,employee", - "applied_payments,tracking_categories,contact,employee,accounting_period", - "applied_payments,tracking_categories,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,contact,employee,payment_term", - "applied_payments,tracking_categories,contact,payment_term", - "applied_payments,tracking_categories,employee", - "applied_payments,tracking_categories,employee,accounting_period", - "applied_payments,tracking_categories,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,employee,payment_term", - "applied_payments,tracking_categories,payment_term", - "applied_payments,tracking_categories,purchase_orders", - "applied_payments,tracking_categories,purchase_orders,accounting_period", - "applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "applied_payments,tracking_categories,purchase_orders,company", - "applied_payments,tracking_categories,purchase_orders,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,company,employee", - "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact", - "applied_payments,tracking_categories,purchase_orders,contact,accounting_period", - "applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,company", - "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", - "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,company,employee", - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,company,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,employee", - "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,contact,payment_term", - "applied_payments,tracking_categories,purchase_orders,employee", - "applied_payments,tracking_categories,purchase_orders,employee,accounting_period", - "applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "applied_payments,tracking_categories,purchase_orders,employee,payment_term", - "applied_payments,tracking_categories,purchase_orders,payment_term", - "applied_vendor_credits", - "applied_vendor_credits,accounting_period", - "applied_vendor_credits,accounting_period,payment_term", - "applied_vendor_credits,company", - "applied_vendor_credits,company,accounting_period", - "applied_vendor_credits,company,accounting_period,payment_term", - "applied_vendor_credits,company,employee", - "applied_vendor_credits,company,employee,accounting_period", - "applied_vendor_credits,company,employee,accounting_period,payment_term", - "applied_vendor_credits,company,employee,payment_term", - "applied_vendor_credits,company,payment_term", - "applied_vendor_credits,contact", - "applied_vendor_credits,contact,accounting_period", - "applied_vendor_credits,contact,accounting_period,payment_term", - "applied_vendor_credits,contact,company", - "applied_vendor_credits,contact,company,accounting_period", - "applied_vendor_credits,contact,company,accounting_period,payment_term", - "applied_vendor_credits,contact,company,employee", - "applied_vendor_credits,contact,company,employee,accounting_period", - "applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "applied_vendor_credits,contact,company,employee,payment_term", - "applied_vendor_credits,contact,company,payment_term", - "applied_vendor_credits,contact,employee", - "applied_vendor_credits,contact,employee,accounting_period", - "applied_vendor_credits,contact,employee,accounting_period,payment_term", - "applied_vendor_credits,contact,employee,payment_term", - "applied_vendor_credits,contact,payment_term", - "applied_vendor_credits,employee", - "applied_vendor_credits,employee,accounting_period", - "applied_vendor_credits,employee,accounting_period,payment_term", - "applied_vendor_credits,employee,payment_term", - "applied_vendor_credits,payment_term", - "company", - "company,accounting_period", - "company,accounting_period,payment_term", - "company,employee", - "company,employee,accounting_period", - "company,employee,accounting_period,payment_term", - "company,employee,payment_term", - "company,payment_term", - "contact", - "contact,accounting_period", - "contact,accounting_period,payment_term", - "contact,company", - "contact,company,accounting_period", - "contact,company,accounting_period,payment_term", - "contact,company,employee", - "contact,company,employee,accounting_period", - "contact,company,employee,accounting_period,payment_term", - "contact,company,employee,payment_term", - "contact,company,payment_term", - "contact,employee", - "contact,employee,accounting_period", - "contact,employee,accounting_period,payment_term", - "contact,employee,payment_term", - "contact,payment_term", - "employee", - "employee,accounting_period", - "employee,accounting_period,payment_term", - "employee,payment_term", - "line_items", - "line_items,accounting_period", - "line_items,accounting_period,payment_term", - "line_items,applied_credit_notes", - "line_items,applied_credit_notes,accounting_period", - "line_items,applied_credit_notes,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits", - "line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,company", - "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,company,employee", - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact", - "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,employee", - "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "line_items,applied_credit_notes,applied_vendor_credits,payment_term", - "line_items,applied_credit_notes,company", - "line_items,applied_credit_notes,company,accounting_period", - "line_items,applied_credit_notes,company,accounting_period,payment_term", - "line_items,applied_credit_notes,company,employee", - "line_items,applied_credit_notes,company,employee,accounting_period", - "line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,company,employee,payment_term", - "line_items,applied_credit_notes,company,payment_term", - "line_items,applied_credit_notes,contact", - "line_items,applied_credit_notes,contact,accounting_period", - "line_items,applied_credit_notes,contact,accounting_period,payment_term", - "line_items,applied_credit_notes,contact,company", - "line_items,applied_credit_notes,contact,company,accounting_period", - "line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - "line_items,applied_credit_notes,contact,company,employee", - "line_items,applied_credit_notes,contact,company,employee,accounting_period", - "line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,contact,company,employee,payment_term", - "line_items,applied_credit_notes,contact,company,payment_term", - "line_items,applied_credit_notes,contact,employee", - "line_items,applied_credit_notes,contact,employee,accounting_period", - "line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,contact,employee,payment_term", - "line_items,applied_credit_notes,contact,payment_term", - "line_items,applied_credit_notes,employee", - "line_items,applied_credit_notes,employee,accounting_period", - "line_items,applied_credit_notes,employee,accounting_period,payment_term", - "line_items,applied_credit_notes,employee,payment_term", - "line_items,applied_credit_notes,payment_term", - "line_items,applied_vendor_credits", - "line_items,applied_vendor_credits,accounting_period", - "line_items,applied_vendor_credits,accounting_period,payment_term", - "line_items,applied_vendor_credits,company", - "line_items,applied_vendor_credits,company,accounting_period", - "line_items,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,applied_vendor_credits,company,employee", - "line_items,applied_vendor_credits,company,employee,accounting_period", - "line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,applied_vendor_credits,company,employee,payment_term", - "line_items,applied_vendor_credits,company,payment_term", - "line_items,applied_vendor_credits,contact", - "line_items,applied_vendor_credits,contact,accounting_period", - "line_items,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,applied_vendor_credits,contact,company", - "line_items,applied_vendor_credits,contact,company,accounting_period", - "line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,applied_vendor_credits,contact,company,employee", - "line_items,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,applied_vendor_credits,contact,company,payment_term", - "line_items,applied_vendor_credits,contact,employee", - "line_items,applied_vendor_credits,contact,employee,accounting_period", - "line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,applied_vendor_credits,contact,employee,payment_term", - "line_items,applied_vendor_credits,contact,payment_term", - "line_items,applied_vendor_credits,employee", - "line_items,applied_vendor_credits,employee,accounting_period", - "line_items,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,applied_vendor_credits,employee,payment_term", - "line_items,applied_vendor_credits,payment_term", - "line_items,company", - "line_items,company,accounting_period", - "line_items,company,accounting_period,payment_term", - "line_items,company,employee", - "line_items,company,employee,accounting_period", - "line_items,company,employee,accounting_period,payment_term", - "line_items,company,employee,payment_term", - "line_items,company,payment_term", - "line_items,contact", - "line_items,contact,accounting_period", - "line_items,contact,accounting_period,payment_term", - "line_items,contact,company", - "line_items,contact,company,accounting_period", - "line_items,contact,company,accounting_period,payment_term", - "line_items,contact,company,employee", - "line_items,contact,company,employee,accounting_period", - "line_items,contact,company,employee,accounting_period,payment_term", - "line_items,contact,company,employee,payment_term", - "line_items,contact,company,payment_term", - "line_items,contact,employee", - "line_items,contact,employee,accounting_period", - "line_items,contact,employee,accounting_period,payment_term", - "line_items,contact,employee,payment_term", - "line_items,contact,payment_term", - "line_items,employee", - "line_items,employee,accounting_period", - "line_items,employee,accounting_period,payment_term", - "line_items,employee,payment_term", - "line_items,payment_term", - "line_items,purchase_orders", - "line_items,purchase_orders,accounting_period", - "line_items,purchase_orders,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes", - "line_items,purchase_orders,applied_credit_notes,accounting_period", - "line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "line_items,purchase_orders,applied_credit_notes,company", - "line_items,purchase_orders,applied_credit_notes,company,accounting_period", - "line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,company,employee", - "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,company,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact", - "line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - "line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,company", - "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,company,employee", - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,employee", - "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,contact,payment_term", - "line_items,purchase_orders,applied_credit_notes,employee", - "line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - "line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_credit_notes,employee,payment_term", - "line_items,purchase_orders,applied_credit_notes,payment_term", - "line_items,purchase_orders,applied_vendor_credits", - "line_items,purchase_orders,applied_vendor_credits,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,company", - "line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,company,employee", - "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "line_items,purchase_orders,applied_vendor_credits,company,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact", - "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,company", - "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,employee", - "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - "line_items,purchase_orders,applied_vendor_credits,employee", - "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - "line_items,purchase_orders,applied_vendor_credits,payment_term", - "line_items,purchase_orders,company", - "line_items,purchase_orders,company,accounting_period", - "line_items,purchase_orders,company,accounting_period,payment_term", - "line_items,purchase_orders,company,employee", - "line_items,purchase_orders,company,employee,accounting_period", - "line_items,purchase_orders,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,company,employee,payment_term", - "line_items,purchase_orders,company,payment_term", - "line_items,purchase_orders,contact", - "line_items,purchase_orders,contact,accounting_period", - "line_items,purchase_orders,contact,accounting_period,payment_term", - "line_items,purchase_orders,contact,company", - "line_items,purchase_orders,contact,company,accounting_period", - "line_items,purchase_orders,contact,company,accounting_period,payment_term", - "line_items,purchase_orders,contact,company,employee", - "line_items,purchase_orders,contact,company,employee,accounting_period", - "line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - "line_items,purchase_orders,contact,company,employee,payment_term", - "line_items,purchase_orders,contact,company,payment_term", - "line_items,purchase_orders,contact,employee", - "line_items,purchase_orders,contact,employee,accounting_period", - "line_items,purchase_orders,contact,employee,accounting_period,payment_term", - "line_items,purchase_orders,contact,employee,payment_term", - "line_items,purchase_orders,contact,payment_term", - "line_items,purchase_orders,employee", - "line_items,purchase_orders,employee,accounting_period", - "line_items,purchase_orders,employee,accounting_period,payment_term", - "line_items,purchase_orders,employee,payment_term", - "line_items,purchase_orders,payment_term", - "line_items,tracking_categories", - "line_items,tracking_categories,accounting_period", - "line_items,tracking_categories,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes", - "line_items,tracking_categories,applied_credit_notes,accounting_period", - "line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "line_items,tracking_categories,applied_credit_notes,company", - "line_items,tracking_categories,applied_credit_notes,company,accounting_period", - "line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,company,employee", - "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,company,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact", - "line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - "line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,company", - "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,company,employee", - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,employee", - "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,contact,payment_term", - "line_items,tracking_categories,applied_credit_notes,employee", - "line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - "line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_credit_notes,employee,payment_term", - "line_items,tracking_categories,applied_credit_notes,payment_term", - "line_items,tracking_categories,applied_vendor_credits", - "line_items,tracking_categories,applied_vendor_credits,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,company", - "line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,company,employee", - "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "line_items,tracking_categories,applied_vendor_credits,company,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact", - "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,company", - "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,employee", - "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - "line_items,tracking_categories,applied_vendor_credits,employee", - "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - "line_items,tracking_categories,applied_vendor_credits,payment_term", - "line_items,tracking_categories,company", - "line_items,tracking_categories,company,accounting_period", - "line_items,tracking_categories,company,accounting_period,payment_term", - "line_items,tracking_categories,company,employee", - "line_items,tracking_categories,company,employee,accounting_period", - "line_items,tracking_categories,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,company,employee,payment_term", - "line_items,tracking_categories,company,payment_term", - "line_items,tracking_categories,contact", - "line_items,tracking_categories,contact,accounting_period", - "line_items,tracking_categories,contact,accounting_period,payment_term", - "line_items,tracking_categories,contact,company", - "line_items,tracking_categories,contact,company,accounting_period", - "line_items,tracking_categories,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,contact,company,employee", - "line_items,tracking_categories,contact,company,employee,accounting_period", - "line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,contact,company,employee,payment_term", - "line_items,tracking_categories,contact,company,payment_term", - "line_items,tracking_categories,contact,employee", - "line_items,tracking_categories,contact,employee,accounting_period", - "line_items,tracking_categories,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,contact,employee,payment_term", - "line_items,tracking_categories,contact,payment_term", - "line_items,tracking_categories,employee", - "line_items,tracking_categories,employee,accounting_period", - "line_items,tracking_categories,employee,accounting_period,payment_term", - "line_items,tracking_categories,employee,payment_term", - "line_items,tracking_categories,payment_term", - "line_items,tracking_categories,purchase_orders", - "line_items,tracking_categories,purchase_orders,accounting_period", - "line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "line_items,tracking_categories,purchase_orders,company", - "line_items,tracking_categories,purchase_orders,company,accounting_period", - "line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,company,employee", - "line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,company,payment_term", - "line_items,tracking_categories,purchase_orders,contact", - "line_items,tracking_categories,purchase_orders,contact,accounting_period", - "line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,contact,company", - "line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - "line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,contact,company,employee", - "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "line_items,tracking_categories,purchase_orders,contact,company,payment_term", - "line_items,tracking_categories,purchase_orders,contact,employee", - "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - "line_items,tracking_categories,purchase_orders,contact,payment_term", - "line_items,tracking_categories,purchase_orders,employee", - "line_items,tracking_categories,purchase_orders,employee,accounting_period", - "line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "line_items,tracking_categories,purchase_orders,employee,payment_term", - "line_items,tracking_categories,purchase_orders,payment_term", - "payment_term", - "payments", - "payments,accounting_period", - "payments,accounting_period,payment_term", - "payments,applied_credit_notes", - "payments,applied_credit_notes,accounting_period", - "payments,applied_credit_notes,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits", - "payments,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_credit_notes,company", - "payments,applied_credit_notes,company,accounting_period", - "payments,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_credit_notes,company,employee", - "payments,applied_credit_notes,company,employee,accounting_period", - "payments,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_credit_notes,company,employee,payment_term", - "payments,applied_credit_notes,company,payment_term", - "payments,applied_credit_notes,contact", - "payments,applied_credit_notes,contact,accounting_period", - "payments,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_credit_notes,contact,company", - "payments,applied_credit_notes,contact,company,accounting_period", - "payments,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_credit_notes,contact,company,employee", - "payments,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_credit_notes,contact,company,payment_term", - "payments,applied_credit_notes,contact,employee", - "payments,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_credit_notes,contact,employee,payment_term", - "payments,applied_credit_notes,contact,payment_term", - "payments,applied_credit_notes,employee", - "payments,applied_credit_notes,employee,accounting_period", - "payments,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_credit_notes,employee,payment_term", - "payments,applied_credit_notes,payment_term", - "payments,applied_payments", - "payments,applied_payments,accounting_period", - "payments,applied_payments,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes", - "payments,applied_payments,applied_credit_notes,accounting_period", - "payments,applied_payments,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,applied_credit_notes,company", - "payments,applied_payments,applied_credit_notes,company,accounting_period", - "payments,applied_payments,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,company,employee", - "payments,applied_payments,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,applied_credit_notes,company,payment_term", - "payments,applied_payments,applied_credit_notes,contact", - "payments,applied_payments,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,contact,company", - "payments,applied_payments,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,contact,company,employee", - "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,applied_credit_notes,contact,employee", - "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,applied_credit_notes,contact,payment_term", - "payments,applied_payments,applied_credit_notes,employee", - "payments,applied_payments,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,applied_credit_notes,employee,payment_term", - "payments,applied_payments,applied_credit_notes,payment_term", - "payments,applied_payments,applied_vendor_credits", - "payments,applied_payments,applied_vendor_credits,accounting_period", - "payments,applied_payments,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,company", - "payments,applied_payments,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,company,employee", - "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,applied_vendor_credits,company,payment_term", - "payments,applied_payments,applied_vendor_credits,contact", - "payments,applied_payments,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,company", - "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,employee", - "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,applied_vendor_credits,employee", - "payments,applied_payments,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,applied_vendor_credits,payment_term", - "payments,applied_payments,company", - "payments,applied_payments,company,accounting_period", - "payments,applied_payments,company,accounting_period,payment_term", - "payments,applied_payments,company,employee", - "payments,applied_payments,company,employee,accounting_period", - "payments,applied_payments,company,employee,accounting_period,payment_term", - "payments,applied_payments,company,employee,payment_term", - "payments,applied_payments,company,payment_term", - "payments,applied_payments,contact", - "payments,applied_payments,contact,accounting_period", - "payments,applied_payments,contact,accounting_period,payment_term", - "payments,applied_payments,contact,company", - "payments,applied_payments,contact,company,accounting_period", - "payments,applied_payments,contact,company,accounting_period,payment_term", - "payments,applied_payments,contact,company,employee", - "payments,applied_payments,contact,company,employee,accounting_period", - "payments,applied_payments,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,contact,company,employee,payment_term", - "payments,applied_payments,contact,company,payment_term", - "payments,applied_payments,contact,employee", - "payments,applied_payments,contact,employee,accounting_period", - "payments,applied_payments,contact,employee,accounting_period,payment_term", - "payments,applied_payments,contact,employee,payment_term", - "payments,applied_payments,contact,payment_term", - "payments,applied_payments,employee", - "payments,applied_payments,employee,accounting_period", - "payments,applied_payments,employee,accounting_period,payment_term", - "payments,applied_payments,employee,payment_term", - "payments,applied_payments,line_items", - "payments,applied_payments,line_items,accounting_period", - "payments,applied_payments,line_items,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes", - "payments,applied_payments,line_items,applied_credit_notes,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,company", - "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,company,employee", - "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,company,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact", - "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,company", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,employee", - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,contact,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,employee", - "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,employee,payment_term", - "payments,applied_payments,line_items,applied_credit_notes,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits", - "payments,applied_payments,line_items,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,company", - "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact", - "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,employee", - "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,company", - "payments,applied_payments,line_items,company,accounting_period", - "payments,applied_payments,line_items,company,accounting_period,payment_term", - "payments,applied_payments,line_items,company,employee", - "payments,applied_payments,line_items,company,employee,accounting_period", - "payments,applied_payments,line_items,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,company,employee,payment_term", - "payments,applied_payments,line_items,company,payment_term", - "payments,applied_payments,line_items,contact", - "payments,applied_payments,line_items,contact,accounting_period", - "payments,applied_payments,line_items,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,contact,company", - "payments,applied_payments,line_items,contact,company,accounting_period", - "payments,applied_payments,line_items,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,contact,company,employee", - "payments,applied_payments,line_items,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,contact,company,employee,payment_term", - "payments,applied_payments,line_items,contact,company,payment_term", - "payments,applied_payments,line_items,contact,employee", - "payments,applied_payments,line_items,contact,employee,accounting_period", - "payments,applied_payments,line_items,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,contact,employee,payment_term", - "payments,applied_payments,line_items,contact,payment_term", - "payments,applied_payments,line_items,employee", - "payments,applied_payments,line_items,employee,accounting_period", - "payments,applied_payments,line_items,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,employee,payment_term", - "payments,applied_payments,line_items,payment_term", - "payments,applied_payments,line_items,purchase_orders", - "payments,applied_payments,line_items,purchase_orders,accounting_period", - "payments,applied_payments,line_items,purchase_orders,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,purchase_orders,company", - "payments,applied_payments,line_items,purchase_orders,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,company,employee", - "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact", - "payments,applied_payments,line_items,purchase_orders,contact,accounting_period", - "payments,applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,company", - "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period", - "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,company,employee", - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,company,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,company,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,employee", - "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,contact,payment_term", - "payments,applied_payments,line_items,purchase_orders,employee", - "payments,applied_payments,line_items,purchase_orders,employee,accounting_period", - "payments,applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,purchase_orders,employee,payment_term", - "payments,applied_payments,line_items,purchase_orders,payment_term", - "payments,applied_payments,line_items,tracking_categories", - "payments,applied_payments,line_items,tracking_categories,accounting_period", - "payments,applied_payments,line_items,tracking_categories,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,tracking_categories,company", - "payments,applied_payments,line_items,tracking_categories,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,company,employee", - "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact", - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,company", - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,employee", - "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,employee", - "payments,applied_payments,line_items,tracking_categories,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - "payments,applied_payments,line_items,tracking_categories,purchase_orders,payment_term", - "payments,applied_payments,payment_term", - "payments,applied_payments,purchase_orders", - "payments,applied_payments,purchase_orders,accounting_period", - "payments,applied_payments,purchase_orders,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes", - "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,company", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,company,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,employee", - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_credit_notes,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits", - "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee", - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,purchase_orders,applied_vendor_credits,payment_term", - "payments,applied_payments,purchase_orders,company", - "payments,applied_payments,purchase_orders,company,accounting_period", - "payments,applied_payments,purchase_orders,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,company,employee", - "payments,applied_payments,purchase_orders,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,company,employee,payment_term", - "payments,applied_payments,purchase_orders,company,payment_term", - "payments,applied_payments,purchase_orders,contact", - "payments,applied_payments,purchase_orders,contact,accounting_period", - "payments,applied_payments,purchase_orders,contact,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,contact,company", - "payments,applied_payments,purchase_orders,contact,company,accounting_period", - "payments,applied_payments,purchase_orders,contact,company,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,contact,company,employee", - "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period", - "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,contact,company,employee,payment_term", - "payments,applied_payments,purchase_orders,contact,company,payment_term", - "payments,applied_payments,purchase_orders,contact,employee", - "payments,applied_payments,purchase_orders,contact,employee,accounting_period", - "payments,applied_payments,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,contact,employee,payment_term", - "payments,applied_payments,purchase_orders,contact,payment_term", - "payments,applied_payments,purchase_orders,employee", - "payments,applied_payments,purchase_orders,employee,accounting_period", - "payments,applied_payments,purchase_orders,employee,accounting_period,payment_term", - "payments,applied_payments,purchase_orders,employee,payment_term", - "payments,applied_payments,purchase_orders,payment_term", - "payments,applied_payments,tracking_categories", - "payments,applied_payments,tracking_categories,accounting_period", - "payments,applied_payments,tracking_categories,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes", - "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,company", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,company,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,contact,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,employee", - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_credit_notes,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits", - "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,company,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee", - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,tracking_categories,applied_vendor_credits,payment_term", - "payments,applied_payments,tracking_categories,company", - "payments,applied_payments,tracking_categories,company,accounting_period", - "payments,applied_payments,tracking_categories,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,company,employee", - "payments,applied_payments,tracking_categories,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,company,employee,payment_term", - "payments,applied_payments,tracking_categories,company,payment_term", - "payments,applied_payments,tracking_categories,contact", - "payments,applied_payments,tracking_categories,contact,accounting_period", - "payments,applied_payments,tracking_categories,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,contact,company", - "payments,applied_payments,tracking_categories,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,contact,company,employee", - "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,contact,company,payment_term", - "payments,applied_payments,tracking_categories,contact,employee", - "payments,applied_payments,tracking_categories,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,contact,payment_term", - "payments,applied_payments,tracking_categories,employee", - "payments,applied_payments,tracking_categories,employee,accounting_period", - "payments,applied_payments,tracking_categories,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,employee,payment_term", - "payments,applied_payments,tracking_categories,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders", - "payments,applied_payments,tracking_categories,purchase_orders,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,company", - "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact", - "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,company,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee", - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,contact,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,employee", - "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period", - "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,employee,payment_term", - "payments,applied_payments,tracking_categories,purchase_orders,payment_term", - "payments,applied_vendor_credits", - "payments,applied_vendor_credits,accounting_period", - "payments,applied_vendor_credits,accounting_period,payment_term", - "payments,applied_vendor_credits,company", - "payments,applied_vendor_credits,company,accounting_period", - "payments,applied_vendor_credits,company,accounting_period,payment_term", - "payments,applied_vendor_credits,company,employee", - "payments,applied_vendor_credits,company,employee,accounting_period", - "payments,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,applied_vendor_credits,company,employee,payment_term", - "payments,applied_vendor_credits,company,payment_term", - "payments,applied_vendor_credits,contact", - "payments,applied_vendor_credits,contact,accounting_period", - "payments,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,applied_vendor_credits,contact,company", - "payments,applied_vendor_credits,contact,company,accounting_period", - "payments,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,applied_vendor_credits,contact,company,employee", - "payments,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,applied_vendor_credits,contact,company,employee,payment_term", - "payments,applied_vendor_credits,contact,company,payment_term", - "payments,applied_vendor_credits,contact,employee", - "payments,applied_vendor_credits,contact,employee,accounting_period", - "payments,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,applied_vendor_credits,contact,employee,payment_term", - "payments,applied_vendor_credits,contact,payment_term", - "payments,applied_vendor_credits,employee", - "payments,applied_vendor_credits,employee,accounting_period", - "payments,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,applied_vendor_credits,employee,payment_term", - "payments,applied_vendor_credits,payment_term", - "payments,company", - "payments,company,accounting_period", - "payments,company,accounting_period,payment_term", - "payments,company,employee", - "payments,company,employee,accounting_period", - "payments,company,employee,accounting_period,payment_term", - "payments,company,employee,payment_term", - "payments,company,payment_term", - "payments,contact", - "payments,contact,accounting_period", - "payments,contact,accounting_period,payment_term", - "payments,contact,company", - "payments,contact,company,accounting_period", - "payments,contact,company,accounting_period,payment_term", - "payments,contact,company,employee", - "payments,contact,company,employee,accounting_period", - "payments,contact,company,employee,accounting_period,payment_term", - "payments,contact,company,employee,payment_term", - "payments,contact,company,payment_term", - "payments,contact,employee", - "payments,contact,employee,accounting_period", - "payments,contact,employee,accounting_period,payment_term", - "payments,contact,employee,payment_term", - "payments,contact,payment_term", - "payments,employee", - "payments,employee,accounting_period", - "payments,employee,accounting_period,payment_term", - "payments,employee,payment_term", - "payments,line_items", - "payments,line_items,accounting_period", - "payments,line_items,accounting_period,payment_term", - "payments,line_items,applied_credit_notes", - "payments,line_items,applied_credit_notes,accounting_period", - "payments,line_items,applied_credit_notes,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits", - "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee", - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,line_items,applied_credit_notes,company", - "payments,line_items,applied_credit_notes,company,accounting_period", - "payments,line_items,applied_credit_notes,company,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,company,employee", - "payments,line_items,applied_credit_notes,company,employee,accounting_period", - "payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,company,employee,payment_term", - "payments,line_items,applied_credit_notes,company,payment_term", - "payments,line_items,applied_credit_notes,contact", - "payments,line_items,applied_credit_notes,contact,accounting_period", - "payments,line_items,applied_credit_notes,contact,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,contact,company", - "payments,line_items,applied_credit_notes,contact,company,accounting_period", - "payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,contact,company,employee", - "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period", - "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,contact,company,employee,payment_term", - "payments,line_items,applied_credit_notes,contact,company,payment_term", - "payments,line_items,applied_credit_notes,contact,employee", - "payments,line_items,applied_credit_notes,contact,employee,accounting_period", - "payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,contact,employee,payment_term", - "payments,line_items,applied_credit_notes,contact,payment_term", - "payments,line_items,applied_credit_notes,employee", - "payments,line_items,applied_credit_notes,employee,accounting_period", - "payments,line_items,applied_credit_notes,employee,accounting_period,payment_term", - "payments,line_items,applied_credit_notes,employee,payment_term", - "payments,line_items,applied_credit_notes,payment_term", - "payments,line_items,applied_vendor_credits", - "payments,line_items,applied_vendor_credits,accounting_period", - "payments,line_items,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,company", - "payments,line_items,applied_vendor_credits,company,accounting_period", - "payments,line_items,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,company,employee", - "payments,line_items,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,applied_vendor_credits,company,payment_term", - "payments,line_items,applied_vendor_credits,contact", - "payments,line_items,applied_vendor_credits,contact,accounting_period", - "payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,contact,company", - "payments,line_items,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,contact,company,employee", - "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,applied_vendor_credits,contact,employee", - "payments,line_items,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,applied_vendor_credits,contact,payment_term", - "payments,line_items,applied_vendor_credits,employee", - "payments,line_items,applied_vendor_credits,employee,accounting_period", - "payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,applied_vendor_credits,employee,payment_term", - "payments,line_items,applied_vendor_credits,payment_term", - "payments,line_items,company", - "payments,line_items,company,accounting_period", - "payments,line_items,company,accounting_period,payment_term", - "payments,line_items,company,employee", - "payments,line_items,company,employee,accounting_period", - "payments,line_items,company,employee,accounting_period,payment_term", - "payments,line_items,company,employee,payment_term", - "payments,line_items,company,payment_term", - "payments,line_items,contact", - "payments,line_items,contact,accounting_period", - "payments,line_items,contact,accounting_period,payment_term", - "payments,line_items,contact,company", - "payments,line_items,contact,company,accounting_period", - "payments,line_items,contact,company,accounting_period,payment_term", - "payments,line_items,contact,company,employee", - "payments,line_items,contact,company,employee,accounting_period", - "payments,line_items,contact,company,employee,accounting_period,payment_term", - "payments,line_items,contact,company,employee,payment_term", - "payments,line_items,contact,company,payment_term", - "payments,line_items,contact,employee", - "payments,line_items,contact,employee,accounting_period", - "payments,line_items,contact,employee,accounting_period,payment_term", - "payments,line_items,contact,employee,payment_term", - "payments,line_items,contact,payment_term", - "payments,line_items,employee", - "payments,line_items,employee,accounting_period", - "payments,line_items,employee,accounting_period,payment_term", - "payments,line_items,employee,payment_term", - "payments,line_items,payment_term", - "payments,line_items,purchase_orders", - "payments,line_items,purchase_orders,accounting_period", - "payments,line_items,purchase_orders,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes", - "payments,line_items,purchase_orders,applied_credit_notes,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,company", - "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,company,employee", - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,company,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact", - "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee", - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,employee", - "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,line_items,purchase_orders,applied_credit_notes,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits", - "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,company", - "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee", - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,employee", - "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,line_items,purchase_orders,applied_vendor_credits,payment_term", - "payments,line_items,purchase_orders,company", - "payments,line_items,purchase_orders,company,accounting_period", - "payments,line_items,purchase_orders,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,company,employee", - "payments,line_items,purchase_orders,company,employee,accounting_period", - "payments,line_items,purchase_orders,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,company,employee,payment_term", - "payments,line_items,purchase_orders,company,payment_term", - "payments,line_items,purchase_orders,contact", - "payments,line_items,purchase_orders,contact,accounting_period", - "payments,line_items,purchase_orders,contact,accounting_period,payment_term", - "payments,line_items,purchase_orders,contact,company", - "payments,line_items,purchase_orders,contact,company,accounting_period", - "payments,line_items,purchase_orders,contact,company,accounting_period,payment_term", - "payments,line_items,purchase_orders,contact,company,employee", - "payments,line_items,purchase_orders,contact,company,employee,accounting_period", - "payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,contact,company,employee,payment_term", - "payments,line_items,purchase_orders,contact,company,payment_term", - "payments,line_items,purchase_orders,contact,employee", - "payments,line_items,purchase_orders,contact,employee,accounting_period", - "payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,contact,employee,payment_term", - "payments,line_items,purchase_orders,contact,payment_term", - "payments,line_items,purchase_orders,employee", - "payments,line_items,purchase_orders,employee,accounting_period", - "payments,line_items,purchase_orders,employee,accounting_period,payment_term", - "payments,line_items,purchase_orders,employee,payment_term", - "payments,line_items,purchase_orders,payment_term", - "payments,line_items,tracking_categories", - "payments,line_items,tracking_categories,accounting_period", - "payments,line_items,tracking_categories,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes", - "payments,line_items,tracking_categories,applied_credit_notes,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,company", - "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,company,employee", - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,company,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact", - "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee", - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,employee", - "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period", - "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term", - "payments,line_items,tracking_categories,applied_credit_notes,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits", - "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,company", - "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee", - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,employee", - "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period", - "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term", - "payments,line_items,tracking_categories,applied_vendor_credits,payment_term", - "payments,line_items,tracking_categories,company", - "payments,line_items,tracking_categories,company,accounting_period", - "payments,line_items,tracking_categories,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,company,employee", - "payments,line_items,tracking_categories,company,employee,accounting_period", - "payments,line_items,tracking_categories,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,company,employee,payment_term", - "payments,line_items,tracking_categories,company,payment_term", - "payments,line_items,tracking_categories,contact", - "payments,line_items,tracking_categories,contact,accounting_period", - "payments,line_items,tracking_categories,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,contact,company", - "payments,line_items,tracking_categories,contact,company,accounting_period", - "payments,line_items,tracking_categories,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,contact,company,employee", - "payments,line_items,tracking_categories,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,contact,company,payment_term", - "payments,line_items,tracking_categories,contact,employee", - "payments,line_items,tracking_categories,contact,employee,accounting_period", - "payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,contact,employee,payment_term", - "payments,line_items,tracking_categories,contact,payment_term", - "payments,line_items,tracking_categories,employee", - "payments,line_items,tracking_categories,employee,accounting_period", - "payments,line_items,tracking_categories,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,employee,payment_term", - "payments,line_items,tracking_categories,payment_term", - "payments,line_items,tracking_categories,purchase_orders", - "payments,line_items,tracking_categories,purchase_orders,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "payments,line_items,tracking_categories,purchase_orders,company", - "payments,line_items,tracking_categories,purchase_orders,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,company,employee", - "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact", - "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,company", - "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee", - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,employee", - "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,contact,payment_term", - "payments,line_items,tracking_categories,purchase_orders,employee", - "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period", - "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "payments,line_items,tracking_categories,purchase_orders,employee,payment_term", - "payments,line_items,tracking_categories,purchase_orders,payment_term", - "payments,payment_term", - "payments,purchase_orders", - "payments,purchase_orders,accounting_period", - "payments,purchase_orders,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes", - "payments,purchase_orders,applied_credit_notes,accounting_period", - "payments,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,purchase_orders,applied_credit_notes,company", - "payments,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,company,employee", - "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,company,payment_term", - "payments,purchase_orders,applied_credit_notes,contact", - "payments,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,company", - "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,employee", - "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,purchase_orders,applied_credit_notes,employee", - "payments,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,purchase_orders,applied_credit_notes,payment_term", - "payments,purchase_orders,applied_vendor_credits", - "payments,purchase_orders,applied_vendor_credits,accounting_period", - "payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,company", - "payments,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,company,employee", - "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact", - "payments,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,company", - "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,employee", - "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,purchase_orders,applied_vendor_credits,employee", - "payments,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,purchase_orders,applied_vendor_credits,payment_term", - "payments,purchase_orders,company", - "payments,purchase_orders,company,accounting_period", - "payments,purchase_orders,company,accounting_period,payment_term", - "payments,purchase_orders,company,employee", - "payments,purchase_orders,company,employee,accounting_period", - "payments,purchase_orders,company,employee,accounting_period,payment_term", - "payments,purchase_orders,company,employee,payment_term", - "payments,purchase_orders,company,payment_term", - "payments,purchase_orders,contact", - "payments,purchase_orders,contact,accounting_period", - "payments,purchase_orders,contact,accounting_period,payment_term", - "payments,purchase_orders,contact,company", - "payments,purchase_orders,contact,company,accounting_period", - "payments,purchase_orders,contact,company,accounting_period,payment_term", - "payments,purchase_orders,contact,company,employee", - "payments,purchase_orders,contact,company,employee,accounting_period", - "payments,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,purchase_orders,contact,company,employee,payment_term", - "payments,purchase_orders,contact,company,payment_term", - "payments,purchase_orders,contact,employee", - "payments,purchase_orders,contact,employee,accounting_period", - "payments,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,purchase_orders,contact,employee,payment_term", - "payments,purchase_orders,contact,payment_term", - "payments,purchase_orders,employee", - "payments,purchase_orders,employee,accounting_period", - "payments,purchase_orders,employee,accounting_period,payment_term", - "payments,purchase_orders,employee,payment_term", - "payments,purchase_orders,payment_term", - "payments,tracking_categories", - "payments,tracking_categories,accounting_period", - "payments,tracking_categories,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes", - "payments,tracking_categories,applied_credit_notes,accounting_period", - "payments,tracking_categories,applied_credit_notes,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,tracking_categories,applied_credit_notes,company", - "payments,tracking_categories,applied_credit_notes,company,accounting_period", - "payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,company,employee", - "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,company,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,company,payment_term", - "payments,tracking_categories,applied_credit_notes,contact", - "payments,tracking_categories,applied_credit_notes,contact,accounting_period", - "payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,company", - "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period", - "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,company,employee", - "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,company,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,employee", - "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,contact,payment_term", - "payments,tracking_categories,applied_credit_notes,employee", - "payments,tracking_categories,applied_credit_notes,employee,accounting_period", - "payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_credit_notes,employee,payment_term", - "payments,tracking_categories,applied_credit_notes,payment_term", - "payments,tracking_categories,applied_vendor_credits", - "payments,tracking_categories,applied_vendor_credits,accounting_period", - "payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,company", - "payments,tracking_categories,applied_vendor_credits,company,accounting_period", - "payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,company,employee", - "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,company,employee,payment_term", - "payments,tracking_categories,applied_vendor_credits,company,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact", - "payments,tracking_categories,applied_vendor_credits,contact,accounting_period", - "payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,company", - "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,company,employee", - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,company,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,employee", - "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "payments,tracking_categories,applied_vendor_credits,contact,payment_term", - "payments,tracking_categories,applied_vendor_credits,employee", - "payments,tracking_categories,applied_vendor_credits,employee,accounting_period", - "payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,tracking_categories,applied_vendor_credits,employee,payment_term", - "payments,tracking_categories,applied_vendor_credits,payment_term", - "payments,tracking_categories,company", - "payments,tracking_categories,company,accounting_period", - "payments,tracking_categories,company,accounting_period,payment_term", - "payments,tracking_categories,company,employee", - "payments,tracking_categories,company,employee,accounting_period", - "payments,tracking_categories,company,employee,accounting_period,payment_term", - "payments,tracking_categories,company,employee,payment_term", - "payments,tracking_categories,company,payment_term", - "payments,tracking_categories,contact", - "payments,tracking_categories,contact,accounting_period", - "payments,tracking_categories,contact,accounting_period,payment_term", - "payments,tracking_categories,contact,company", - "payments,tracking_categories,contact,company,accounting_period", - "payments,tracking_categories,contact,company,accounting_period,payment_term", - "payments,tracking_categories,contact,company,employee", - "payments,tracking_categories,contact,company,employee,accounting_period", - "payments,tracking_categories,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,contact,company,employee,payment_term", - "payments,tracking_categories,contact,company,payment_term", - "payments,tracking_categories,contact,employee", - "payments,tracking_categories,contact,employee,accounting_period", - "payments,tracking_categories,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,contact,employee,payment_term", - "payments,tracking_categories,contact,payment_term", - "payments,tracking_categories,employee", - "payments,tracking_categories,employee,accounting_period", - "payments,tracking_categories,employee,accounting_period,payment_term", - "payments,tracking_categories,employee,payment_term", - "payments,tracking_categories,payment_term", - "payments,tracking_categories,purchase_orders", - "payments,tracking_categories,purchase_orders,accounting_period", - "payments,tracking_categories,purchase_orders,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes", - "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee", - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "payments,tracking_categories,purchase_orders,company", - "payments,tracking_categories,purchase_orders,company,accounting_period", - "payments,tracking_categories,purchase_orders,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,company,employee", - "payments,tracking_categories,purchase_orders,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,company,payment_term", - "payments,tracking_categories,purchase_orders,contact", - "payments,tracking_categories,purchase_orders,contact,accounting_period", - "payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,contact,company", - "payments,tracking_categories,purchase_orders,contact,company,accounting_period", - "payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,contact,company,employee", - "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,contact,company,employee,payment_term", - "payments,tracking_categories,purchase_orders,contact,company,payment_term", - "payments,tracking_categories,purchase_orders,contact,employee", - "payments,tracking_categories,purchase_orders,contact,employee,accounting_period", - "payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,contact,employee,payment_term", - "payments,tracking_categories,purchase_orders,contact,payment_term", - "payments,tracking_categories,purchase_orders,employee", - "payments,tracking_categories,purchase_orders,employee,accounting_period", - "payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "payments,tracking_categories,purchase_orders,employee,payment_term", - "payments,tracking_categories,purchase_orders,payment_term", - "purchase_orders", - "purchase_orders,accounting_period", - "purchase_orders,accounting_period,payment_term", - "purchase_orders,applied_credit_notes", - "purchase_orders,applied_credit_notes,accounting_period", - "purchase_orders,applied_credit_notes,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits", - "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "purchase_orders,applied_credit_notes,company", - "purchase_orders,applied_credit_notes,company,accounting_period", - "purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,company,employee", - "purchase_orders,applied_credit_notes,company,employee,accounting_period", - "purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,company,employee,payment_term", - "purchase_orders,applied_credit_notes,company,payment_term", - "purchase_orders,applied_credit_notes,contact", - "purchase_orders,applied_credit_notes,contact,accounting_period", - "purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,contact,company", - "purchase_orders,applied_credit_notes,contact,company,accounting_period", - "purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,contact,company,employee", - "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "purchase_orders,applied_credit_notes,contact,company,payment_term", - "purchase_orders,applied_credit_notes,contact,employee", - "purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,contact,employee,payment_term", - "purchase_orders,applied_credit_notes,contact,payment_term", - "purchase_orders,applied_credit_notes,employee", - "purchase_orders,applied_credit_notes,employee,accounting_period", - "purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "purchase_orders,applied_credit_notes,employee,payment_term", - "purchase_orders,applied_credit_notes,payment_term", - "purchase_orders,applied_vendor_credits", - "purchase_orders,applied_vendor_credits,accounting_period", - "purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,company", - "purchase_orders,applied_vendor_credits,company,accounting_period", - "purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,company,employee", - "purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,company,employee,payment_term", - "purchase_orders,applied_vendor_credits,company,payment_term", - "purchase_orders,applied_vendor_credits,contact", - "purchase_orders,applied_vendor_credits,contact,accounting_period", - "purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,contact,company", - "purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,contact,company,employee", - "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "purchase_orders,applied_vendor_credits,contact,company,payment_term", - "purchase_orders,applied_vendor_credits,contact,employee", - "purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "purchase_orders,applied_vendor_credits,contact,payment_term", - "purchase_orders,applied_vendor_credits,employee", - "purchase_orders,applied_vendor_credits,employee,accounting_period", - "purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "purchase_orders,applied_vendor_credits,employee,payment_term", - "purchase_orders,applied_vendor_credits,payment_term", - "purchase_orders,company", - "purchase_orders,company,accounting_period", - "purchase_orders,company,accounting_period,payment_term", - "purchase_orders,company,employee", - "purchase_orders,company,employee,accounting_period", - "purchase_orders,company,employee,accounting_period,payment_term", - "purchase_orders,company,employee,payment_term", - "purchase_orders,company,payment_term", - "purchase_orders,contact", - "purchase_orders,contact,accounting_period", - "purchase_orders,contact,accounting_period,payment_term", - "purchase_orders,contact,company", - "purchase_orders,contact,company,accounting_period", - "purchase_orders,contact,company,accounting_period,payment_term", - "purchase_orders,contact,company,employee", - "purchase_orders,contact,company,employee,accounting_period", - "purchase_orders,contact,company,employee,accounting_period,payment_term", - "purchase_orders,contact,company,employee,payment_term", - "purchase_orders,contact,company,payment_term", - "purchase_orders,contact,employee", - "purchase_orders,contact,employee,accounting_period", - "purchase_orders,contact,employee,accounting_period,payment_term", - "purchase_orders,contact,employee,payment_term", - "purchase_orders,contact,payment_term", - "purchase_orders,employee", - "purchase_orders,employee,accounting_period", - "purchase_orders,employee,accounting_period,payment_term", - "purchase_orders,employee,payment_term", - "purchase_orders,payment_term", - "tracking_categories", - "tracking_categories,accounting_period", - "tracking_categories,accounting_period,payment_term", - "tracking_categories,applied_credit_notes", - "tracking_categories,applied_credit_notes,accounting_period", - "tracking_categories,applied_credit_notes,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits", - "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee", - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term", - "tracking_categories,applied_credit_notes,company", - "tracking_categories,applied_credit_notes,company,accounting_period", - "tracking_categories,applied_credit_notes,company,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,company,employee", - "tracking_categories,applied_credit_notes,company,employee,accounting_period", - "tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,company,employee,payment_term", - "tracking_categories,applied_credit_notes,company,payment_term", - "tracking_categories,applied_credit_notes,contact", - "tracking_categories,applied_credit_notes,contact,accounting_period", - "tracking_categories,applied_credit_notes,contact,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,contact,company", - "tracking_categories,applied_credit_notes,contact,company,accounting_period", - "tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,contact,company,employee", - "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period", - "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,contact,company,employee,payment_term", - "tracking_categories,applied_credit_notes,contact,company,payment_term", - "tracking_categories,applied_credit_notes,contact,employee", - "tracking_categories,applied_credit_notes,contact,employee,accounting_period", - "tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,contact,employee,payment_term", - "tracking_categories,applied_credit_notes,contact,payment_term", - "tracking_categories,applied_credit_notes,employee", - "tracking_categories,applied_credit_notes,employee,accounting_period", - "tracking_categories,applied_credit_notes,employee,accounting_period,payment_term", - "tracking_categories,applied_credit_notes,employee,payment_term", - "tracking_categories,applied_credit_notes,payment_term", - "tracking_categories,applied_vendor_credits", - "tracking_categories,applied_vendor_credits,accounting_period", - "tracking_categories,applied_vendor_credits,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,company", - "tracking_categories,applied_vendor_credits,company,accounting_period", - "tracking_categories,applied_vendor_credits,company,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,company,employee", - "tracking_categories,applied_vendor_credits,company,employee,accounting_period", - "tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,company,employee,payment_term", - "tracking_categories,applied_vendor_credits,company,payment_term", - "tracking_categories,applied_vendor_credits,contact", - "tracking_categories,applied_vendor_credits,contact,accounting_period", - "tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,contact,company", - "tracking_categories,applied_vendor_credits,contact,company,accounting_period", - "tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,contact,company,employee", - "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period", - "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,contact,company,employee,payment_term", - "tracking_categories,applied_vendor_credits,contact,company,payment_term", - "tracking_categories,applied_vendor_credits,contact,employee", - "tracking_categories,applied_vendor_credits,contact,employee,accounting_period", - "tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,contact,employee,payment_term", - "tracking_categories,applied_vendor_credits,contact,payment_term", - "tracking_categories,applied_vendor_credits,employee", - "tracking_categories,applied_vendor_credits,employee,accounting_period", - "tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term", - "tracking_categories,applied_vendor_credits,employee,payment_term", - "tracking_categories,applied_vendor_credits,payment_term", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,company,accounting_period,payment_term", - "tracking_categories,company,employee", - "tracking_categories,company,employee,accounting_period", - "tracking_categories,company,employee,accounting_period,payment_term", - "tracking_categories,company,employee,payment_term", - "tracking_categories,company,payment_term", - "tracking_categories,contact", - "tracking_categories,contact,accounting_period", - "tracking_categories,contact,accounting_period,payment_term", - "tracking_categories,contact,company", - "tracking_categories,contact,company,accounting_period", - "tracking_categories,contact,company,accounting_period,payment_term", - "tracking_categories,contact,company,employee", - "tracking_categories,contact,company,employee,accounting_period", - "tracking_categories,contact,company,employee,accounting_period,payment_term", - "tracking_categories,contact,company,employee,payment_term", - "tracking_categories,contact,company,payment_term", - "tracking_categories,contact,employee", - "tracking_categories,contact,employee,accounting_period", - "tracking_categories,contact,employee,accounting_period,payment_term", - "tracking_categories,contact,employee,payment_term", - "tracking_categories,contact,payment_term", - "tracking_categories,employee", - "tracking_categories,employee,accounting_period", - "tracking_categories,employee,accounting_period,payment_term", - "tracking_categories,employee,payment_term", - "tracking_categories,payment_term", - "tracking_categories,purchase_orders", - "tracking_categories,purchase_orders,accounting_period", - "tracking_categories,purchase_orders,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes", - "tracking_categories,purchase_orders,applied_credit_notes,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,company", - "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,company,employee", - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact", - "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee", - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,employee", - "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period", - "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term", - "tracking_categories,purchase_orders,applied_credit_notes,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits", - "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,company", - "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee", - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,employee", - "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period", - "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term", - "tracking_categories,purchase_orders,applied_vendor_credits,payment_term", - "tracking_categories,purchase_orders,company", - "tracking_categories,purchase_orders,company,accounting_period", - "tracking_categories,purchase_orders,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,company,employee", - "tracking_categories,purchase_orders,company,employee,accounting_period", - "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,company,employee,payment_term", - "tracking_categories,purchase_orders,company,payment_term", - "tracking_categories,purchase_orders,contact", - "tracking_categories,purchase_orders,contact,accounting_period", - "tracking_categories,purchase_orders,contact,accounting_period,payment_term", - "tracking_categories,purchase_orders,contact,company", - "tracking_categories,purchase_orders,contact,company,accounting_period", - "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term", - "tracking_categories,purchase_orders,contact,company,employee", - "tracking_categories,purchase_orders,contact,company,employee,accounting_period", - "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,contact,company,employee,payment_term", - "tracking_categories,purchase_orders,contact,company,payment_term", - "tracking_categories,purchase_orders,contact,employee", - "tracking_categories,purchase_orders,contact,employee,accounting_period", - "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,contact,employee,payment_term", - "tracking_categories,purchase_orders,contact,payment_term", - "tracking_categories,purchase_orders,employee", - "tracking_categories,purchase_orders,employee,accounting_period", - "tracking_categories,purchase_orders,employee,accounting_period,payment_term", - "tracking_categories,purchase_orders,employee,payment_term", - "tracking_categories,purchase_orders,payment_term", -]); - -export declare namespace InvoicesRetrieveRequestExpand { - export type Raw = - | "accounting_period" - | "accounting_period,payment_term" - | "applied_credit_notes" - | "applied_credit_notes,accounting_period" - | "applied_credit_notes,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits" - | "applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,company" - | "applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact" - | "applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_credit_notes,applied_vendor_credits,employee" - | "applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_credit_notes,company" - | "applied_credit_notes,company,accounting_period" - | "applied_credit_notes,company,accounting_period,payment_term" - | "applied_credit_notes,company,employee" - | "applied_credit_notes,company,employee,accounting_period" - | "applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_credit_notes,company,employee,payment_term" - | "applied_credit_notes,company,payment_term" - | "applied_credit_notes,contact" - | "applied_credit_notes,contact,accounting_period" - | "applied_credit_notes,contact,accounting_period,payment_term" - | "applied_credit_notes,contact,company" - | "applied_credit_notes,contact,company,accounting_period" - | "applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_credit_notes,contact,company,employee" - | "applied_credit_notes,contact,company,employee,accounting_period" - | "applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_credit_notes,contact,company,employee,payment_term" - | "applied_credit_notes,contact,company,payment_term" - | "applied_credit_notes,contact,employee" - | "applied_credit_notes,contact,employee,accounting_period" - | "applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_credit_notes,contact,employee,payment_term" - | "applied_credit_notes,contact,payment_term" - | "applied_credit_notes,employee" - | "applied_credit_notes,employee,accounting_period" - | "applied_credit_notes,employee,accounting_period,payment_term" - | "applied_credit_notes,employee,payment_term" - | "applied_credit_notes,payment_term" - | "applied_payments" - | "applied_payments,accounting_period" - | "applied_payments,accounting_period,payment_term" - | "applied_payments,applied_credit_notes" - | "applied_payments,applied_credit_notes,accounting_period" - | "applied_payments,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits" - | "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,applied_credit_notes,company" - | "applied_payments,applied_credit_notes,company,accounting_period" - | "applied_payments,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,company,employee" - | "applied_payments,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,company,employee,payment_term" - | "applied_payments,applied_credit_notes,company,payment_term" - | "applied_payments,applied_credit_notes,contact" - | "applied_payments,applied_credit_notes,contact,accounting_period" - | "applied_payments,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,contact,company" - | "applied_payments,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,contact,company,employee" - | "applied_payments,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,applied_credit_notes,contact,company,payment_term" - | "applied_payments,applied_credit_notes,contact,employee" - | "applied_payments,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,applied_credit_notes,contact,payment_term" - | "applied_payments,applied_credit_notes,employee" - | "applied_payments,applied_credit_notes,employee,accounting_period" - | "applied_payments,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,applied_credit_notes,employee,payment_term" - | "applied_payments,applied_credit_notes,payment_term" - | "applied_payments,applied_vendor_credits" - | "applied_payments,applied_vendor_credits,accounting_period" - | "applied_payments,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,company" - | "applied_payments,applied_vendor_credits,company,accounting_period" - | "applied_payments,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,company,employee" - | "applied_payments,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,applied_vendor_credits,company,payment_term" - | "applied_payments,applied_vendor_credits,contact" - | "applied_payments,applied_vendor_credits,contact,accounting_period" - | "applied_payments,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,contact,company" - | "applied_payments,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,contact,company,employee" - | "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,applied_vendor_credits,contact,employee" - | "applied_payments,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,applied_vendor_credits,contact,payment_term" - | "applied_payments,applied_vendor_credits,employee" - | "applied_payments,applied_vendor_credits,employee,accounting_period" - | "applied_payments,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,applied_vendor_credits,employee,payment_term" - | "applied_payments,applied_vendor_credits,payment_term" - | "applied_payments,company" - | "applied_payments,company,accounting_period" - | "applied_payments,company,accounting_period,payment_term" - | "applied_payments,company,employee" - | "applied_payments,company,employee,accounting_period" - | "applied_payments,company,employee,accounting_period,payment_term" - | "applied_payments,company,employee,payment_term" - | "applied_payments,company,payment_term" - | "applied_payments,contact" - | "applied_payments,contact,accounting_period" - | "applied_payments,contact,accounting_period,payment_term" - | "applied_payments,contact,company" - | "applied_payments,contact,company,accounting_period" - | "applied_payments,contact,company,accounting_period,payment_term" - | "applied_payments,contact,company,employee" - | "applied_payments,contact,company,employee,accounting_period" - | "applied_payments,contact,company,employee,accounting_period,payment_term" - | "applied_payments,contact,company,employee,payment_term" - | "applied_payments,contact,company,payment_term" - | "applied_payments,contact,employee" - | "applied_payments,contact,employee,accounting_period" - | "applied_payments,contact,employee,accounting_period,payment_term" - | "applied_payments,contact,employee,payment_term" - | "applied_payments,contact,payment_term" - | "applied_payments,employee" - | "applied_payments,employee,accounting_period" - | "applied_payments,employee,accounting_period,payment_term" - | "applied_payments,employee,payment_term" - | "applied_payments,line_items" - | "applied_payments,line_items,accounting_period" - | "applied_payments,line_items,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes" - | "applied_payments,line_items,applied_credit_notes,accounting_period" - | "applied_payments,line_items,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,line_items,applied_credit_notes,company" - | "applied_payments,line_items,applied_credit_notes,company,accounting_period" - | "applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,company,employee" - | "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,company,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,company,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact" - | "applied_payments,line_items,applied_credit_notes,contact,accounting_period" - | "applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,company" - | "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,company,employee" - | "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,company,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,employee" - | "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,contact,payment_term" - | "applied_payments,line_items,applied_credit_notes,employee" - | "applied_payments,line_items,applied_credit_notes,employee,accounting_period" - | "applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_credit_notes,employee,payment_term" - | "applied_payments,line_items,applied_credit_notes,payment_term" - | "applied_payments,line_items,applied_vendor_credits" - | "applied_payments,line_items,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,company" - | "applied_payments,line_items,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,company,employee" - | "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact" - | "applied_payments,line_items,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,company" - | "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,applied_vendor_credits,employee" - | "applied_payments,line_items,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,applied_vendor_credits,payment_term" - | "applied_payments,line_items,company" - | "applied_payments,line_items,company,accounting_period" - | "applied_payments,line_items,company,accounting_period,payment_term" - | "applied_payments,line_items,company,employee" - | "applied_payments,line_items,company,employee,accounting_period" - | "applied_payments,line_items,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,company,employee,payment_term" - | "applied_payments,line_items,company,payment_term" - | "applied_payments,line_items,contact" - | "applied_payments,line_items,contact,accounting_period" - | "applied_payments,line_items,contact,accounting_period,payment_term" - | "applied_payments,line_items,contact,company" - | "applied_payments,line_items,contact,company,accounting_period" - | "applied_payments,line_items,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,contact,company,employee" - | "applied_payments,line_items,contact,company,employee,accounting_period" - | "applied_payments,line_items,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,contact,company,employee,payment_term" - | "applied_payments,line_items,contact,company,payment_term" - | "applied_payments,line_items,contact,employee" - | "applied_payments,line_items,contact,employee,accounting_period" - | "applied_payments,line_items,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,contact,employee,payment_term" - | "applied_payments,line_items,contact,payment_term" - | "applied_payments,line_items,employee" - | "applied_payments,line_items,employee,accounting_period" - | "applied_payments,line_items,employee,accounting_period,payment_term" - | "applied_payments,line_items,employee,payment_term" - | "applied_payments,line_items,payment_term" - | "applied_payments,line_items,purchase_orders" - | "applied_payments,line_items,purchase_orders,accounting_period" - | "applied_payments,line_items,purchase_orders,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term" - | "applied_payments,line_items,purchase_orders,company" - | "applied_payments,line_items,purchase_orders,company,accounting_period" - | "applied_payments,line_items,purchase_orders,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,company,employee" - | "applied_payments,line_items,purchase_orders,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,company,payment_term" - | "applied_payments,line_items,purchase_orders,contact" - | "applied_payments,line_items,purchase_orders,contact,accounting_period" - | "applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,contact,company" - | "applied_payments,line_items,purchase_orders,contact,company,accounting_period" - | "applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,contact,company,employee" - | "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,contact,company,employee,payment_term" - | "applied_payments,line_items,purchase_orders,contact,company,payment_term" - | "applied_payments,line_items,purchase_orders,contact,employee" - | "applied_payments,line_items,purchase_orders,contact,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,contact,employee,payment_term" - | "applied_payments,line_items,purchase_orders,contact,payment_term" - | "applied_payments,line_items,purchase_orders,employee" - | "applied_payments,line_items,purchase_orders,employee,accounting_period" - | "applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term" - | "applied_payments,line_items,purchase_orders,employee,payment_term" - | "applied_payments,line_items,purchase_orders,payment_term" - | "applied_payments,line_items,tracking_categories" - | "applied_payments,line_items,tracking_categories,accounting_period" - | "applied_payments,line_items,tracking_categories,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term" - | "applied_payments,line_items,tracking_categories,company" - | "applied_payments,line_items,tracking_categories,company,accounting_period" - | "applied_payments,line_items,tracking_categories,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,company,employee" - | "applied_payments,line_items,tracking_categories,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,company,payment_term" - | "applied_payments,line_items,tracking_categories,contact" - | "applied_payments,line_items,tracking_categories,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,contact,company" - | "applied_payments,line_items,tracking_categories,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,contact,company,employee" - | "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,contact,employee" - | "applied_payments,line_items,tracking_categories,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,contact,payment_term" - | "applied_payments,line_items,tracking_categories,employee" - | "applied_payments,line_items,tracking_categories,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,employee,payment_term" - | "applied_payments,line_items,tracking_categories,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders" - | "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,employee" - | "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period" - | "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term" - | "applied_payments,line_items,tracking_categories,purchase_orders,payment_term" - | "applied_payments,payment_term" - | "applied_payments,purchase_orders" - | "applied_payments,purchase_orders,accounting_period" - | "applied_payments,purchase_orders,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes" - | "applied_payments,purchase_orders,applied_credit_notes,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,company" - | "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,company,employee" - | "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,company,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact" - | "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,employee" - | "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,contact,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,employee" - | "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period" - | "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,employee,payment_term" - | "applied_payments,purchase_orders,applied_credit_notes,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits" - | "applied_payments,purchase_orders,applied_vendor_credits,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,company" - | "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,company,employee" - | "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,company,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,employee" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,employee" - | "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term" - | "applied_payments,purchase_orders,applied_vendor_credits,payment_term" - | "applied_payments,purchase_orders,company" - | "applied_payments,purchase_orders,company,accounting_period" - | "applied_payments,purchase_orders,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,company,employee" - | "applied_payments,purchase_orders,company,employee,accounting_period" - | "applied_payments,purchase_orders,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,company,employee,payment_term" - | "applied_payments,purchase_orders,company,payment_term" - | "applied_payments,purchase_orders,contact" - | "applied_payments,purchase_orders,contact,accounting_period" - | "applied_payments,purchase_orders,contact,accounting_period,payment_term" - | "applied_payments,purchase_orders,contact,company" - | "applied_payments,purchase_orders,contact,company,accounting_period" - | "applied_payments,purchase_orders,contact,company,accounting_period,payment_term" - | "applied_payments,purchase_orders,contact,company,employee" - | "applied_payments,purchase_orders,contact,company,employee,accounting_period" - | "applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,contact,company,employee,payment_term" - | "applied_payments,purchase_orders,contact,company,payment_term" - | "applied_payments,purchase_orders,contact,employee" - | "applied_payments,purchase_orders,contact,employee,accounting_period" - | "applied_payments,purchase_orders,contact,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,contact,employee,payment_term" - | "applied_payments,purchase_orders,contact,payment_term" - | "applied_payments,purchase_orders,employee" - | "applied_payments,purchase_orders,employee,accounting_period" - | "applied_payments,purchase_orders,employee,accounting_period,payment_term" - | "applied_payments,purchase_orders,employee,payment_term" - | "applied_payments,purchase_orders,payment_term" - | "applied_payments,tracking_categories" - | "applied_payments,tracking_categories,accounting_period" - | "applied_payments,tracking_categories,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes" - | "applied_payments,tracking_categories,applied_credit_notes,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,company" - | "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,company,employee" - | "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,company,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact" - | "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,employee" - | "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,contact,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,employee" - | "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period" - | "applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,employee,payment_term" - | "applied_payments,tracking_categories,applied_credit_notes,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits" - | "applied_payments,tracking_categories,applied_vendor_credits,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,company" - | "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,company,employee" - | "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,company,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,employee" - | "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term" - | "applied_payments,tracking_categories,applied_vendor_credits,payment_term" - | "applied_payments,tracking_categories,company" - | "applied_payments,tracking_categories,company,accounting_period" - | "applied_payments,tracking_categories,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,company,employee" - | "applied_payments,tracking_categories,company,employee,accounting_period" - | "applied_payments,tracking_categories,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,company,employee,payment_term" - | "applied_payments,tracking_categories,company,payment_term" - | "applied_payments,tracking_categories,contact" - | "applied_payments,tracking_categories,contact,accounting_period" - | "applied_payments,tracking_categories,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,contact,company" - | "applied_payments,tracking_categories,contact,company,accounting_period" - | "applied_payments,tracking_categories,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,contact,company,employee" - | "applied_payments,tracking_categories,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,contact,company,payment_term" - | "applied_payments,tracking_categories,contact,employee" - | "applied_payments,tracking_categories,contact,employee,accounting_period" - | "applied_payments,tracking_categories,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,contact,employee,payment_term" - | "applied_payments,tracking_categories,contact,payment_term" - | "applied_payments,tracking_categories,employee" - | "applied_payments,tracking_categories,employee,accounting_period" - | "applied_payments,tracking_categories,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,employee,payment_term" - | "applied_payments,tracking_categories,payment_term" - | "applied_payments,tracking_categories,purchase_orders" - | "applied_payments,tracking_categories,purchase_orders,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "applied_payments,tracking_categories,purchase_orders,company" - | "applied_payments,tracking_categories,purchase_orders,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,company,employee" - | "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact" - | "applied_payments,tracking_categories,purchase_orders,contact,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,company" - | "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,company,employee" - | "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,company,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,employee" - | "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,contact,payment_term" - | "applied_payments,tracking_categories,purchase_orders,employee" - | "applied_payments,tracking_categories,purchase_orders,employee,accounting_period" - | "applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "applied_payments,tracking_categories,purchase_orders,employee,payment_term" - | "applied_payments,tracking_categories,purchase_orders,payment_term" - | "applied_vendor_credits" - | "applied_vendor_credits,accounting_period" - | "applied_vendor_credits,accounting_period,payment_term" - | "applied_vendor_credits,company" - | "applied_vendor_credits,company,accounting_period" - | "applied_vendor_credits,company,accounting_period,payment_term" - | "applied_vendor_credits,company,employee" - | "applied_vendor_credits,company,employee,accounting_period" - | "applied_vendor_credits,company,employee,accounting_period,payment_term" - | "applied_vendor_credits,company,employee,payment_term" - | "applied_vendor_credits,company,payment_term" - | "applied_vendor_credits,contact" - | "applied_vendor_credits,contact,accounting_period" - | "applied_vendor_credits,contact,accounting_period,payment_term" - | "applied_vendor_credits,contact,company" - | "applied_vendor_credits,contact,company,accounting_period" - | "applied_vendor_credits,contact,company,accounting_period,payment_term" - | "applied_vendor_credits,contact,company,employee" - | "applied_vendor_credits,contact,company,employee,accounting_period" - | "applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "applied_vendor_credits,contact,company,employee,payment_term" - | "applied_vendor_credits,contact,company,payment_term" - | "applied_vendor_credits,contact,employee" - | "applied_vendor_credits,contact,employee,accounting_period" - | "applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "applied_vendor_credits,contact,employee,payment_term" - | "applied_vendor_credits,contact,payment_term" - | "applied_vendor_credits,employee" - | "applied_vendor_credits,employee,accounting_period" - | "applied_vendor_credits,employee,accounting_period,payment_term" - | "applied_vendor_credits,employee,payment_term" - | "applied_vendor_credits,payment_term" - | "company" - | "company,accounting_period" - | "company,accounting_period,payment_term" - | "company,employee" - | "company,employee,accounting_period" - | "company,employee,accounting_period,payment_term" - | "company,employee,payment_term" - | "company,payment_term" - | "contact" - | "contact,accounting_period" - | "contact,accounting_period,payment_term" - | "contact,company" - | "contact,company,accounting_period" - | "contact,company,accounting_period,payment_term" - | "contact,company,employee" - | "contact,company,employee,accounting_period" - | "contact,company,employee,accounting_period,payment_term" - | "contact,company,employee,payment_term" - | "contact,company,payment_term" - | "contact,employee" - | "contact,employee,accounting_period" - | "contact,employee,accounting_period,payment_term" - | "contact,employee,payment_term" - | "contact,payment_term" - | "employee" - | "employee,accounting_period" - | "employee,accounting_period,payment_term" - | "employee,payment_term" - | "line_items" - | "line_items,accounting_period" - | "line_items,accounting_period,payment_term" - | "line_items,applied_credit_notes" - | "line_items,applied_credit_notes,accounting_period" - | "line_items,applied_credit_notes,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits" - | "line_items,applied_credit_notes,applied_vendor_credits,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,company" - | "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,company,employee" - | "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,employee" - | "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "line_items,applied_credit_notes,applied_vendor_credits,payment_term" - | "line_items,applied_credit_notes,company" - | "line_items,applied_credit_notes,company,accounting_period" - | "line_items,applied_credit_notes,company,accounting_period,payment_term" - | "line_items,applied_credit_notes,company,employee" - | "line_items,applied_credit_notes,company,employee,accounting_period" - | "line_items,applied_credit_notes,company,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,company,employee,payment_term" - | "line_items,applied_credit_notes,company,payment_term" - | "line_items,applied_credit_notes,contact" - | "line_items,applied_credit_notes,contact,accounting_period" - | "line_items,applied_credit_notes,contact,accounting_period,payment_term" - | "line_items,applied_credit_notes,contact,company" - | "line_items,applied_credit_notes,contact,company,accounting_period" - | "line_items,applied_credit_notes,contact,company,accounting_period,payment_term" - | "line_items,applied_credit_notes,contact,company,employee" - | "line_items,applied_credit_notes,contact,company,employee,accounting_period" - | "line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,contact,company,employee,payment_term" - | "line_items,applied_credit_notes,contact,company,payment_term" - | "line_items,applied_credit_notes,contact,employee" - | "line_items,applied_credit_notes,contact,employee,accounting_period" - | "line_items,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,contact,employee,payment_term" - | "line_items,applied_credit_notes,contact,payment_term" - | "line_items,applied_credit_notes,employee" - | "line_items,applied_credit_notes,employee,accounting_period" - | "line_items,applied_credit_notes,employee,accounting_period,payment_term" - | "line_items,applied_credit_notes,employee,payment_term" - | "line_items,applied_credit_notes,payment_term" - | "line_items,applied_vendor_credits" - | "line_items,applied_vendor_credits,accounting_period" - | "line_items,applied_vendor_credits,accounting_period,payment_term" - | "line_items,applied_vendor_credits,company" - | "line_items,applied_vendor_credits,company,accounting_period" - | "line_items,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,applied_vendor_credits,company,employee" - | "line_items,applied_vendor_credits,company,employee,accounting_period" - | "line_items,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,applied_vendor_credits,company,employee,payment_term" - | "line_items,applied_vendor_credits,company,payment_term" - | "line_items,applied_vendor_credits,contact" - | "line_items,applied_vendor_credits,contact,accounting_period" - | "line_items,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,applied_vendor_credits,contact,company" - | "line_items,applied_vendor_credits,contact,company,accounting_period" - | "line_items,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,applied_vendor_credits,contact,company,employee" - | "line_items,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,applied_vendor_credits,contact,company,payment_term" - | "line_items,applied_vendor_credits,contact,employee" - | "line_items,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,applied_vendor_credits,contact,employee,payment_term" - | "line_items,applied_vendor_credits,contact,payment_term" - | "line_items,applied_vendor_credits,employee" - | "line_items,applied_vendor_credits,employee,accounting_period" - | "line_items,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,applied_vendor_credits,employee,payment_term" - | "line_items,applied_vendor_credits,payment_term" - | "line_items,company" - | "line_items,company,accounting_period" - | "line_items,company,accounting_period,payment_term" - | "line_items,company,employee" - | "line_items,company,employee,accounting_period" - | "line_items,company,employee,accounting_period,payment_term" - | "line_items,company,employee,payment_term" - | "line_items,company,payment_term" - | "line_items,contact" - | "line_items,contact,accounting_period" - | "line_items,contact,accounting_period,payment_term" - | "line_items,contact,company" - | "line_items,contact,company,accounting_period" - | "line_items,contact,company,accounting_period,payment_term" - | "line_items,contact,company,employee" - | "line_items,contact,company,employee,accounting_period" - | "line_items,contact,company,employee,accounting_period,payment_term" - | "line_items,contact,company,employee,payment_term" - | "line_items,contact,company,payment_term" - | "line_items,contact,employee" - | "line_items,contact,employee,accounting_period" - | "line_items,contact,employee,accounting_period,payment_term" - | "line_items,contact,employee,payment_term" - | "line_items,contact,payment_term" - | "line_items,employee" - | "line_items,employee,accounting_period" - | "line_items,employee,accounting_period,payment_term" - | "line_items,employee,payment_term" - | "line_items,payment_term" - | "line_items,purchase_orders" - | "line_items,purchase_orders,accounting_period" - | "line_items,purchase_orders,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes" - | "line_items,purchase_orders,applied_credit_notes,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "line_items,purchase_orders,applied_credit_notes,company" - | "line_items,purchase_orders,applied_credit_notes,company,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,company,employee" - | "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,company,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact" - | "line_items,purchase_orders,applied_credit_notes,contact,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,company" - | "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,company,employee" - | "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,employee" - | "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,contact,payment_term" - | "line_items,purchase_orders,applied_credit_notes,employee" - | "line_items,purchase_orders,applied_credit_notes,employee,accounting_period" - | "line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_credit_notes,employee,payment_term" - | "line_items,purchase_orders,applied_credit_notes,payment_term" - | "line_items,purchase_orders,applied_vendor_credits" - | "line_items,purchase_orders,applied_vendor_credits,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,company" - | "line_items,purchase_orders,applied_vendor_credits,company,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,company,employee" - | "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,company,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact" - | "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,company" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,employee" - | "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,contact,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,employee" - | "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,employee,payment_term" - | "line_items,purchase_orders,applied_vendor_credits,payment_term" - | "line_items,purchase_orders,company" - | "line_items,purchase_orders,company,accounting_period" - | "line_items,purchase_orders,company,accounting_period,payment_term" - | "line_items,purchase_orders,company,employee" - | "line_items,purchase_orders,company,employee,accounting_period" - | "line_items,purchase_orders,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,company,employee,payment_term" - | "line_items,purchase_orders,company,payment_term" - | "line_items,purchase_orders,contact" - | "line_items,purchase_orders,contact,accounting_period" - | "line_items,purchase_orders,contact,accounting_period,payment_term" - | "line_items,purchase_orders,contact,company" - | "line_items,purchase_orders,contact,company,accounting_period" - | "line_items,purchase_orders,contact,company,accounting_period,payment_term" - | "line_items,purchase_orders,contact,company,employee" - | "line_items,purchase_orders,contact,company,employee,accounting_period" - | "line_items,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "line_items,purchase_orders,contact,company,employee,payment_term" - | "line_items,purchase_orders,contact,company,payment_term" - | "line_items,purchase_orders,contact,employee" - | "line_items,purchase_orders,contact,employee,accounting_period" - | "line_items,purchase_orders,contact,employee,accounting_period,payment_term" - | "line_items,purchase_orders,contact,employee,payment_term" - | "line_items,purchase_orders,contact,payment_term" - | "line_items,purchase_orders,employee" - | "line_items,purchase_orders,employee,accounting_period" - | "line_items,purchase_orders,employee,accounting_period,payment_term" - | "line_items,purchase_orders,employee,payment_term" - | "line_items,purchase_orders,payment_term" - | "line_items,tracking_categories" - | "line_items,tracking_categories,accounting_period" - | "line_items,tracking_categories,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes" - | "line_items,tracking_categories,applied_credit_notes,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "line_items,tracking_categories,applied_credit_notes,company" - | "line_items,tracking_categories,applied_credit_notes,company,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,company,employee" - | "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,company,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact" - | "line_items,tracking_categories,applied_credit_notes,contact,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,company" - | "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,company,employee" - | "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,employee" - | "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,contact,payment_term" - | "line_items,tracking_categories,applied_credit_notes,employee" - | "line_items,tracking_categories,applied_credit_notes,employee,accounting_period" - | "line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_credit_notes,employee,payment_term" - | "line_items,tracking_categories,applied_credit_notes,payment_term" - | "line_items,tracking_categories,applied_vendor_credits" - | "line_items,tracking_categories,applied_vendor_credits,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,company" - | "line_items,tracking_categories,applied_vendor_credits,company,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,company,employee" - | "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,company,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact" - | "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,company" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,employee" - | "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,contact,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,employee" - | "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,employee,payment_term" - | "line_items,tracking_categories,applied_vendor_credits,payment_term" - | "line_items,tracking_categories,company" - | "line_items,tracking_categories,company,accounting_period" - | "line_items,tracking_categories,company,accounting_period,payment_term" - | "line_items,tracking_categories,company,employee" - | "line_items,tracking_categories,company,employee,accounting_period" - | "line_items,tracking_categories,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,company,employee,payment_term" - | "line_items,tracking_categories,company,payment_term" - | "line_items,tracking_categories,contact" - | "line_items,tracking_categories,contact,accounting_period" - | "line_items,tracking_categories,contact,accounting_period,payment_term" - | "line_items,tracking_categories,contact,company" - | "line_items,tracking_categories,contact,company,accounting_period" - | "line_items,tracking_categories,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,contact,company,employee" - | "line_items,tracking_categories,contact,company,employee,accounting_period" - | "line_items,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,contact,company,employee,payment_term" - | "line_items,tracking_categories,contact,company,payment_term" - | "line_items,tracking_categories,contact,employee" - | "line_items,tracking_categories,contact,employee,accounting_period" - | "line_items,tracking_categories,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,contact,employee,payment_term" - | "line_items,tracking_categories,contact,payment_term" - | "line_items,tracking_categories,employee" - | "line_items,tracking_categories,employee,accounting_period" - | "line_items,tracking_categories,employee,accounting_period,payment_term" - | "line_items,tracking_categories,employee,payment_term" - | "line_items,tracking_categories,payment_term" - | "line_items,tracking_categories,purchase_orders" - | "line_items,tracking_categories,purchase_orders,accounting_period" - | "line_items,tracking_categories,purchase_orders,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "line_items,tracking_categories,purchase_orders,company" - | "line_items,tracking_categories,purchase_orders,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,company,employee" - | "line_items,tracking_categories,purchase_orders,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,company,payment_term" - | "line_items,tracking_categories,purchase_orders,contact" - | "line_items,tracking_categories,purchase_orders,contact,accounting_period" - | "line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,company" - | "line_items,tracking_categories,purchase_orders,contact,company,accounting_period" - | "line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,company,employee" - | "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,company,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,employee" - | "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,contact,payment_term" - | "line_items,tracking_categories,purchase_orders,employee" - | "line_items,tracking_categories,purchase_orders,employee,accounting_period" - | "line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "line_items,tracking_categories,purchase_orders,employee,payment_term" - | "line_items,tracking_categories,purchase_orders,payment_term" - | "payment_term" - | "payments" - | "payments,accounting_period" - | "payments,accounting_period,payment_term" - | "payments,applied_credit_notes" - | "payments,applied_credit_notes,accounting_period" - | "payments,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits" - | "payments,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_credit_notes,company" - | "payments,applied_credit_notes,company,accounting_period" - | "payments,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_credit_notes,company,employee" - | "payments,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,company,employee,payment_term" - | "payments,applied_credit_notes,company,payment_term" - | "payments,applied_credit_notes,contact" - | "payments,applied_credit_notes,contact,accounting_period" - | "payments,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_credit_notes,contact,company" - | "payments,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_credit_notes,contact,company,employee" - | "payments,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_credit_notes,contact,company,payment_term" - | "payments,applied_credit_notes,contact,employee" - | "payments,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_credit_notes,contact,payment_term" - | "payments,applied_credit_notes,employee" - | "payments,applied_credit_notes,employee,accounting_period" - | "payments,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_credit_notes,employee,payment_term" - | "payments,applied_credit_notes,payment_term" - | "payments,applied_payments" - | "payments,applied_payments,accounting_period" - | "payments,applied_payments,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes" - | "payments,applied_payments,applied_credit_notes,accounting_period" - | "payments,applied_payments,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,applied_credit_notes,company" - | "payments,applied_payments,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,company,employee" - | "payments,applied_payments,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,company,payment_term" - | "payments,applied_payments,applied_credit_notes,contact" - | "payments,applied_payments,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,company" - | "payments,applied_payments,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,employee" - | "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,applied_credit_notes,employee" - | "payments,applied_payments,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,applied_credit_notes,payment_term" - | "payments,applied_payments,applied_vendor_credits" - | "payments,applied_payments,applied_vendor_credits,accounting_period" - | "payments,applied_payments,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,company" - | "payments,applied_payments,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,company,employee" - | "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact" - | "payments,applied_payments,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,company" - | "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,employee" - | "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,applied_vendor_credits,employee" - | "payments,applied_payments,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,applied_vendor_credits,payment_term" - | "payments,applied_payments,company" - | "payments,applied_payments,company,accounting_period" - | "payments,applied_payments,company,accounting_period,payment_term" - | "payments,applied_payments,company,employee" - | "payments,applied_payments,company,employee,accounting_period" - | "payments,applied_payments,company,employee,accounting_period,payment_term" - | "payments,applied_payments,company,employee,payment_term" - | "payments,applied_payments,company,payment_term" - | "payments,applied_payments,contact" - | "payments,applied_payments,contact,accounting_period" - | "payments,applied_payments,contact,accounting_period,payment_term" - | "payments,applied_payments,contact,company" - | "payments,applied_payments,contact,company,accounting_period" - | "payments,applied_payments,contact,company,accounting_period,payment_term" - | "payments,applied_payments,contact,company,employee" - | "payments,applied_payments,contact,company,employee,accounting_period" - | "payments,applied_payments,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,contact,company,employee,payment_term" - | "payments,applied_payments,contact,company,payment_term" - | "payments,applied_payments,contact,employee" - | "payments,applied_payments,contact,employee,accounting_period" - | "payments,applied_payments,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,contact,employee,payment_term" - | "payments,applied_payments,contact,payment_term" - | "payments,applied_payments,employee" - | "payments,applied_payments,employee,accounting_period" - | "payments,applied_payments,employee,accounting_period,payment_term" - | "payments,applied_payments,employee,payment_term" - | "payments,applied_payments,line_items" - | "payments,applied_payments,line_items,accounting_period" - | "payments,applied_payments,line_items,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes" - | "payments,applied_payments,line_items,applied_credit_notes,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,company" - | "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,company,employee" - | "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,company,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact" - | "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,employee" - | "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,employee" - | "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,line_items,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,line_items,applied_credit_notes,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits" - | "payments,applied_payments,line_items,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,company" - | "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,company" - | "payments,applied_payments,line_items,company,accounting_period" - | "payments,applied_payments,line_items,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,company,employee" - | "payments,applied_payments,line_items,company,employee,accounting_period" - | "payments,applied_payments,line_items,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,company,employee,payment_term" - | "payments,applied_payments,line_items,company,payment_term" - | "payments,applied_payments,line_items,contact" - | "payments,applied_payments,line_items,contact,accounting_period" - | "payments,applied_payments,line_items,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,contact,company" - | "payments,applied_payments,line_items,contact,company,accounting_period" - | "payments,applied_payments,line_items,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,contact,company,employee" - | "payments,applied_payments,line_items,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,contact,company,payment_term" - | "payments,applied_payments,line_items,contact,employee" - | "payments,applied_payments,line_items,contact,employee,accounting_period" - | "payments,applied_payments,line_items,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,contact,employee,payment_term" - | "payments,applied_payments,line_items,contact,payment_term" - | "payments,applied_payments,line_items,employee" - | "payments,applied_payments,line_items,employee,accounting_period" - | "payments,applied_payments,line_items,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,employee,payment_term" - | "payments,applied_payments,line_items,payment_term" - | "payments,applied_payments,line_items,purchase_orders" - | "payments,applied_payments,line_items,purchase_orders,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_credit_notes,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,purchase_orders,company" - | "payments,applied_payments,line_items,purchase_orders,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,company,employee" - | "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact" - | "payments,applied_payments,line_items,purchase_orders,contact,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,company" - | "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,company,employee" - | "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,company,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,employee" - | "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,contact,payment_term" - | "payments,applied_payments,line_items,purchase_orders,employee" - | "payments,applied_payments,line_items,purchase_orders,employee,accounting_period" - | "payments,applied_payments,line_items,purchase_orders,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,purchase_orders,employee,payment_term" - | "payments,applied_payments,line_items,purchase_orders,payment_term" - | "payments,applied_payments,line_items,tracking_categories" - | "payments,applied_payments,line_items,tracking_categories,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_credit_notes,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,tracking_categories,company" - | "payments,applied_payments,line_items,tracking_categories,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,company,employee" - | "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact" - | "payments,applied_payments,line_items,tracking_categories,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,company" - | "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,employee" - | "payments,applied_payments,line_items,tracking_categories,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term" - | "payments,applied_payments,line_items,tracking_categories,purchase_orders,payment_term" - | "payments,applied_payments,payment_term" - | "payments,applied_payments,purchase_orders" - | "payments,applied_payments,purchase_orders,accounting_period" - | "payments,applied_payments,purchase_orders,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes" - | "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,employee" - | "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_credit_notes,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,employee" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,purchase_orders,applied_vendor_credits,payment_term" - | "payments,applied_payments,purchase_orders,company" - | "payments,applied_payments,purchase_orders,company,accounting_period" - | "payments,applied_payments,purchase_orders,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,company,employee" - | "payments,applied_payments,purchase_orders,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,company,payment_term" - | "payments,applied_payments,purchase_orders,contact" - | "payments,applied_payments,purchase_orders,contact,accounting_period" - | "payments,applied_payments,purchase_orders,contact,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,contact,company" - | "payments,applied_payments,purchase_orders,contact,company,accounting_period" - | "payments,applied_payments,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,contact,company,employee" - | "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period" - | "payments,applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,contact,company,employee,payment_term" - | "payments,applied_payments,purchase_orders,contact,company,payment_term" - | "payments,applied_payments,purchase_orders,contact,employee" - | "payments,applied_payments,purchase_orders,contact,employee,accounting_period" - | "payments,applied_payments,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,contact,employee,payment_term" - | "payments,applied_payments,purchase_orders,contact,payment_term" - | "payments,applied_payments,purchase_orders,employee" - | "payments,applied_payments,purchase_orders,employee,accounting_period" - | "payments,applied_payments,purchase_orders,employee,accounting_period,payment_term" - | "payments,applied_payments,purchase_orders,employee,payment_term" - | "payments,applied_payments,purchase_orders,payment_term" - | "payments,applied_payments,tracking_categories" - | "payments,applied_payments,tracking_categories,accounting_period" - | "payments,applied_payments,tracking_categories,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes" - | "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,employee" - | "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_credit_notes,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,tracking_categories,applied_vendor_credits,payment_term" - | "payments,applied_payments,tracking_categories,company" - | "payments,applied_payments,tracking_categories,company,accounting_period" - | "payments,applied_payments,tracking_categories,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,company,employee" - | "payments,applied_payments,tracking_categories,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,company,payment_term" - | "payments,applied_payments,tracking_categories,contact" - | "payments,applied_payments,tracking_categories,contact,accounting_period" - | "payments,applied_payments,tracking_categories,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,contact,company" - | "payments,applied_payments,tracking_categories,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,contact,company,employee" - | "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,contact,employee" - | "payments,applied_payments,tracking_categories,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,contact,payment_term" - | "payments,applied_payments,tracking_categories,employee" - | "payments,applied_payments,tracking_categories,employee,accounting_period" - | "payments,applied_payments,tracking_categories,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,employee,payment_term" - | "payments,applied_payments,tracking_categories,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders" - | "payments,applied_payments,tracking_categories,purchase_orders,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,company" - | "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,company,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,contact,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,employee" - | "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period" - | "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,employee,payment_term" - | "payments,applied_payments,tracking_categories,purchase_orders,payment_term" - | "payments,applied_vendor_credits" - | "payments,applied_vendor_credits,accounting_period" - | "payments,applied_vendor_credits,accounting_period,payment_term" - | "payments,applied_vendor_credits,company" - | "payments,applied_vendor_credits,company,accounting_period" - | "payments,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,applied_vendor_credits,company,employee" - | "payments,applied_vendor_credits,company,employee,accounting_period" - | "payments,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,applied_vendor_credits,company,employee,payment_term" - | "payments,applied_vendor_credits,company,payment_term" - | "payments,applied_vendor_credits,contact" - | "payments,applied_vendor_credits,contact,accounting_period" - | "payments,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,applied_vendor_credits,contact,company" - | "payments,applied_vendor_credits,contact,company,accounting_period" - | "payments,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,applied_vendor_credits,contact,company,employee" - | "payments,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,applied_vendor_credits,contact,company,payment_term" - | "payments,applied_vendor_credits,contact,employee" - | "payments,applied_vendor_credits,contact,employee,accounting_period" - | "payments,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,applied_vendor_credits,contact,employee,payment_term" - | "payments,applied_vendor_credits,contact,payment_term" - | "payments,applied_vendor_credits,employee" - | "payments,applied_vendor_credits,employee,accounting_period" - | "payments,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,applied_vendor_credits,employee,payment_term" - | "payments,applied_vendor_credits,payment_term" - | "payments,company" - | "payments,company,accounting_period" - | "payments,company,accounting_period,payment_term" - | "payments,company,employee" - | "payments,company,employee,accounting_period" - | "payments,company,employee,accounting_period,payment_term" - | "payments,company,employee,payment_term" - | "payments,company,payment_term" - | "payments,contact" - | "payments,contact,accounting_period" - | "payments,contact,accounting_period,payment_term" - | "payments,contact,company" - | "payments,contact,company,accounting_period" - | "payments,contact,company,accounting_period,payment_term" - | "payments,contact,company,employee" - | "payments,contact,company,employee,accounting_period" - | "payments,contact,company,employee,accounting_period,payment_term" - | "payments,contact,company,employee,payment_term" - | "payments,contact,company,payment_term" - | "payments,contact,employee" - | "payments,contact,employee,accounting_period" - | "payments,contact,employee,accounting_period,payment_term" - | "payments,contact,employee,payment_term" - | "payments,contact,payment_term" - | "payments,employee" - | "payments,employee,accounting_period" - | "payments,employee,accounting_period,payment_term" - | "payments,employee,payment_term" - | "payments,line_items" - | "payments,line_items,accounting_period" - | "payments,line_items,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes" - | "payments,line_items,applied_credit_notes,accounting_period" - | "payments,line_items,applied_credit_notes,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,line_items,applied_credit_notes,company" - | "payments,line_items,applied_credit_notes,company,accounting_period" - | "payments,line_items,applied_credit_notes,company,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,company,employee" - | "payments,line_items,applied_credit_notes,company,employee,accounting_period" - | "payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,company,employee,payment_term" - | "payments,line_items,applied_credit_notes,company,payment_term" - | "payments,line_items,applied_credit_notes,contact" - | "payments,line_items,applied_credit_notes,contact,accounting_period" - | "payments,line_items,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,contact,company" - | "payments,line_items,applied_credit_notes,contact,company,accounting_period" - | "payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,contact,company,employee" - | "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,contact,company,employee,payment_term" - | "payments,line_items,applied_credit_notes,contact,company,payment_term" - | "payments,line_items,applied_credit_notes,contact,employee" - | "payments,line_items,applied_credit_notes,contact,employee,accounting_period" - | "payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,contact,employee,payment_term" - | "payments,line_items,applied_credit_notes,contact,payment_term" - | "payments,line_items,applied_credit_notes,employee" - | "payments,line_items,applied_credit_notes,employee,accounting_period" - | "payments,line_items,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,line_items,applied_credit_notes,employee,payment_term" - | "payments,line_items,applied_credit_notes,payment_term" - | "payments,line_items,applied_vendor_credits" - | "payments,line_items,applied_vendor_credits,accounting_period" - | "payments,line_items,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,company" - | "payments,line_items,applied_vendor_credits,company,accounting_period" - | "payments,line_items,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,company,employee" - | "payments,line_items,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,applied_vendor_credits,company,payment_term" - | "payments,line_items,applied_vendor_credits,contact" - | "payments,line_items,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,contact,company" - | "payments,line_items,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,contact,company,employee" - | "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,applied_vendor_credits,contact,employee" - | "payments,line_items,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,applied_vendor_credits,contact,payment_term" - | "payments,line_items,applied_vendor_credits,employee" - | "payments,line_items,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,applied_vendor_credits,employee,payment_term" - | "payments,line_items,applied_vendor_credits,payment_term" - | "payments,line_items,company" - | "payments,line_items,company,accounting_period" - | "payments,line_items,company,accounting_period,payment_term" - | "payments,line_items,company,employee" - | "payments,line_items,company,employee,accounting_period" - | "payments,line_items,company,employee,accounting_period,payment_term" - | "payments,line_items,company,employee,payment_term" - | "payments,line_items,company,payment_term" - | "payments,line_items,contact" - | "payments,line_items,contact,accounting_period" - | "payments,line_items,contact,accounting_period,payment_term" - | "payments,line_items,contact,company" - | "payments,line_items,contact,company,accounting_period" - | "payments,line_items,contact,company,accounting_period,payment_term" - | "payments,line_items,contact,company,employee" - | "payments,line_items,contact,company,employee,accounting_period" - | "payments,line_items,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,contact,company,employee,payment_term" - | "payments,line_items,contact,company,payment_term" - | "payments,line_items,contact,employee" - | "payments,line_items,contact,employee,accounting_period" - | "payments,line_items,contact,employee,accounting_period,payment_term" - | "payments,line_items,contact,employee,payment_term" - | "payments,line_items,contact,payment_term" - | "payments,line_items,employee" - | "payments,line_items,employee,accounting_period" - | "payments,line_items,employee,accounting_period,payment_term" - | "payments,line_items,employee,payment_term" - | "payments,line_items,payment_term" - | "payments,line_items,purchase_orders" - | "payments,line_items,purchase_orders,accounting_period" - | "payments,line_items,purchase_orders,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes" - | "payments,line_items,purchase_orders,applied_credit_notes,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,company" - | "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,company,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,employee" - | "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,line_items,purchase_orders,applied_credit_notes,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits" - | "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,company" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,employee" - | "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,line_items,purchase_orders,applied_vendor_credits,payment_term" - | "payments,line_items,purchase_orders,company" - | "payments,line_items,purchase_orders,company,accounting_period" - | "payments,line_items,purchase_orders,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,company,employee" - | "payments,line_items,purchase_orders,company,employee,accounting_period" - | "payments,line_items,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,company,employee,payment_term" - | "payments,line_items,purchase_orders,company,payment_term" - | "payments,line_items,purchase_orders,contact" - | "payments,line_items,purchase_orders,contact,accounting_period" - | "payments,line_items,purchase_orders,contact,accounting_period,payment_term" - | "payments,line_items,purchase_orders,contact,company" - | "payments,line_items,purchase_orders,contact,company,accounting_period" - | "payments,line_items,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,line_items,purchase_orders,contact,company,employee" - | "payments,line_items,purchase_orders,contact,company,employee,accounting_period" - | "payments,line_items,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,contact,company,employee,payment_term" - | "payments,line_items,purchase_orders,contact,company,payment_term" - | "payments,line_items,purchase_orders,contact,employee" - | "payments,line_items,purchase_orders,contact,employee,accounting_period" - | "payments,line_items,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,contact,employee,payment_term" - | "payments,line_items,purchase_orders,contact,payment_term" - | "payments,line_items,purchase_orders,employee" - | "payments,line_items,purchase_orders,employee,accounting_period" - | "payments,line_items,purchase_orders,employee,accounting_period,payment_term" - | "payments,line_items,purchase_orders,employee,payment_term" - | "payments,line_items,purchase_orders,payment_term" - | "payments,line_items,tracking_categories" - | "payments,line_items,tracking_categories,accounting_period" - | "payments,line_items,tracking_categories,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes" - | "payments,line_items,tracking_categories,applied_credit_notes,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,company" - | "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,company,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,company,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,contact,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,employee" - | "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,employee,payment_term" - | "payments,line_items,tracking_categories,applied_credit_notes,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits" - | "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,company" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,company,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,contact,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,employee" - | "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,employee,payment_term" - | "payments,line_items,tracking_categories,applied_vendor_credits,payment_term" - | "payments,line_items,tracking_categories,company" - | "payments,line_items,tracking_categories,company,accounting_period" - | "payments,line_items,tracking_categories,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,company,employee" - | "payments,line_items,tracking_categories,company,employee,accounting_period" - | "payments,line_items,tracking_categories,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,company,employee,payment_term" - | "payments,line_items,tracking_categories,company,payment_term" - | "payments,line_items,tracking_categories,contact" - | "payments,line_items,tracking_categories,contact,accounting_period" - | "payments,line_items,tracking_categories,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,contact,company" - | "payments,line_items,tracking_categories,contact,company,accounting_period" - | "payments,line_items,tracking_categories,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,contact,company,employee" - | "payments,line_items,tracking_categories,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,contact,company,payment_term" - | "payments,line_items,tracking_categories,contact,employee" - | "payments,line_items,tracking_categories,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,contact,employee,payment_term" - | "payments,line_items,tracking_categories,contact,payment_term" - | "payments,line_items,tracking_categories,employee" - | "payments,line_items,tracking_categories,employee,accounting_period" - | "payments,line_items,tracking_categories,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,employee,payment_term" - | "payments,line_items,tracking_categories,payment_term" - | "payments,line_items,tracking_categories,purchase_orders" - | "payments,line_items,tracking_categories,purchase_orders,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,company" - | "payments,line_items,tracking_categories,purchase_orders,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact" - | "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,company" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,employee" - | "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,contact,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,employee" - | "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period" - | "payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,employee,payment_term" - | "payments,line_items,tracking_categories,purchase_orders,payment_term" - | "payments,payment_term" - | "payments,purchase_orders" - | "payments,purchase_orders,accounting_period" - | "payments,purchase_orders,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes" - | "payments,purchase_orders,applied_credit_notes,accounting_period" - | "payments,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,purchase_orders,applied_credit_notes,company" - | "payments,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,company,employee" - | "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact" - | "payments,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,company" - | "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,employee" - | "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,purchase_orders,applied_credit_notes,employee" - | "payments,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,purchase_orders,applied_credit_notes,payment_term" - | "payments,purchase_orders,applied_vendor_credits" - | "payments,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,company" - | "payments,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,company,employee" - | "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact" - | "payments,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,company" - | "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,purchase_orders,applied_vendor_credits,employee" - | "payments,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,purchase_orders,applied_vendor_credits,payment_term" - | "payments,purchase_orders,company" - | "payments,purchase_orders,company,accounting_period" - | "payments,purchase_orders,company,accounting_period,payment_term" - | "payments,purchase_orders,company,employee" - | "payments,purchase_orders,company,employee,accounting_period" - | "payments,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,company,employee,payment_term" - | "payments,purchase_orders,company,payment_term" - | "payments,purchase_orders,contact" - | "payments,purchase_orders,contact,accounting_period" - | "payments,purchase_orders,contact,accounting_period,payment_term" - | "payments,purchase_orders,contact,company" - | "payments,purchase_orders,contact,company,accounting_period" - | "payments,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,purchase_orders,contact,company,employee" - | "payments,purchase_orders,contact,company,employee,accounting_period" - | "payments,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,purchase_orders,contact,company,employee,payment_term" - | "payments,purchase_orders,contact,company,payment_term" - | "payments,purchase_orders,contact,employee" - | "payments,purchase_orders,contact,employee,accounting_period" - | "payments,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,purchase_orders,contact,employee,payment_term" - | "payments,purchase_orders,contact,payment_term" - | "payments,purchase_orders,employee" - | "payments,purchase_orders,employee,accounting_period" - | "payments,purchase_orders,employee,accounting_period,payment_term" - | "payments,purchase_orders,employee,payment_term" - | "payments,purchase_orders,payment_term" - | "payments,tracking_categories" - | "payments,tracking_categories,accounting_period" - | "payments,tracking_categories,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes" - | "payments,tracking_categories,applied_credit_notes,accounting_period" - | "payments,tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,tracking_categories,applied_credit_notes,company" - | "payments,tracking_categories,applied_credit_notes,company,accounting_period" - | "payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,company,employee" - | "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,company,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,company,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact" - | "payments,tracking_categories,applied_credit_notes,contact,accounting_period" - | "payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,company" - | "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,company,employee" - | "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,company,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,employee" - | "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,contact,payment_term" - | "payments,tracking_categories,applied_credit_notes,employee" - | "payments,tracking_categories,applied_credit_notes,employee,accounting_period" - | "payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_credit_notes,employee,payment_term" - | "payments,tracking_categories,applied_credit_notes,payment_term" - | "payments,tracking_categories,applied_vendor_credits" - | "payments,tracking_categories,applied_vendor_credits,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,company" - | "payments,tracking_categories,applied_vendor_credits,company,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,company,employee" - | "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "payments,tracking_categories,applied_vendor_credits,company,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact" - | "payments,tracking_categories,applied_vendor_credits,contact,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,company" - | "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,company,employee" - | "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,employee" - | "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "payments,tracking_categories,applied_vendor_credits,contact,payment_term" - | "payments,tracking_categories,applied_vendor_credits,employee" - | "payments,tracking_categories,applied_vendor_credits,employee,accounting_period" - | "payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,tracking_categories,applied_vendor_credits,employee,payment_term" - | "payments,tracking_categories,applied_vendor_credits,payment_term" - | "payments,tracking_categories,company" - | "payments,tracking_categories,company,accounting_period" - | "payments,tracking_categories,company,accounting_period,payment_term" - | "payments,tracking_categories,company,employee" - | "payments,tracking_categories,company,employee,accounting_period" - | "payments,tracking_categories,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,company,employee,payment_term" - | "payments,tracking_categories,company,payment_term" - | "payments,tracking_categories,contact" - | "payments,tracking_categories,contact,accounting_period" - | "payments,tracking_categories,contact,accounting_period,payment_term" - | "payments,tracking_categories,contact,company" - | "payments,tracking_categories,contact,company,accounting_period" - | "payments,tracking_categories,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,contact,company,employee" - | "payments,tracking_categories,contact,company,employee,accounting_period" - | "payments,tracking_categories,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,contact,company,employee,payment_term" - | "payments,tracking_categories,contact,company,payment_term" - | "payments,tracking_categories,contact,employee" - | "payments,tracking_categories,contact,employee,accounting_period" - | "payments,tracking_categories,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,contact,employee,payment_term" - | "payments,tracking_categories,contact,payment_term" - | "payments,tracking_categories,employee" - | "payments,tracking_categories,employee,accounting_period" - | "payments,tracking_categories,employee,accounting_period,payment_term" - | "payments,tracking_categories,employee,payment_term" - | "payments,tracking_categories,payment_term" - | "payments,tracking_categories,purchase_orders" - | "payments,tracking_categories,purchase_orders,accounting_period" - | "payments,tracking_categories,purchase_orders,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,employee" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "payments,tracking_categories,purchase_orders,company" - | "payments,tracking_categories,purchase_orders,company,accounting_period" - | "payments,tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,company,employee" - | "payments,tracking_categories,purchase_orders,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,company,payment_term" - | "payments,tracking_categories,purchase_orders,contact" - | "payments,tracking_categories,purchase_orders,contact,accounting_period" - | "payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,contact,company" - | "payments,tracking_categories,purchase_orders,contact,company,accounting_period" - | "payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,contact,company,employee" - | "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "payments,tracking_categories,purchase_orders,contact,company,payment_term" - | "payments,tracking_categories,purchase_orders,contact,employee" - | "payments,tracking_categories,purchase_orders,contact,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,contact,employee,payment_term" - | "payments,tracking_categories,purchase_orders,contact,payment_term" - | "payments,tracking_categories,purchase_orders,employee" - | "payments,tracking_categories,purchase_orders,employee,accounting_period" - | "payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "payments,tracking_categories,purchase_orders,employee,payment_term" - | "payments,tracking_categories,purchase_orders,payment_term" - | "purchase_orders" - | "purchase_orders,accounting_period" - | "purchase_orders,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes" - | "purchase_orders,applied_credit_notes,accounting_period" - | "purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "purchase_orders,applied_credit_notes,company" - | "purchase_orders,applied_credit_notes,company,accounting_period" - | "purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,company,employee" - | "purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,company,employee,payment_term" - | "purchase_orders,applied_credit_notes,company,payment_term" - | "purchase_orders,applied_credit_notes,contact" - | "purchase_orders,applied_credit_notes,contact,accounting_period" - | "purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,contact,company" - | "purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,contact,company,employee" - | "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "purchase_orders,applied_credit_notes,contact,company,payment_term" - | "purchase_orders,applied_credit_notes,contact,employee" - | "purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "purchase_orders,applied_credit_notes,contact,payment_term" - | "purchase_orders,applied_credit_notes,employee" - | "purchase_orders,applied_credit_notes,employee,accounting_period" - | "purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "purchase_orders,applied_credit_notes,employee,payment_term" - | "purchase_orders,applied_credit_notes,payment_term" - | "purchase_orders,applied_vendor_credits" - | "purchase_orders,applied_vendor_credits,accounting_period" - | "purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,company" - | "purchase_orders,applied_vendor_credits,company,accounting_period" - | "purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,company,employee" - | "purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "purchase_orders,applied_vendor_credits,company,payment_term" - | "purchase_orders,applied_vendor_credits,contact" - | "purchase_orders,applied_vendor_credits,contact,accounting_period" - | "purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,contact,company" - | "purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,contact,company,employee" - | "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "purchase_orders,applied_vendor_credits,contact,employee" - | "purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "purchase_orders,applied_vendor_credits,contact,payment_term" - | "purchase_orders,applied_vendor_credits,employee" - | "purchase_orders,applied_vendor_credits,employee,accounting_period" - | "purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "purchase_orders,applied_vendor_credits,employee,payment_term" - | "purchase_orders,applied_vendor_credits,payment_term" - | "purchase_orders,company" - | "purchase_orders,company,accounting_period" - | "purchase_orders,company,accounting_period,payment_term" - | "purchase_orders,company,employee" - | "purchase_orders,company,employee,accounting_period" - | "purchase_orders,company,employee,accounting_period,payment_term" - | "purchase_orders,company,employee,payment_term" - | "purchase_orders,company,payment_term" - | "purchase_orders,contact" - | "purchase_orders,contact,accounting_period" - | "purchase_orders,contact,accounting_period,payment_term" - | "purchase_orders,contact,company" - | "purchase_orders,contact,company,accounting_period" - | "purchase_orders,contact,company,accounting_period,payment_term" - | "purchase_orders,contact,company,employee" - | "purchase_orders,contact,company,employee,accounting_period" - | "purchase_orders,contact,company,employee,accounting_period,payment_term" - | "purchase_orders,contact,company,employee,payment_term" - | "purchase_orders,contact,company,payment_term" - | "purchase_orders,contact,employee" - | "purchase_orders,contact,employee,accounting_period" - | "purchase_orders,contact,employee,accounting_period,payment_term" - | "purchase_orders,contact,employee,payment_term" - | "purchase_orders,contact,payment_term" - | "purchase_orders,employee" - | "purchase_orders,employee,accounting_period" - | "purchase_orders,employee,accounting_period,payment_term" - | "purchase_orders,employee,payment_term" - | "purchase_orders,payment_term" - | "tracking_categories" - | "tracking_categories,accounting_period" - | "tracking_categories,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes" - | "tracking_categories,applied_credit_notes,accounting_period" - | "tracking_categories,applied_credit_notes,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term" - | "tracking_categories,applied_credit_notes,company" - | "tracking_categories,applied_credit_notes,company,accounting_period" - | "tracking_categories,applied_credit_notes,company,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,company,employee" - | "tracking_categories,applied_credit_notes,company,employee,accounting_period" - | "tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,company,employee,payment_term" - | "tracking_categories,applied_credit_notes,company,payment_term" - | "tracking_categories,applied_credit_notes,contact" - | "tracking_categories,applied_credit_notes,contact,accounting_period" - | "tracking_categories,applied_credit_notes,contact,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,contact,company" - | "tracking_categories,applied_credit_notes,contact,company,accounting_period" - | "tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,contact,company,employee" - | "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period" - | "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,contact,company,employee,payment_term" - | "tracking_categories,applied_credit_notes,contact,company,payment_term" - | "tracking_categories,applied_credit_notes,contact,employee" - | "tracking_categories,applied_credit_notes,contact,employee,accounting_period" - | "tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,contact,employee,payment_term" - | "tracking_categories,applied_credit_notes,contact,payment_term" - | "tracking_categories,applied_credit_notes,employee" - | "tracking_categories,applied_credit_notes,employee,accounting_period" - | "tracking_categories,applied_credit_notes,employee,accounting_period,payment_term" - | "tracking_categories,applied_credit_notes,employee,payment_term" - | "tracking_categories,applied_credit_notes,payment_term" - | "tracking_categories,applied_vendor_credits" - | "tracking_categories,applied_vendor_credits,accounting_period" - | "tracking_categories,applied_vendor_credits,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,company" - | "tracking_categories,applied_vendor_credits,company,accounting_period" - | "tracking_categories,applied_vendor_credits,company,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,company,employee" - | "tracking_categories,applied_vendor_credits,company,employee,accounting_period" - | "tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,company,employee,payment_term" - | "tracking_categories,applied_vendor_credits,company,payment_term" - | "tracking_categories,applied_vendor_credits,contact" - | "tracking_categories,applied_vendor_credits,contact,accounting_period" - | "tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,contact,company" - | "tracking_categories,applied_vendor_credits,contact,company,accounting_period" - | "tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,contact,company,employee" - | "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period" - | "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,contact,company,employee,payment_term" - | "tracking_categories,applied_vendor_credits,contact,company,payment_term" - | "tracking_categories,applied_vendor_credits,contact,employee" - | "tracking_categories,applied_vendor_credits,contact,employee,accounting_period" - | "tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,contact,employee,payment_term" - | "tracking_categories,applied_vendor_credits,contact,payment_term" - | "tracking_categories,applied_vendor_credits,employee" - | "tracking_categories,applied_vendor_credits,employee,accounting_period" - | "tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term" - | "tracking_categories,applied_vendor_credits,employee,payment_term" - | "tracking_categories,applied_vendor_credits,payment_term" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,company,accounting_period,payment_term" - | "tracking_categories,company,employee" - | "tracking_categories,company,employee,accounting_period" - | "tracking_categories,company,employee,accounting_period,payment_term" - | "tracking_categories,company,employee,payment_term" - | "tracking_categories,company,payment_term" - | "tracking_categories,contact" - | "tracking_categories,contact,accounting_period" - | "tracking_categories,contact,accounting_period,payment_term" - | "tracking_categories,contact,company" - | "tracking_categories,contact,company,accounting_period" - | "tracking_categories,contact,company,accounting_period,payment_term" - | "tracking_categories,contact,company,employee" - | "tracking_categories,contact,company,employee,accounting_period" - | "tracking_categories,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,contact,company,employee,payment_term" - | "tracking_categories,contact,company,payment_term" - | "tracking_categories,contact,employee" - | "tracking_categories,contact,employee,accounting_period" - | "tracking_categories,contact,employee,accounting_period,payment_term" - | "tracking_categories,contact,employee,payment_term" - | "tracking_categories,contact,payment_term" - | "tracking_categories,employee" - | "tracking_categories,employee,accounting_period" - | "tracking_categories,employee,accounting_period,payment_term" - | "tracking_categories,employee,payment_term" - | "tracking_categories,payment_term" - | "tracking_categories,purchase_orders" - | "tracking_categories,purchase_orders,accounting_period" - | "tracking_categories,purchase_orders,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes" - | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,company" - | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,company,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,employee" - | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term" - | "tracking_categories,purchase_orders,applied_credit_notes,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits" - | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,company" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,employee" - | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period" - | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term" - | "tracking_categories,purchase_orders,applied_vendor_credits,payment_term" - | "tracking_categories,purchase_orders,company" - | "tracking_categories,purchase_orders,company,accounting_period" - | "tracking_categories,purchase_orders,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,company,employee" - | "tracking_categories,purchase_orders,company,employee,accounting_period" - | "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,company,employee,payment_term" - | "tracking_categories,purchase_orders,company,payment_term" - | "tracking_categories,purchase_orders,contact" - | "tracking_categories,purchase_orders,contact,accounting_period" - | "tracking_categories,purchase_orders,contact,accounting_period,payment_term" - | "tracking_categories,purchase_orders,contact,company" - | "tracking_categories,purchase_orders,contact,company,accounting_period" - | "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term" - | "tracking_categories,purchase_orders,contact,company,employee" - | "tracking_categories,purchase_orders,contact,company,employee,accounting_period" - | "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,contact,company,employee,payment_term" - | "tracking_categories,purchase_orders,contact,company,payment_term" - | "tracking_categories,purchase_orders,contact,employee" - | "tracking_categories,purchase_orders,contact,employee,accounting_period" - | "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,contact,employee,payment_term" - | "tracking_categories,purchase_orders,contact,payment_term" - | "tracking_categories,purchase_orders,employee" - | "tracking_categories,purchase_orders,employee,accounting_period" - | "tracking_categories,purchase_orders,employee,accounting_period,payment_term" - | "tracking_categories,purchase_orders,employee,payment_term" - | "tracking_categories,purchase_orders,payment_term"; -} diff --git a/src/serialization/resources/accounting/resources/invoices/types/index.ts b/src/serialization/resources/accounting/resources/invoices/types/index.ts index 6066a0bb6..74702fa5b 100644 --- a/src/serialization/resources/accounting/resources/invoices/types/index.ts +++ b/src/serialization/resources/accounting/resources/invoices/types/index.ts @@ -1,4 +1,4 @@ -export * from "./InvoicesListRequestExpand"; +export * from "./InvoicesBatchObjectsListRequestStatus"; +export * from "./InvoicesBatchObjectsListRequestType"; export * from "./InvoicesListRequestStatus"; export * from "./InvoicesListRequestType"; -export * from "./InvoicesRetrieveRequestExpand"; diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/client/index.ts b/src/serialization/resources/accounting/resources/itemFulfillments/client/index.ts new file mode 100644 index 000000000..415726b7f --- /dev/null +++ b/src/serialization/resources/accounting/resources/itemFulfillments/client/index.ts @@ -0,0 +1 @@ +export * from "./requests"; diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkRequest.ts b/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkRequest.ts new file mode 100644 index 000000000..15129ecc4 --- /dev/null +++ b/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { ItemFulfillmentBatchItem } from "../../../../types/ItemFulfillmentBatchItem"; + +export const ItemFulfillmentBulkRequest: core.serialization.Schema< + serializers.accounting.ItemFulfillmentBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(ItemFulfillmentBatchItem)), +}); + +export declare namespace ItemFulfillmentBulkRequest { + export interface Raw { + batch_items: ItemFulfillmentBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/index.ts b/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/index.ts new file mode 100644 index 000000000..e695e9064 --- /dev/null +++ b/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/index.ts @@ -0,0 +1 @@ +export { ItemFulfillmentBulkRequest } from "./ItemFulfillmentBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/index.ts b/src/serialization/resources/accounting/resources/itemFulfillments/index.ts new file mode 100644 index 000000000..d2ec2302c --- /dev/null +++ b/src/serialization/resources/accounting/resources/itemFulfillments/index.ts @@ -0,0 +1,2 @@ +export * from "./client"; +export * from "./types"; diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsBatchObjectsListRequestExpand.ts new file mode 100644 index 000000000..a3c5c6198 --- /dev/null +++ b/src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsBatchObjectsListRequestExpand.ts @@ -0,0 +1,45 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const ItemFulfillmentsBatchObjectsListRequestExpand: core.serialization.Schema< + serializers.accounting.ItemFulfillmentsBatchObjectsListRequestExpand.Raw, + Merge.accounting.ItemFulfillmentsBatchObjectsListRequestExpand +> = core.serialization.enum_([ + "company", + "customer", + "customer,company", + "lines", + "lines,company", + "lines,customer", + "lines,customer,company", + "lines,sales_order", + "lines,sales_order,company", + "lines,sales_order,customer", + "lines,sales_order,customer,company", + "sales_order", + "sales_order,company", + "sales_order,customer", + "sales_order,customer,company", +]); + +export declare namespace ItemFulfillmentsBatchObjectsListRequestExpand { + export type Raw = + | "company" + | "customer" + | "customer,company" + | "lines" + | "lines,company" + | "lines,customer" + | "lines,customer,company" + | "lines,sales_order" + | "lines,sales_order,company" + | "lines,sales_order,customer" + | "lines,sales_order,customer,company" + | "sales_order" + | "sales_order,company" + | "sales_order,customer" + | "sales_order,customer,company"; +} diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsListRequestExpand.ts b/src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsListRequestExpand.ts new file mode 100644 index 000000000..54b1ddf5a --- /dev/null +++ b/src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsListRequestExpand.ts @@ -0,0 +1,45 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const ItemFulfillmentsListRequestExpand: core.serialization.Schema< + serializers.accounting.ItemFulfillmentsListRequestExpand.Raw, + Merge.accounting.ItemFulfillmentsListRequestExpand +> = core.serialization.enum_([ + "company", + "customer", + "customer,company", + "lines", + "lines,company", + "lines,customer", + "lines,customer,company", + "lines,sales_order", + "lines,sales_order,company", + "lines,sales_order,customer", + "lines,sales_order,customer,company", + "sales_order", + "sales_order,company", + "sales_order,customer", + "sales_order,customer,company", +]); + +export declare namespace ItemFulfillmentsListRequestExpand { + export type Raw = + | "company" + | "customer" + | "customer,company" + | "lines" + | "lines,company" + | "lines,customer" + | "lines,customer,company" + | "lines,sales_order" + | "lines,sales_order,company" + | "lines,sales_order,customer" + | "lines,sales_order,customer,company" + | "sales_order" + | "sales_order,company" + | "sales_order,customer" + | "sales_order,customer,company"; +} diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsRetrieveRequestExpand.ts b/src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsRetrieveRequestExpand.ts new file mode 100644 index 000000000..a09bf4961 --- /dev/null +++ b/src/serialization/resources/accounting/resources/itemFulfillments/types/ItemFulfillmentsRetrieveRequestExpand.ts @@ -0,0 +1,45 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const ItemFulfillmentsRetrieveRequestExpand: core.serialization.Schema< + serializers.accounting.ItemFulfillmentsRetrieveRequestExpand.Raw, + Merge.accounting.ItemFulfillmentsRetrieveRequestExpand +> = core.serialization.enum_([ + "company", + "customer", + "customer,company", + "lines", + "lines,company", + "lines,customer", + "lines,customer,company", + "lines,sales_order", + "lines,sales_order,company", + "lines,sales_order,customer", + "lines,sales_order,customer,company", + "sales_order", + "sales_order,company", + "sales_order,customer", + "sales_order,customer,company", +]); + +export declare namespace ItemFulfillmentsRetrieveRequestExpand { + export type Raw = + | "company" + | "customer" + | "customer,company" + | "lines" + | "lines,company" + | "lines,customer" + | "lines,customer,company" + | "lines,sales_order" + | "lines,sales_order,company" + | "lines,sales_order,customer" + | "lines,sales_order,customer,company" + | "sales_order" + | "sales_order,company" + | "sales_order,customer" + | "sales_order,customer,company"; +} diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/types/index.ts b/src/serialization/resources/accounting/resources/itemFulfillments/types/index.ts new file mode 100644 index 000000000..a36fd6278 --- /dev/null +++ b/src/serialization/resources/accounting/resources/itemFulfillments/types/index.ts @@ -0,0 +1,3 @@ +export * from "./ItemFulfillmentsBatchObjectsListRequestExpand"; +export * from "./ItemFulfillmentsListRequestExpand"; +export * from "./ItemFulfillmentsRetrieveRequestExpand"; diff --git a/src/serialization/resources/accounting/resources/items/client/requests/ItemBulkRequest.ts b/src/serialization/resources/accounting/resources/items/client/requests/ItemBulkRequest.ts new file mode 100644 index 000000000..866dd82c6 --- /dev/null +++ b/src/serialization/resources/accounting/resources/items/client/requests/ItemBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { ItemBatchItem } from "../../../../types/ItemBatchItem"; + +export const ItemBulkRequest: core.serialization.Schema< + serializers.accounting.ItemBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(ItemBatchItem)), +}); + +export declare namespace ItemBulkRequest { + export interface Raw { + batch_items: ItemBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/items/client/requests/ItemEndpointRequest.ts b/src/serialization/resources/accounting/resources/items/client/requests/ItemEndpointRequest.ts deleted file mode 100644 index 29dac0adf..000000000 --- a/src/serialization/resources/accounting/resources/items/client/requests/ItemEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { ItemRequestRequest } from "../../../../types/ItemRequestRequest"; - -export const ItemEndpointRequest: core.serialization.Schema< - serializers.accounting.ItemEndpointRequest.Raw, - Omit -> = core.serialization.object({ - model: ItemRequestRequest, -}); - -export declare namespace ItemEndpointRequest { - export interface Raw { - model: ItemRequestRequest.Raw; - } -} diff --git a/src/serialization/resources/accounting/resources/items/client/requests/index.ts b/src/serialization/resources/accounting/resources/items/client/requests/index.ts index f19cc85ed..d2664b38e 100644 --- a/src/serialization/resources/accounting/resources/items/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/items/client/requests/index.ts @@ -1,2 +1,2 @@ -export { ItemEndpointRequest } from "./ItemEndpointRequest"; +export { ItemBulkRequest } from "./ItemBulkRequest"; export { PatchedItemEndpointRequest } from "./PatchedItemEndpointRequest"; diff --git a/src/serialization/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts new file mode 100644 index 000000000..02fca9059 --- /dev/null +++ b/src/serialization/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts @@ -0,0 +1,77 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const ItemsBatchObjectsListRequestExpand: core.serialization.Schema< + serializers.accounting.ItemsBatchObjectsListRequestExpand.Raw, + Merge.accounting.ItemsBatchObjectsListRequestExpand +> = core.serialization.enum_([ + "company", + "company,purchase_tax_rate", + "company,sales_tax_rate", + "company,sales_tax_rate,purchase_tax_rate", + "purchase_account", + "purchase_account,company", + "purchase_account,company,purchase_tax_rate", + "purchase_account,company,sales_tax_rate", + "purchase_account,company,sales_tax_rate,purchase_tax_rate", + "purchase_account,purchase_tax_rate", + "purchase_account,sales_account", + "purchase_account,sales_account,company", + "purchase_account,sales_account,company,purchase_tax_rate", + "purchase_account,sales_account,company,sales_tax_rate", + "purchase_account,sales_account,company,sales_tax_rate,purchase_tax_rate", + "purchase_account,sales_account,purchase_tax_rate", + "purchase_account,sales_account,sales_tax_rate", + "purchase_account,sales_account,sales_tax_rate,purchase_tax_rate", + "purchase_account,sales_tax_rate", + "purchase_account,sales_tax_rate,purchase_tax_rate", + "purchase_tax_rate", + "sales_account", + "sales_account,company", + "sales_account,company,purchase_tax_rate", + "sales_account,company,sales_tax_rate", + "sales_account,company,sales_tax_rate,purchase_tax_rate", + "sales_account,purchase_tax_rate", + "sales_account,sales_tax_rate", + "sales_account,sales_tax_rate,purchase_tax_rate", + "sales_tax_rate", + "sales_tax_rate,purchase_tax_rate", +]); + +export declare namespace ItemsBatchObjectsListRequestExpand { + export type Raw = + | "company" + | "company,purchase_tax_rate" + | "company,sales_tax_rate" + | "company,sales_tax_rate,purchase_tax_rate" + | "purchase_account" + | "purchase_account,company" + | "purchase_account,company,purchase_tax_rate" + | "purchase_account,company,sales_tax_rate" + | "purchase_account,company,sales_tax_rate,purchase_tax_rate" + | "purchase_account,purchase_tax_rate" + | "purchase_account,sales_account" + | "purchase_account,sales_account,company" + | "purchase_account,sales_account,company,purchase_tax_rate" + | "purchase_account,sales_account,company,sales_tax_rate" + | "purchase_account,sales_account,company,sales_tax_rate,purchase_tax_rate" + | "purchase_account,sales_account,purchase_tax_rate" + | "purchase_account,sales_account,sales_tax_rate" + | "purchase_account,sales_account,sales_tax_rate,purchase_tax_rate" + | "purchase_account,sales_tax_rate" + | "purchase_account,sales_tax_rate,purchase_tax_rate" + | "purchase_tax_rate" + | "sales_account" + | "sales_account,company" + | "sales_account,company,purchase_tax_rate" + | "sales_account,company,sales_tax_rate" + | "sales_account,company,sales_tax_rate,purchase_tax_rate" + | "sales_account,purchase_tax_rate" + | "sales_account,sales_tax_rate" + | "sales_account,sales_tax_rate,purchase_tax_rate" + | "sales_tax_rate" + | "sales_tax_rate,purchase_tax_rate"; +} diff --git a/src/serialization/resources/accounting/resources/items/types/index.ts b/src/serialization/resources/accounting/resources/items/types/index.ts index 2d4c475ae..5784aa4cd 100644 --- a/src/serialization/resources/accounting/resources/items/types/index.ts +++ b/src/serialization/resources/accounting/resources/items/types/index.ts @@ -1,2 +1,3 @@ +export * from "./ItemsBatchObjectsListRequestExpand"; export * from "./ItemsListRequestExpand"; export * from "./ItemsRetrieveRequestExpand"; diff --git a/src/serialization/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkRequest.ts b/src/serialization/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkRequest.ts new file mode 100644 index 000000000..241a63add --- /dev/null +++ b/src/serialization/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { JournalEntryBatchItem } from "../../../../types/JournalEntryBatchItem"; + +export const JournalEntryBulkRequest: core.serialization.Schema< + serializers.accounting.JournalEntryBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(JournalEntryBatchItem)), +}); + +export declare namespace JournalEntryBulkRequest { + export interface Raw { + batch_items: JournalEntryBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/journalEntries/client/requests/JournalEntryEndpointRequest.ts b/src/serialization/resources/accounting/resources/journalEntries/client/requests/JournalEntryEndpointRequest.ts deleted file mode 100644 index b58476923..000000000 --- a/src/serialization/resources/accounting/resources/journalEntries/client/requests/JournalEntryEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { JournalEntryRequest } from "../../../../types/JournalEntryRequest"; - -export const JournalEntryEndpointRequest: core.serialization.Schema< - serializers.accounting.JournalEntryEndpointRequest.Raw, - Omit -> = core.serialization.object({ - model: JournalEntryRequest, -}); - -export declare namespace JournalEntryEndpointRequest { - export interface Raw { - model: JournalEntryRequest.Raw; - } -} diff --git a/src/serialization/resources/accounting/resources/journalEntries/client/requests/index.ts b/src/serialization/resources/accounting/resources/journalEntries/client/requests/index.ts index cf2069c3e..601314be6 100644 --- a/src/serialization/resources/accounting/resources/journalEntries/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/journalEntries/client/requests/index.ts @@ -1 +1 @@ -export { JournalEntryEndpointRequest } from "./JournalEntryEndpointRequest"; +export { JournalEntryBulkRequest } from "./JournalEntryBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/journalEntries/index.ts b/src/serialization/resources/accounting/resources/journalEntries/index.ts index d2ec2302c..5ec76921e 100644 --- a/src/serialization/resources/accounting/resources/journalEntries/index.ts +++ b/src/serialization/resources/accounting/resources/journalEntries/index.ts @@ -1,2 +1 @@ export * from "./client"; -export * from "./types"; diff --git a/src/serialization/resources/accounting/resources/journalEntries/types/JournalEntriesListRequestExpand.ts b/src/serialization/resources/accounting/resources/journalEntries/types/JournalEntriesListRequestExpand.ts deleted file mode 100644 index 9053bf7ef..000000000 --- a/src/serialization/resources/accounting/resources/journalEntries/types/JournalEntriesListRequestExpand.ts +++ /dev/null @@ -1,141 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const JournalEntriesListRequestExpand: core.serialization.Schema< - serializers.accounting.JournalEntriesListRequestExpand.Raw, - Merge.accounting.JournalEntriesListRequestExpand -> = core.serialization.enum_([ - "accounting_period", - "applied_payments", - "applied_payments,accounting_period", - "applied_payments,company", - "applied_payments,company,accounting_period", - "applied_payments,tracking_categories", - "applied_payments,tracking_categories,accounting_period", - "applied_payments,tracking_categories,company", - "applied_payments,tracking_categories,company,accounting_period", - "company", - "company,accounting_period", - "lines", - "lines,accounting_period", - "lines,applied_payments", - "lines,applied_payments,accounting_period", - "lines,applied_payments,company", - "lines,applied_payments,company,accounting_period", - "lines,applied_payments,tracking_categories", - "lines,applied_payments,tracking_categories,accounting_period", - "lines,applied_payments,tracking_categories,company", - "lines,applied_payments,tracking_categories,company,accounting_period", - "lines,company", - "lines,company,accounting_period", - "lines,payments", - "lines,payments,accounting_period", - "lines,payments,applied_payments", - "lines,payments,applied_payments,accounting_period", - "lines,payments,applied_payments,company", - "lines,payments,applied_payments,company,accounting_period", - "lines,payments,applied_payments,tracking_categories", - "lines,payments,applied_payments,tracking_categories,accounting_period", - "lines,payments,applied_payments,tracking_categories,company", - "lines,payments,applied_payments,tracking_categories,company,accounting_period", - "lines,payments,company", - "lines,payments,company,accounting_period", - "lines,payments,tracking_categories", - "lines,payments,tracking_categories,accounting_period", - "lines,payments,tracking_categories,company", - "lines,payments,tracking_categories,company,accounting_period", - "lines,tracking_categories", - "lines,tracking_categories,accounting_period", - "lines,tracking_categories,company", - "lines,tracking_categories,company,accounting_period", - "payments", - "payments,accounting_period", - "payments,applied_payments", - "payments,applied_payments,accounting_period", - "payments,applied_payments,company", - "payments,applied_payments,company,accounting_period", - "payments,applied_payments,tracking_categories", - "payments,applied_payments,tracking_categories,accounting_period", - "payments,applied_payments,tracking_categories,company", - "payments,applied_payments,tracking_categories,company,accounting_period", - "payments,company", - "payments,company,accounting_period", - "payments,tracking_categories", - "payments,tracking_categories,accounting_period", - "payments,tracking_categories,company", - "payments,tracking_categories,company,accounting_period", - "tracking_categories", - "tracking_categories,accounting_period", - "tracking_categories,company", - "tracking_categories,company,accounting_period", -]); - -export declare namespace JournalEntriesListRequestExpand { - export type Raw = - | "accounting_period" - | "applied_payments" - | "applied_payments,accounting_period" - | "applied_payments,company" - | "applied_payments,company,accounting_period" - | "applied_payments,tracking_categories" - | "applied_payments,tracking_categories,accounting_period" - | "applied_payments,tracking_categories,company" - | "applied_payments,tracking_categories,company,accounting_period" - | "company" - | "company,accounting_period" - | "lines" - | "lines,accounting_period" - | "lines,applied_payments" - | "lines,applied_payments,accounting_period" - | "lines,applied_payments,company" - | "lines,applied_payments,company,accounting_period" - | "lines,applied_payments,tracking_categories" - | "lines,applied_payments,tracking_categories,accounting_period" - | "lines,applied_payments,tracking_categories,company" - | "lines,applied_payments,tracking_categories,company,accounting_period" - | "lines,company" - | "lines,company,accounting_period" - | "lines,payments" - | "lines,payments,accounting_period" - | "lines,payments,applied_payments" - | "lines,payments,applied_payments,accounting_period" - | "lines,payments,applied_payments,company" - | "lines,payments,applied_payments,company,accounting_period" - | "lines,payments,applied_payments,tracking_categories" - | "lines,payments,applied_payments,tracking_categories,accounting_period" - | "lines,payments,applied_payments,tracking_categories,company" - | "lines,payments,applied_payments,tracking_categories,company,accounting_period" - | "lines,payments,company" - | "lines,payments,company,accounting_period" - | "lines,payments,tracking_categories" - | "lines,payments,tracking_categories,accounting_period" - | "lines,payments,tracking_categories,company" - | "lines,payments,tracking_categories,company,accounting_period" - | "lines,tracking_categories" - | "lines,tracking_categories,accounting_period" - | "lines,tracking_categories,company" - | "lines,tracking_categories,company,accounting_period" - | "payments" - | "payments,accounting_period" - | "payments,applied_payments" - | "payments,applied_payments,accounting_period" - | "payments,applied_payments,company" - | "payments,applied_payments,company,accounting_period" - | "payments,applied_payments,tracking_categories" - | "payments,applied_payments,tracking_categories,accounting_period" - | "payments,applied_payments,tracking_categories,company" - | "payments,applied_payments,tracking_categories,company,accounting_period" - | "payments,company" - | "payments,company,accounting_period" - | "payments,tracking_categories" - | "payments,tracking_categories,accounting_period" - | "payments,tracking_categories,company" - | "payments,tracking_categories,company,accounting_period" - | "tracking_categories" - | "tracking_categories,accounting_period" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period"; -} diff --git a/src/serialization/resources/accounting/resources/journalEntries/types/JournalEntriesRetrieveRequestExpand.ts b/src/serialization/resources/accounting/resources/journalEntries/types/JournalEntriesRetrieveRequestExpand.ts deleted file mode 100644 index 68aaf880d..000000000 --- a/src/serialization/resources/accounting/resources/journalEntries/types/JournalEntriesRetrieveRequestExpand.ts +++ /dev/null @@ -1,141 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const JournalEntriesRetrieveRequestExpand: core.serialization.Schema< - serializers.accounting.JournalEntriesRetrieveRequestExpand.Raw, - Merge.accounting.JournalEntriesRetrieveRequestExpand -> = core.serialization.enum_([ - "accounting_period", - "applied_payments", - "applied_payments,accounting_period", - "applied_payments,company", - "applied_payments,company,accounting_period", - "applied_payments,tracking_categories", - "applied_payments,tracking_categories,accounting_period", - "applied_payments,tracking_categories,company", - "applied_payments,tracking_categories,company,accounting_period", - "company", - "company,accounting_period", - "lines", - "lines,accounting_period", - "lines,applied_payments", - "lines,applied_payments,accounting_period", - "lines,applied_payments,company", - "lines,applied_payments,company,accounting_period", - "lines,applied_payments,tracking_categories", - "lines,applied_payments,tracking_categories,accounting_period", - "lines,applied_payments,tracking_categories,company", - "lines,applied_payments,tracking_categories,company,accounting_period", - "lines,company", - "lines,company,accounting_period", - "lines,payments", - "lines,payments,accounting_period", - "lines,payments,applied_payments", - "lines,payments,applied_payments,accounting_period", - "lines,payments,applied_payments,company", - "lines,payments,applied_payments,company,accounting_period", - "lines,payments,applied_payments,tracking_categories", - "lines,payments,applied_payments,tracking_categories,accounting_period", - "lines,payments,applied_payments,tracking_categories,company", - "lines,payments,applied_payments,tracking_categories,company,accounting_period", - "lines,payments,company", - "lines,payments,company,accounting_period", - "lines,payments,tracking_categories", - "lines,payments,tracking_categories,accounting_period", - "lines,payments,tracking_categories,company", - "lines,payments,tracking_categories,company,accounting_period", - "lines,tracking_categories", - "lines,tracking_categories,accounting_period", - "lines,tracking_categories,company", - "lines,tracking_categories,company,accounting_period", - "payments", - "payments,accounting_period", - "payments,applied_payments", - "payments,applied_payments,accounting_period", - "payments,applied_payments,company", - "payments,applied_payments,company,accounting_period", - "payments,applied_payments,tracking_categories", - "payments,applied_payments,tracking_categories,accounting_period", - "payments,applied_payments,tracking_categories,company", - "payments,applied_payments,tracking_categories,company,accounting_period", - "payments,company", - "payments,company,accounting_period", - "payments,tracking_categories", - "payments,tracking_categories,accounting_period", - "payments,tracking_categories,company", - "payments,tracking_categories,company,accounting_period", - "tracking_categories", - "tracking_categories,accounting_period", - "tracking_categories,company", - "tracking_categories,company,accounting_period", -]); - -export declare namespace JournalEntriesRetrieveRequestExpand { - export type Raw = - | "accounting_period" - | "applied_payments" - | "applied_payments,accounting_period" - | "applied_payments,company" - | "applied_payments,company,accounting_period" - | "applied_payments,tracking_categories" - | "applied_payments,tracking_categories,accounting_period" - | "applied_payments,tracking_categories,company" - | "applied_payments,tracking_categories,company,accounting_period" - | "company" - | "company,accounting_period" - | "lines" - | "lines,accounting_period" - | "lines,applied_payments" - | "lines,applied_payments,accounting_period" - | "lines,applied_payments,company" - | "lines,applied_payments,company,accounting_period" - | "lines,applied_payments,tracking_categories" - | "lines,applied_payments,tracking_categories,accounting_period" - | "lines,applied_payments,tracking_categories,company" - | "lines,applied_payments,tracking_categories,company,accounting_period" - | "lines,company" - | "lines,company,accounting_period" - | "lines,payments" - | "lines,payments,accounting_period" - | "lines,payments,applied_payments" - | "lines,payments,applied_payments,accounting_period" - | "lines,payments,applied_payments,company" - | "lines,payments,applied_payments,company,accounting_period" - | "lines,payments,applied_payments,tracking_categories" - | "lines,payments,applied_payments,tracking_categories,accounting_period" - | "lines,payments,applied_payments,tracking_categories,company" - | "lines,payments,applied_payments,tracking_categories,company,accounting_period" - | "lines,payments,company" - | "lines,payments,company,accounting_period" - | "lines,payments,tracking_categories" - | "lines,payments,tracking_categories,accounting_period" - | "lines,payments,tracking_categories,company" - | "lines,payments,tracking_categories,company,accounting_period" - | "lines,tracking_categories" - | "lines,tracking_categories,accounting_period" - | "lines,tracking_categories,company" - | "lines,tracking_categories,company,accounting_period" - | "payments" - | "payments,accounting_period" - | "payments,applied_payments" - | "payments,applied_payments,accounting_period" - | "payments,applied_payments,company" - | "payments,applied_payments,company,accounting_period" - | "payments,applied_payments,tracking_categories" - | "payments,applied_payments,tracking_categories,accounting_period" - | "payments,applied_payments,tracking_categories,company" - | "payments,applied_payments,tracking_categories,company,accounting_period" - | "payments,company" - | "payments,company,accounting_period" - | "payments,tracking_categories" - | "payments,tracking_categories,accounting_period" - | "payments,tracking_categories,company" - | "payments,tracking_categories,company,accounting_period" - | "tracking_categories" - | "tracking_categories,accounting_period" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period"; -} diff --git a/src/serialization/resources/accounting/resources/journalEntries/types/index.ts b/src/serialization/resources/accounting/resources/journalEntries/types/index.ts deleted file mode 100644 index d0572d020..000000000 --- a/src/serialization/resources/accounting/resources/journalEntries/types/index.ts +++ /dev/null @@ -1,2 +0,0 @@ -export * from "./JournalEntriesListRequestExpand"; -export * from "./JournalEntriesRetrieveRequestExpand"; diff --git a/src/serialization/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts b/src/serialization/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts index e70cf9ec7..d7f0afd91 100644 --- a/src/serialization/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts +++ b/src/serialization/resources/accounting/resources/linkToken/client/requests/EndUserDetailsRequest.ts @@ -6,6 +6,7 @@ import type * as serializers from "../../../../../../index"; import { CategoriesEnum } from "../../../../types/CategoriesEnum"; import { CommonModelScopesBodyRequest } from "../../../../types/CommonModelScopesBodyRequest"; import { IndividualCommonModelScopeDeserializerRequest } from "../../../../types/IndividualCommonModelScopeDeserializerRequest"; +import { EndUserDetailsRequestCompletedAccountInitialScreen } from "../../types/EndUserDetailsRequestCompletedAccountInitialScreen"; import { EndUserDetailsRequestLanguage } from "../../types/EndUserDetailsRequestLanguage"; export const EndUserDetailsRequest: core.serialization.Schema< @@ -42,6 +43,12 @@ export const EndUserDetailsRequest: core.serialization.Schema< "integration_specific_config", core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), ), + completedAccountInitialScreen: core.serialization.property( + "completed_account_initial_screen", + EndUserDetailsRequestCompletedAccountInitialScreen.optional(), + ), + linkedDestinationId: core.serialization.property("linked_destination_id", core.serialization.string().optional()), + credentialId: core.serialization.property("credential_id", core.serialization.string().optional()), }); export declare namespace EndUserDetailsRequest { @@ -62,5 +69,8 @@ export declare namespace EndUserDetailsRequest { language?: EndUserDetailsRequestLanguage.Raw | null; are_syncs_disabled?: boolean | null; integration_specific_config?: Record | null; + completed_account_initial_screen?: EndUserDetailsRequestCompletedAccountInitialScreen.Raw | null; + linked_destination_id?: string | null; + credential_id?: string | null; } } diff --git a/src/serialization/resources/accounting/resources/linkToken/types/EndUserDetailsRequestCompletedAccountInitialScreen.ts b/src/serialization/resources/accounting/resources/linkToken/types/EndUserDetailsRequestCompletedAccountInitialScreen.ts new file mode 100644 index 000000000..170c3822c --- /dev/null +++ b/src/serialization/resources/accounting/resources/linkToken/types/EndUserDetailsRequestCompletedAccountInitialScreen.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; +import { CompletedAccountInitialScreenEnum } from "../../../types/CompletedAccountInitialScreenEnum"; + +export const EndUserDetailsRequestCompletedAccountInitialScreen: core.serialization.Schema< + serializers.accounting.EndUserDetailsRequestCompletedAccountInitialScreen.Raw, + Merge.accounting.EndUserDetailsRequestCompletedAccountInitialScreen +> = core.serialization.undiscriminatedUnion([CompletedAccountInitialScreenEnum, core.serialization.string()]); + +export declare namespace EndUserDetailsRequestCompletedAccountInitialScreen { + export type Raw = CompletedAccountInitialScreenEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/resources/linkToken/types/index.ts b/src/serialization/resources/accounting/resources/linkToken/types/index.ts index c90e13c37..7aed25cb1 100644 --- a/src/serialization/resources/accounting/resources/linkToken/types/index.ts +++ b/src/serialization/resources/accounting/resources/linkToken/types/index.ts @@ -1 +1,2 @@ +export * from "./EndUserDetailsRequestCompletedAccountInitialScreen"; export * from "./EndUserDetailsRequestLanguage"; diff --git a/src/serialization/resources/accounting/resources/linkedAccounts/types/LinkedAccountsListRequestCategory.ts b/src/serialization/resources/accounting/resources/linkedAccounts/types/LinkedAccountsListRequestCategory.ts index eaf531f8b..a8186ace1 100644 --- a/src/serialization/resources/accounting/resources/linkedAccounts/types/LinkedAccountsListRequestCategory.ts +++ b/src/serialization/resources/accounting/resources/linkedAccounts/types/LinkedAccountsListRequestCategory.ts @@ -7,8 +7,31 @@ import type * as serializers from "../../../../../index"; export const LinkedAccountsListRequestCategory: core.serialization.Schema< serializers.accounting.LinkedAccountsListRequestCategory.Raw, Merge.accounting.LinkedAccountsListRequestCategory -> = core.serialization.enum_(["accounting", "ats", "crm", "filestorage", "hris", "mktg", "ticketing"]); +> = core.serialization.enum_([ + "accounting", + "ats", + "chat", + "communication", + "crm", + "datawarehouse", + "filestorage", + "hris", + "knowledgebase", + "mktg", + "ticketing", +]); export declare namespace LinkedAccountsListRequestCategory { - export type Raw = "accounting" | "ats" | "crm" | "filestorage" | "hris" | "mktg" | "ticketing"; + export type Raw = + | "accounting" + | "ats" + | "chat" + | "communication" + | "crm" + | "datawarehouse" + | "filestorage" + | "hris" + | "knowledgebase" + | "mktg" + | "ticketing"; } diff --git a/src/serialization/resources/accounting/resources/payments/client/requests/PaymentBulkRequest.ts b/src/serialization/resources/accounting/resources/payments/client/requests/PaymentBulkRequest.ts new file mode 100644 index 000000000..ac33651ad --- /dev/null +++ b/src/serialization/resources/accounting/resources/payments/client/requests/PaymentBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { PaymentBatchItem } from "../../../../types/PaymentBatchItem"; + +export const PaymentBulkRequest: core.serialization.Schema< + serializers.accounting.PaymentBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(PaymentBatchItem)), +}); + +export declare namespace PaymentBulkRequest { + export interface Raw { + batch_items: PaymentBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/payments/client/requests/PaymentEndpointRequest.ts b/src/serialization/resources/accounting/resources/payments/client/requests/PaymentEndpointRequest.ts deleted file mode 100644 index b0cafb545..000000000 --- a/src/serialization/resources/accounting/resources/payments/client/requests/PaymentEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { PaymentRequest } from "../../../../types/PaymentRequest"; - -export const PaymentEndpointRequest: core.serialization.Schema< - serializers.accounting.PaymentEndpointRequest.Raw, - Omit -> = core.serialization.object({ - model: PaymentRequest, -}); - -export declare namespace PaymentEndpointRequest { - export interface Raw { - model: PaymentRequest.Raw; - } -} diff --git a/src/serialization/resources/accounting/resources/payments/client/requests/index.ts b/src/serialization/resources/accounting/resources/payments/client/requests/index.ts index f17ce1f07..f7a5b2a1e 100644 --- a/src/serialization/resources/accounting/resources/payments/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/payments/client/requests/index.ts @@ -1,2 +1,2 @@ export { PatchedPaymentEndpointRequest } from "./PatchedPaymentEndpointRequest"; -export { PaymentEndpointRequest } from "./PaymentEndpointRequest"; +export { PaymentBulkRequest } from "./PaymentBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/payments/index.ts b/src/serialization/resources/accounting/resources/payments/index.ts index d2ec2302c..5ec76921e 100644 --- a/src/serialization/resources/accounting/resources/payments/index.ts +++ b/src/serialization/resources/accounting/resources/payments/index.ts @@ -1,2 +1 @@ export * from "./client"; -export * from "./types"; diff --git a/src/serialization/resources/accounting/resources/payments/types/PaymentsListRequestExpand.ts b/src/serialization/resources/accounting/resources/payments/types/PaymentsListRequestExpand.ts deleted file mode 100644 index 1b4c1b846..000000000 --- a/src/serialization/resources/accounting/resources/payments/types/PaymentsListRequestExpand.ts +++ /dev/null @@ -1,269 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const PaymentsListRequestExpand: core.serialization.Schema< - serializers.accounting.PaymentsListRequestExpand.Raw, - Merge.accounting.PaymentsListRequestExpand -> = core.serialization.enum_([ - "account", - "account,accounting_period", - "account,accounting_period,payment_method", - "account,company", - "account,company,accounting_period", - "account,company,accounting_period,payment_method", - "account,company,payment_method", - "account,payment_method", - "accounting_period", - "accounting_period,payment_method", - "applied_to_lines", - "applied_to_lines,account", - "applied_to_lines,account,accounting_period", - "applied_to_lines,account,accounting_period,payment_method", - "applied_to_lines,account,company", - "applied_to_lines,account,company,accounting_period", - "applied_to_lines,account,company,accounting_period,payment_method", - "applied_to_lines,account,company,payment_method", - "applied_to_lines,account,payment_method", - "applied_to_lines,accounting_period", - "applied_to_lines,accounting_period,payment_method", - "applied_to_lines,company", - "applied_to_lines,company,accounting_period", - "applied_to_lines,company,accounting_period,payment_method", - "applied_to_lines,company,payment_method", - "applied_to_lines,contact", - "applied_to_lines,contact,account", - "applied_to_lines,contact,account,accounting_period", - "applied_to_lines,contact,account,accounting_period,payment_method", - "applied_to_lines,contact,account,company", - "applied_to_lines,contact,account,company,accounting_period", - "applied_to_lines,contact,account,company,accounting_period,payment_method", - "applied_to_lines,contact,account,company,payment_method", - "applied_to_lines,contact,account,payment_method", - "applied_to_lines,contact,accounting_period", - "applied_to_lines,contact,accounting_period,payment_method", - "applied_to_lines,contact,company", - "applied_to_lines,contact,company,accounting_period", - "applied_to_lines,contact,company,accounting_period,payment_method", - "applied_to_lines,contact,company,payment_method", - "applied_to_lines,contact,payment_method", - "applied_to_lines,payment_method", - "company", - "company,accounting_period", - "company,accounting_period,payment_method", - "company,payment_method", - "contact", - "contact,account", - "contact,account,accounting_period", - "contact,account,accounting_period,payment_method", - "contact,account,company", - "contact,account,company,accounting_period", - "contact,account,company,accounting_period,payment_method", - "contact,account,company,payment_method", - "contact,account,payment_method", - "contact,accounting_period", - "contact,accounting_period,payment_method", - "contact,company", - "contact,company,accounting_period", - "contact,company,accounting_period,payment_method", - "contact,company,payment_method", - "contact,payment_method", - "payment_method", - "tracking_categories", - "tracking_categories,account", - "tracking_categories,account,accounting_period", - "tracking_categories,account,accounting_period,payment_method", - "tracking_categories,account,company", - "tracking_categories,account,company,accounting_period", - "tracking_categories,account,company,accounting_period,payment_method", - "tracking_categories,account,company,payment_method", - "tracking_categories,account,payment_method", - "tracking_categories,accounting_period", - "tracking_categories,accounting_period,payment_method", - "tracking_categories,applied_to_lines", - "tracking_categories,applied_to_lines,account", - "tracking_categories,applied_to_lines,account,accounting_period", - "tracking_categories,applied_to_lines,account,accounting_period,payment_method", - "tracking_categories,applied_to_lines,account,company", - "tracking_categories,applied_to_lines,account,company,accounting_period", - "tracking_categories,applied_to_lines,account,company,accounting_period,payment_method", - "tracking_categories,applied_to_lines,account,company,payment_method", - "tracking_categories,applied_to_lines,account,payment_method", - "tracking_categories,applied_to_lines,accounting_period", - "tracking_categories,applied_to_lines,accounting_period,payment_method", - "tracking_categories,applied_to_lines,company", - "tracking_categories,applied_to_lines,company,accounting_period", - "tracking_categories,applied_to_lines,company,accounting_period,payment_method", - "tracking_categories,applied_to_lines,company,payment_method", - "tracking_categories,applied_to_lines,contact", - "tracking_categories,applied_to_lines,contact,account", - "tracking_categories,applied_to_lines,contact,account,accounting_period", - "tracking_categories,applied_to_lines,contact,account,accounting_period,payment_method", - "tracking_categories,applied_to_lines,contact,account,company", - "tracking_categories,applied_to_lines,contact,account,company,accounting_period", - "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", - "tracking_categories,applied_to_lines,contact,account,company,payment_method", - "tracking_categories,applied_to_lines,contact,account,payment_method", - "tracking_categories,applied_to_lines,contact,accounting_period", - "tracking_categories,applied_to_lines,contact,accounting_period,payment_method", - "tracking_categories,applied_to_lines,contact,company", - "tracking_categories,applied_to_lines,contact,company,accounting_period", - "tracking_categories,applied_to_lines,contact,company,accounting_period,payment_method", - "tracking_categories,applied_to_lines,contact,company,payment_method", - "tracking_categories,applied_to_lines,contact,payment_method", - "tracking_categories,applied_to_lines,payment_method", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,company,accounting_period,payment_method", - "tracking_categories,company,payment_method", - "tracking_categories,contact", - "tracking_categories,contact,account", - "tracking_categories,contact,account,accounting_period", - "tracking_categories,contact,account,accounting_period,payment_method", - "tracking_categories,contact,account,company", - "tracking_categories,contact,account,company,accounting_period", - "tracking_categories,contact,account,company,accounting_period,payment_method", - "tracking_categories,contact,account,company,payment_method", - "tracking_categories,contact,account,payment_method", - "tracking_categories,contact,accounting_period", - "tracking_categories,contact,accounting_period,payment_method", - "tracking_categories,contact,company", - "tracking_categories,contact,company,accounting_period", - "tracking_categories,contact,company,accounting_period,payment_method", - "tracking_categories,contact,company,payment_method", - "tracking_categories,contact,payment_method", - "tracking_categories,payment_method", -]); - -export declare namespace PaymentsListRequestExpand { - export type Raw = - | "account" - | "account,accounting_period" - | "account,accounting_period,payment_method" - | "account,company" - | "account,company,accounting_period" - | "account,company,accounting_period,payment_method" - | "account,company,payment_method" - | "account,payment_method" - | "accounting_period" - | "accounting_period,payment_method" - | "applied_to_lines" - | "applied_to_lines,account" - | "applied_to_lines,account,accounting_period" - | "applied_to_lines,account,accounting_period,payment_method" - | "applied_to_lines,account,company" - | "applied_to_lines,account,company,accounting_period" - | "applied_to_lines,account,company,accounting_period,payment_method" - | "applied_to_lines,account,company,payment_method" - | "applied_to_lines,account,payment_method" - | "applied_to_lines,accounting_period" - | "applied_to_lines,accounting_period,payment_method" - | "applied_to_lines,company" - | "applied_to_lines,company,accounting_period" - | "applied_to_lines,company,accounting_period,payment_method" - | "applied_to_lines,company,payment_method" - | "applied_to_lines,contact" - | "applied_to_lines,contact,account" - | "applied_to_lines,contact,account,accounting_period" - | "applied_to_lines,contact,account,accounting_period,payment_method" - | "applied_to_lines,contact,account,company" - | "applied_to_lines,contact,account,company,accounting_period" - | "applied_to_lines,contact,account,company,accounting_period,payment_method" - | "applied_to_lines,contact,account,company,payment_method" - | "applied_to_lines,contact,account,payment_method" - | "applied_to_lines,contact,accounting_period" - | "applied_to_lines,contact,accounting_period,payment_method" - | "applied_to_lines,contact,company" - | "applied_to_lines,contact,company,accounting_period" - | "applied_to_lines,contact,company,accounting_period,payment_method" - | "applied_to_lines,contact,company,payment_method" - | "applied_to_lines,contact,payment_method" - | "applied_to_lines,payment_method" - | "company" - | "company,accounting_period" - | "company,accounting_period,payment_method" - | "company,payment_method" - | "contact" - | "contact,account" - | "contact,account,accounting_period" - | "contact,account,accounting_period,payment_method" - | "contact,account,company" - | "contact,account,company,accounting_period" - | "contact,account,company,accounting_period,payment_method" - | "contact,account,company,payment_method" - | "contact,account,payment_method" - | "contact,accounting_period" - | "contact,accounting_period,payment_method" - | "contact,company" - | "contact,company,accounting_period" - | "contact,company,accounting_period,payment_method" - | "contact,company,payment_method" - | "contact,payment_method" - | "payment_method" - | "tracking_categories" - | "tracking_categories,account" - | "tracking_categories,account,accounting_period" - | "tracking_categories,account,accounting_period,payment_method" - | "tracking_categories,account,company" - | "tracking_categories,account,company,accounting_period" - | "tracking_categories,account,company,accounting_period,payment_method" - | "tracking_categories,account,company,payment_method" - | "tracking_categories,account,payment_method" - | "tracking_categories,accounting_period" - | "tracking_categories,accounting_period,payment_method" - | "tracking_categories,applied_to_lines" - | "tracking_categories,applied_to_lines,account" - | "tracking_categories,applied_to_lines,account,accounting_period" - | "tracking_categories,applied_to_lines,account,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,account,company" - | "tracking_categories,applied_to_lines,account,company,accounting_period" - | "tracking_categories,applied_to_lines,account,company,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,account,company,payment_method" - | "tracking_categories,applied_to_lines,account,payment_method" - | "tracking_categories,applied_to_lines,accounting_period" - | "tracking_categories,applied_to_lines,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,company" - | "tracking_categories,applied_to_lines,company,accounting_period" - | "tracking_categories,applied_to_lines,company,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,company,payment_method" - | "tracking_categories,applied_to_lines,contact" - | "tracking_categories,applied_to_lines,contact,account" - | "tracking_categories,applied_to_lines,contact,account,accounting_period" - | "tracking_categories,applied_to_lines,contact,account,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,contact,account,company" - | "tracking_categories,applied_to_lines,contact,account,company,accounting_period" - | "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,contact,account,company,payment_method" - | "tracking_categories,applied_to_lines,contact,account,payment_method" - | "tracking_categories,applied_to_lines,contact,accounting_period" - | "tracking_categories,applied_to_lines,contact,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,contact,company" - | "tracking_categories,applied_to_lines,contact,company,accounting_period" - | "tracking_categories,applied_to_lines,contact,company,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,contact,company,payment_method" - | "tracking_categories,applied_to_lines,contact,payment_method" - | "tracking_categories,applied_to_lines,payment_method" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,company,accounting_period,payment_method" - | "tracking_categories,company,payment_method" - | "tracking_categories,contact" - | "tracking_categories,contact,account" - | "tracking_categories,contact,account,accounting_period" - | "tracking_categories,contact,account,accounting_period,payment_method" - | "tracking_categories,contact,account,company" - | "tracking_categories,contact,account,company,accounting_period" - | "tracking_categories,contact,account,company,accounting_period,payment_method" - | "tracking_categories,contact,account,company,payment_method" - | "tracking_categories,contact,account,payment_method" - | "tracking_categories,contact,accounting_period" - | "tracking_categories,contact,accounting_period,payment_method" - | "tracking_categories,contact,company" - | "tracking_categories,contact,company,accounting_period" - | "tracking_categories,contact,company,accounting_period,payment_method" - | "tracking_categories,contact,company,payment_method" - | "tracking_categories,contact,payment_method" - | "tracking_categories,payment_method"; -} diff --git a/src/serialization/resources/accounting/resources/payments/types/PaymentsRetrieveRequestExpand.ts b/src/serialization/resources/accounting/resources/payments/types/PaymentsRetrieveRequestExpand.ts deleted file mode 100644 index f67386464..000000000 --- a/src/serialization/resources/accounting/resources/payments/types/PaymentsRetrieveRequestExpand.ts +++ /dev/null @@ -1,269 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const PaymentsRetrieveRequestExpand: core.serialization.Schema< - serializers.accounting.PaymentsRetrieveRequestExpand.Raw, - Merge.accounting.PaymentsRetrieveRequestExpand -> = core.serialization.enum_([ - "account", - "account,accounting_period", - "account,accounting_period,payment_method", - "account,company", - "account,company,accounting_period", - "account,company,accounting_period,payment_method", - "account,company,payment_method", - "account,payment_method", - "accounting_period", - "accounting_period,payment_method", - "applied_to_lines", - "applied_to_lines,account", - "applied_to_lines,account,accounting_period", - "applied_to_lines,account,accounting_period,payment_method", - "applied_to_lines,account,company", - "applied_to_lines,account,company,accounting_period", - "applied_to_lines,account,company,accounting_period,payment_method", - "applied_to_lines,account,company,payment_method", - "applied_to_lines,account,payment_method", - "applied_to_lines,accounting_period", - "applied_to_lines,accounting_period,payment_method", - "applied_to_lines,company", - "applied_to_lines,company,accounting_period", - "applied_to_lines,company,accounting_period,payment_method", - "applied_to_lines,company,payment_method", - "applied_to_lines,contact", - "applied_to_lines,contact,account", - "applied_to_lines,contact,account,accounting_period", - "applied_to_lines,contact,account,accounting_period,payment_method", - "applied_to_lines,contact,account,company", - "applied_to_lines,contact,account,company,accounting_period", - "applied_to_lines,contact,account,company,accounting_period,payment_method", - "applied_to_lines,contact,account,company,payment_method", - "applied_to_lines,contact,account,payment_method", - "applied_to_lines,contact,accounting_period", - "applied_to_lines,contact,accounting_period,payment_method", - "applied_to_lines,contact,company", - "applied_to_lines,contact,company,accounting_period", - "applied_to_lines,contact,company,accounting_period,payment_method", - "applied_to_lines,contact,company,payment_method", - "applied_to_lines,contact,payment_method", - "applied_to_lines,payment_method", - "company", - "company,accounting_period", - "company,accounting_period,payment_method", - "company,payment_method", - "contact", - "contact,account", - "contact,account,accounting_period", - "contact,account,accounting_period,payment_method", - "contact,account,company", - "contact,account,company,accounting_period", - "contact,account,company,accounting_period,payment_method", - "contact,account,company,payment_method", - "contact,account,payment_method", - "contact,accounting_period", - "contact,accounting_period,payment_method", - "contact,company", - "contact,company,accounting_period", - "contact,company,accounting_period,payment_method", - "contact,company,payment_method", - "contact,payment_method", - "payment_method", - "tracking_categories", - "tracking_categories,account", - "tracking_categories,account,accounting_period", - "tracking_categories,account,accounting_period,payment_method", - "tracking_categories,account,company", - "tracking_categories,account,company,accounting_period", - "tracking_categories,account,company,accounting_period,payment_method", - "tracking_categories,account,company,payment_method", - "tracking_categories,account,payment_method", - "tracking_categories,accounting_period", - "tracking_categories,accounting_period,payment_method", - "tracking_categories,applied_to_lines", - "tracking_categories,applied_to_lines,account", - "tracking_categories,applied_to_lines,account,accounting_period", - "tracking_categories,applied_to_lines,account,accounting_period,payment_method", - "tracking_categories,applied_to_lines,account,company", - "tracking_categories,applied_to_lines,account,company,accounting_period", - "tracking_categories,applied_to_lines,account,company,accounting_period,payment_method", - "tracking_categories,applied_to_lines,account,company,payment_method", - "tracking_categories,applied_to_lines,account,payment_method", - "tracking_categories,applied_to_lines,accounting_period", - "tracking_categories,applied_to_lines,accounting_period,payment_method", - "tracking_categories,applied_to_lines,company", - "tracking_categories,applied_to_lines,company,accounting_period", - "tracking_categories,applied_to_lines,company,accounting_period,payment_method", - "tracking_categories,applied_to_lines,company,payment_method", - "tracking_categories,applied_to_lines,contact", - "tracking_categories,applied_to_lines,contact,account", - "tracking_categories,applied_to_lines,contact,account,accounting_period", - "tracking_categories,applied_to_lines,contact,account,accounting_period,payment_method", - "tracking_categories,applied_to_lines,contact,account,company", - "tracking_categories,applied_to_lines,contact,account,company,accounting_period", - "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", - "tracking_categories,applied_to_lines,contact,account,company,payment_method", - "tracking_categories,applied_to_lines,contact,account,payment_method", - "tracking_categories,applied_to_lines,contact,accounting_period", - "tracking_categories,applied_to_lines,contact,accounting_period,payment_method", - "tracking_categories,applied_to_lines,contact,company", - "tracking_categories,applied_to_lines,contact,company,accounting_period", - "tracking_categories,applied_to_lines,contact,company,accounting_period,payment_method", - "tracking_categories,applied_to_lines,contact,company,payment_method", - "tracking_categories,applied_to_lines,contact,payment_method", - "tracking_categories,applied_to_lines,payment_method", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,company,accounting_period,payment_method", - "tracking_categories,company,payment_method", - "tracking_categories,contact", - "tracking_categories,contact,account", - "tracking_categories,contact,account,accounting_period", - "tracking_categories,contact,account,accounting_period,payment_method", - "tracking_categories,contact,account,company", - "tracking_categories,contact,account,company,accounting_period", - "tracking_categories,contact,account,company,accounting_period,payment_method", - "tracking_categories,contact,account,company,payment_method", - "tracking_categories,contact,account,payment_method", - "tracking_categories,contact,accounting_period", - "tracking_categories,contact,accounting_period,payment_method", - "tracking_categories,contact,company", - "tracking_categories,contact,company,accounting_period", - "tracking_categories,contact,company,accounting_period,payment_method", - "tracking_categories,contact,company,payment_method", - "tracking_categories,contact,payment_method", - "tracking_categories,payment_method", -]); - -export declare namespace PaymentsRetrieveRequestExpand { - export type Raw = - | "account" - | "account,accounting_period" - | "account,accounting_period,payment_method" - | "account,company" - | "account,company,accounting_period" - | "account,company,accounting_period,payment_method" - | "account,company,payment_method" - | "account,payment_method" - | "accounting_period" - | "accounting_period,payment_method" - | "applied_to_lines" - | "applied_to_lines,account" - | "applied_to_lines,account,accounting_period" - | "applied_to_lines,account,accounting_period,payment_method" - | "applied_to_lines,account,company" - | "applied_to_lines,account,company,accounting_period" - | "applied_to_lines,account,company,accounting_period,payment_method" - | "applied_to_lines,account,company,payment_method" - | "applied_to_lines,account,payment_method" - | "applied_to_lines,accounting_period" - | "applied_to_lines,accounting_period,payment_method" - | "applied_to_lines,company" - | "applied_to_lines,company,accounting_period" - | "applied_to_lines,company,accounting_period,payment_method" - | "applied_to_lines,company,payment_method" - | "applied_to_lines,contact" - | "applied_to_lines,contact,account" - | "applied_to_lines,contact,account,accounting_period" - | "applied_to_lines,contact,account,accounting_period,payment_method" - | "applied_to_lines,contact,account,company" - | "applied_to_lines,contact,account,company,accounting_period" - | "applied_to_lines,contact,account,company,accounting_period,payment_method" - | "applied_to_lines,contact,account,company,payment_method" - | "applied_to_lines,contact,account,payment_method" - | "applied_to_lines,contact,accounting_period" - | "applied_to_lines,contact,accounting_period,payment_method" - | "applied_to_lines,contact,company" - | "applied_to_lines,contact,company,accounting_period" - | "applied_to_lines,contact,company,accounting_period,payment_method" - | "applied_to_lines,contact,company,payment_method" - | "applied_to_lines,contact,payment_method" - | "applied_to_lines,payment_method" - | "company" - | "company,accounting_period" - | "company,accounting_period,payment_method" - | "company,payment_method" - | "contact" - | "contact,account" - | "contact,account,accounting_period" - | "contact,account,accounting_period,payment_method" - | "contact,account,company" - | "contact,account,company,accounting_period" - | "contact,account,company,accounting_period,payment_method" - | "contact,account,company,payment_method" - | "contact,account,payment_method" - | "contact,accounting_period" - | "contact,accounting_period,payment_method" - | "contact,company" - | "contact,company,accounting_period" - | "contact,company,accounting_period,payment_method" - | "contact,company,payment_method" - | "contact,payment_method" - | "payment_method" - | "tracking_categories" - | "tracking_categories,account" - | "tracking_categories,account,accounting_period" - | "tracking_categories,account,accounting_period,payment_method" - | "tracking_categories,account,company" - | "tracking_categories,account,company,accounting_period" - | "tracking_categories,account,company,accounting_period,payment_method" - | "tracking_categories,account,company,payment_method" - | "tracking_categories,account,payment_method" - | "tracking_categories,accounting_period" - | "tracking_categories,accounting_period,payment_method" - | "tracking_categories,applied_to_lines" - | "tracking_categories,applied_to_lines,account" - | "tracking_categories,applied_to_lines,account,accounting_period" - | "tracking_categories,applied_to_lines,account,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,account,company" - | "tracking_categories,applied_to_lines,account,company,accounting_period" - | "tracking_categories,applied_to_lines,account,company,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,account,company,payment_method" - | "tracking_categories,applied_to_lines,account,payment_method" - | "tracking_categories,applied_to_lines,accounting_period" - | "tracking_categories,applied_to_lines,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,company" - | "tracking_categories,applied_to_lines,company,accounting_period" - | "tracking_categories,applied_to_lines,company,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,company,payment_method" - | "tracking_categories,applied_to_lines,contact" - | "tracking_categories,applied_to_lines,contact,account" - | "tracking_categories,applied_to_lines,contact,account,accounting_period" - | "tracking_categories,applied_to_lines,contact,account,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,contact,account,company" - | "tracking_categories,applied_to_lines,contact,account,company,accounting_period" - | "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,contact,account,company,payment_method" - | "tracking_categories,applied_to_lines,contact,account,payment_method" - | "tracking_categories,applied_to_lines,contact,accounting_period" - | "tracking_categories,applied_to_lines,contact,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,contact,company" - | "tracking_categories,applied_to_lines,contact,company,accounting_period" - | "tracking_categories,applied_to_lines,contact,company,accounting_period,payment_method" - | "tracking_categories,applied_to_lines,contact,company,payment_method" - | "tracking_categories,applied_to_lines,contact,payment_method" - | "tracking_categories,applied_to_lines,payment_method" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,company,accounting_period,payment_method" - | "tracking_categories,company,payment_method" - | "tracking_categories,contact" - | "tracking_categories,contact,account" - | "tracking_categories,contact,account,accounting_period" - | "tracking_categories,contact,account,accounting_period,payment_method" - | "tracking_categories,contact,account,company" - | "tracking_categories,contact,account,company,accounting_period" - | "tracking_categories,contact,account,company,accounting_period,payment_method" - | "tracking_categories,contact,account,company,payment_method" - | "tracking_categories,contact,account,payment_method" - | "tracking_categories,contact,accounting_period" - | "tracking_categories,contact,accounting_period,payment_method" - | "tracking_categories,contact,company" - | "tracking_categories,contact,company,accounting_period" - | "tracking_categories,contact,company,accounting_period,payment_method" - | "tracking_categories,contact,company,payment_method" - | "tracking_categories,contact,payment_method" - | "tracking_categories,payment_method"; -} diff --git a/src/serialization/resources/accounting/resources/payments/types/index.ts b/src/serialization/resources/accounting/resources/payments/types/index.ts deleted file mode 100644 index 56e4a3693..000000000 --- a/src/serialization/resources/accounting/resources/payments/types/index.ts +++ /dev/null @@ -1,2 +0,0 @@ -export * from "./PaymentsListRequestExpand"; -export * from "./PaymentsRetrieveRequestExpand"; diff --git a/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkRequest.ts b/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkRequest.ts new file mode 100644 index 000000000..e5e99ae73 --- /dev/null +++ b/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { PurchaseOrderBatchItem } from "../../../../types/PurchaseOrderBatchItem"; + +export const PurchaseOrderBulkRequest: core.serialization.Schema< + serializers.accounting.PurchaseOrderBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(PurchaseOrderBatchItem)), +}); + +export declare namespace PurchaseOrderBulkRequest { + export interface Raw { + batch_items: PurchaseOrderBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderEndpointRequest.ts b/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderEndpointRequest.ts deleted file mode 100644 index 53a9813d4..000000000 --- a/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { PurchaseOrderRequest } from "../../../../types/PurchaseOrderRequest"; - -export const PurchaseOrderEndpointRequest: core.serialization.Schema< - serializers.accounting.PurchaseOrderEndpointRequest.Raw, - Omit -> = core.serialization.object({ - model: PurchaseOrderRequest, -}); - -export declare namespace PurchaseOrderEndpointRequest { - export interface Raw { - model: PurchaseOrderRequest.Raw; - } -} diff --git a/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/index.ts b/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/index.ts index 72830d645..00c83a224 100644 --- a/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/index.ts @@ -1 +1 @@ -export { PurchaseOrderEndpointRequest } from "./PurchaseOrderEndpointRequest"; +export { PurchaseOrderBulkRequest } from "./PurchaseOrderBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/purchaseOrders/index.ts b/src/serialization/resources/accounting/resources/purchaseOrders/index.ts index d2ec2302c..5ec76921e 100644 --- a/src/serialization/resources/accounting/resources/purchaseOrders/index.ts +++ b/src/serialization/resources/accounting/resources/purchaseOrders/index.ts @@ -1,2 +1 @@ export * from "./client"; -export * from "./types"; diff --git a/src/serialization/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersListRequestExpand.ts b/src/serialization/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersListRequestExpand.ts deleted file mode 100644 index 102c0fee4..000000000 --- a/src/serialization/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersListRequestExpand.ts +++ /dev/null @@ -1,269 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const PurchaseOrdersListRequestExpand: core.serialization.Schema< - serializers.accounting.PurchaseOrdersListRequestExpand.Raw, - Merge.accounting.PurchaseOrdersListRequestExpand -> = core.serialization.enum_([ - "accounting_period", - "accounting_period,payment_term", - "company", - "company,accounting_period", - "company,accounting_period,payment_term", - "company,payment_term", - "delivery_address", - "delivery_address,accounting_period", - "delivery_address,accounting_period,payment_term", - "delivery_address,company", - "delivery_address,company,accounting_period", - "delivery_address,company,accounting_period,payment_term", - "delivery_address,company,payment_term", - "delivery_address,payment_term", - "delivery_address,vendor", - "delivery_address,vendor,accounting_period", - "delivery_address,vendor,accounting_period,payment_term", - "delivery_address,vendor,company", - "delivery_address,vendor,company,accounting_period", - "delivery_address,vendor,company,accounting_period,payment_term", - "delivery_address,vendor,company,payment_term", - "delivery_address,vendor,payment_term", - "line_items", - "line_items,accounting_period", - "line_items,accounting_period,payment_term", - "line_items,company", - "line_items,company,accounting_period", - "line_items,company,accounting_period,payment_term", - "line_items,company,payment_term", - "line_items,delivery_address", - "line_items,delivery_address,accounting_period", - "line_items,delivery_address,accounting_period,payment_term", - "line_items,delivery_address,company", - "line_items,delivery_address,company,accounting_period", - "line_items,delivery_address,company,accounting_period,payment_term", - "line_items,delivery_address,company,payment_term", - "line_items,delivery_address,payment_term", - "line_items,delivery_address,vendor", - "line_items,delivery_address,vendor,accounting_period", - "line_items,delivery_address,vendor,accounting_period,payment_term", - "line_items,delivery_address,vendor,company", - "line_items,delivery_address,vendor,company,accounting_period", - "line_items,delivery_address,vendor,company,accounting_period,payment_term", - "line_items,delivery_address,vendor,company,payment_term", - "line_items,delivery_address,vendor,payment_term", - "line_items,payment_term", - "line_items,tracking_categories", - "line_items,tracking_categories,accounting_period", - "line_items,tracking_categories,accounting_period,payment_term", - "line_items,tracking_categories,company", - "line_items,tracking_categories,company,accounting_period", - "line_items,tracking_categories,company,accounting_period,payment_term", - "line_items,tracking_categories,company,payment_term", - "line_items,tracking_categories,delivery_address", - "line_items,tracking_categories,delivery_address,accounting_period", - "line_items,tracking_categories,delivery_address,accounting_period,payment_term", - "line_items,tracking_categories,delivery_address,company", - "line_items,tracking_categories,delivery_address,company,accounting_period", - "line_items,tracking_categories,delivery_address,company,accounting_period,payment_term", - "line_items,tracking_categories,delivery_address,company,payment_term", - "line_items,tracking_categories,delivery_address,payment_term", - "line_items,tracking_categories,delivery_address,vendor", - "line_items,tracking_categories,delivery_address,vendor,accounting_period", - "line_items,tracking_categories,delivery_address,vendor,accounting_period,payment_term", - "line_items,tracking_categories,delivery_address,vendor,company", - "line_items,tracking_categories,delivery_address,vendor,company,accounting_period", - "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", - "line_items,tracking_categories,delivery_address,vendor,company,payment_term", - "line_items,tracking_categories,delivery_address,vendor,payment_term", - "line_items,tracking_categories,payment_term", - "line_items,tracking_categories,vendor", - "line_items,tracking_categories,vendor,accounting_period", - "line_items,tracking_categories,vendor,accounting_period,payment_term", - "line_items,tracking_categories,vendor,company", - "line_items,tracking_categories,vendor,company,accounting_period", - "line_items,tracking_categories,vendor,company,accounting_period,payment_term", - "line_items,tracking_categories,vendor,company,payment_term", - "line_items,tracking_categories,vendor,payment_term", - "line_items,vendor", - "line_items,vendor,accounting_period", - "line_items,vendor,accounting_period,payment_term", - "line_items,vendor,company", - "line_items,vendor,company,accounting_period", - "line_items,vendor,company,accounting_period,payment_term", - "line_items,vendor,company,payment_term", - "line_items,vendor,payment_term", - "payment_term", - "tracking_categories", - "tracking_categories,accounting_period", - "tracking_categories,accounting_period,payment_term", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,company,accounting_period,payment_term", - "tracking_categories,company,payment_term", - "tracking_categories,delivery_address", - "tracking_categories,delivery_address,accounting_period", - "tracking_categories,delivery_address,accounting_period,payment_term", - "tracking_categories,delivery_address,company", - "tracking_categories,delivery_address,company,accounting_period", - "tracking_categories,delivery_address,company,accounting_period,payment_term", - "tracking_categories,delivery_address,company,payment_term", - "tracking_categories,delivery_address,payment_term", - "tracking_categories,delivery_address,vendor", - "tracking_categories,delivery_address,vendor,accounting_period", - "tracking_categories,delivery_address,vendor,accounting_period,payment_term", - "tracking_categories,delivery_address,vendor,company", - "tracking_categories,delivery_address,vendor,company,accounting_period", - "tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", - "tracking_categories,delivery_address,vendor,company,payment_term", - "tracking_categories,delivery_address,vendor,payment_term", - "tracking_categories,payment_term", - "tracking_categories,vendor", - "tracking_categories,vendor,accounting_period", - "tracking_categories,vendor,accounting_period,payment_term", - "tracking_categories,vendor,company", - "tracking_categories,vendor,company,accounting_period", - "tracking_categories,vendor,company,accounting_period,payment_term", - "tracking_categories,vendor,company,payment_term", - "tracking_categories,vendor,payment_term", - "vendor", - "vendor,accounting_period", - "vendor,accounting_period,payment_term", - "vendor,company", - "vendor,company,accounting_period", - "vendor,company,accounting_period,payment_term", - "vendor,company,payment_term", - "vendor,payment_term", -]); - -export declare namespace PurchaseOrdersListRequestExpand { - export type Raw = - | "accounting_period" - | "accounting_period,payment_term" - | "company" - | "company,accounting_period" - | "company,accounting_period,payment_term" - | "company,payment_term" - | "delivery_address" - | "delivery_address,accounting_period" - | "delivery_address,accounting_period,payment_term" - | "delivery_address,company" - | "delivery_address,company,accounting_period" - | "delivery_address,company,accounting_period,payment_term" - | "delivery_address,company,payment_term" - | "delivery_address,payment_term" - | "delivery_address,vendor" - | "delivery_address,vendor,accounting_period" - | "delivery_address,vendor,accounting_period,payment_term" - | "delivery_address,vendor,company" - | "delivery_address,vendor,company,accounting_period" - | "delivery_address,vendor,company,accounting_period,payment_term" - | "delivery_address,vendor,company,payment_term" - | "delivery_address,vendor,payment_term" - | "line_items" - | "line_items,accounting_period" - | "line_items,accounting_period,payment_term" - | "line_items,company" - | "line_items,company,accounting_period" - | "line_items,company,accounting_period,payment_term" - | "line_items,company,payment_term" - | "line_items,delivery_address" - | "line_items,delivery_address,accounting_period" - | "line_items,delivery_address,accounting_period,payment_term" - | "line_items,delivery_address,company" - | "line_items,delivery_address,company,accounting_period" - | "line_items,delivery_address,company,accounting_period,payment_term" - | "line_items,delivery_address,company,payment_term" - | "line_items,delivery_address,payment_term" - | "line_items,delivery_address,vendor" - | "line_items,delivery_address,vendor,accounting_period" - | "line_items,delivery_address,vendor,accounting_period,payment_term" - | "line_items,delivery_address,vendor,company" - | "line_items,delivery_address,vendor,company,accounting_period" - | "line_items,delivery_address,vendor,company,accounting_period,payment_term" - | "line_items,delivery_address,vendor,company,payment_term" - | "line_items,delivery_address,vendor,payment_term" - | "line_items,payment_term" - | "line_items,tracking_categories" - | "line_items,tracking_categories,accounting_period" - | "line_items,tracking_categories,accounting_period,payment_term" - | "line_items,tracking_categories,company" - | "line_items,tracking_categories,company,accounting_period" - | "line_items,tracking_categories,company,accounting_period,payment_term" - | "line_items,tracking_categories,company,payment_term" - | "line_items,tracking_categories,delivery_address" - | "line_items,tracking_categories,delivery_address,accounting_period" - | "line_items,tracking_categories,delivery_address,accounting_period,payment_term" - | "line_items,tracking_categories,delivery_address,company" - | "line_items,tracking_categories,delivery_address,company,accounting_period" - | "line_items,tracking_categories,delivery_address,company,accounting_period,payment_term" - | "line_items,tracking_categories,delivery_address,company,payment_term" - | "line_items,tracking_categories,delivery_address,payment_term" - | "line_items,tracking_categories,delivery_address,vendor" - | "line_items,tracking_categories,delivery_address,vendor,accounting_period" - | "line_items,tracking_categories,delivery_address,vendor,accounting_period,payment_term" - | "line_items,tracking_categories,delivery_address,vendor,company" - | "line_items,tracking_categories,delivery_address,vendor,company,accounting_period" - | "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term" - | "line_items,tracking_categories,delivery_address,vendor,company,payment_term" - | "line_items,tracking_categories,delivery_address,vendor,payment_term" - | "line_items,tracking_categories,payment_term" - | "line_items,tracking_categories,vendor" - | "line_items,tracking_categories,vendor,accounting_period" - | "line_items,tracking_categories,vendor,accounting_period,payment_term" - | "line_items,tracking_categories,vendor,company" - | "line_items,tracking_categories,vendor,company,accounting_period" - | "line_items,tracking_categories,vendor,company,accounting_period,payment_term" - | "line_items,tracking_categories,vendor,company,payment_term" - | "line_items,tracking_categories,vendor,payment_term" - | "line_items,vendor" - | "line_items,vendor,accounting_period" - | "line_items,vendor,accounting_period,payment_term" - | "line_items,vendor,company" - | "line_items,vendor,company,accounting_period" - | "line_items,vendor,company,accounting_period,payment_term" - | "line_items,vendor,company,payment_term" - | "line_items,vendor,payment_term" - | "payment_term" - | "tracking_categories" - | "tracking_categories,accounting_period" - | "tracking_categories,accounting_period,payment_term" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,company,accounting_period,payment_term" - | "tracking_categories,company,payment_term" - | "tracking_categories,delivery_address" - | "tracking_categories,delivery_address,accounting_period" - | "tracking_categories,delivery_address,accounting_period,payment_term" - | "tracking_categories,delivery_address,company" - | "tracking_categories,delivery_address,company,accounting_period" - | "tracking_categories,delivery_address,company,accounting_period,payment_term" - | "tracking_categories,delivery_address,company,payment_term" - | "tracking_categories,delivery_address,payment_term" - | "tracking_categories,delivery_address,vendor" - | "tracking_categories,delivery_address,vendor,accounting_period" - | "tracking_categories,delivery_address,vendor,accounting_period,payment_term" - | "tracking_categories,delivery_address,vendor,company" - | "tracking_categories,delivery_address,vendor,company,accounting_period" - | "tracking_categories,delivery_address,vendor,company,accounting_period,payment_term" - | "tracking_categories,delivery_address,vendor,company,payment_term" - | "tracking_categories,delivery_address,vendor,payment_term" - | "tracking_categories,payment_term" - | "tracking_categories,vendor" - | "tracking_categories,vendor,accounting_period" - | "tracking_categories,vendor,accounting_period,payment_term" - | "tracking_categories,vendor,company" - | "tracking_categories,vendor,company,accounting_period" - | "tracking_categories,vendor,company,accounting_period,payment_term" - | "tracking_categories,vendor,company,payment_term" - | "tracking_categories,vendor,payment_term" - | "vendor" - | "vendor,accounting_period" - | "vendor,accounting_period,payment_term" - | "vendor,company" - | "vendor,company,accounting_period" - | "vendor,company,accounting_period,payment_term" - | "vendor,company,payment_term" - | "vendor,payment_term"; -} diff --git a/src/serialization/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersRetrieveRequestExpand.ts b/src/serialization/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersRetrieveRequestExpand.ts deleted file mode 100644 index e40c86533..000000000 --- a/src/serialization/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersRetrieveRequestExpand.ts +++ /dev/null @@ -1,269 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const PurchaseOrdersRetrieveRequestExpand: core.serialization.Schema< - serializers.accounting.PurchaseOrdersRetrieveRequestExpand.Raw, - Merge.accounting.PurchaseOrdersRetrieveRequestExpand -> = core.serialization.enum_([ - "accounting_period", - "accounting_period,payment_term", - "company", - "company,accounting_period", - "company,accounting_period,payment_term", - "company,payment_term", - "delivery_address", - "delivery_address,accounting_period", - "delivery_address,accounting_period,payment_term", - "delivery_address,company", - "delivery_address,company,accounting_period", - "delivery_address,company,accounting_period,payment_term", - "delivery_address,company,payment_term", - "delivery_address,payment_term", - "delivery_address,vendor", - "delivery_address,vendor,accounting_period", - "delivery_address,vendor,accounting_period,payment_term", - "delivery_address,vendor,company", - "delivery_address,vendor,company,accounting_period", - "delivery_address,vendor,company,accounting_period,payment_term", - "delivery_address,vendor,company,payment_term", - "delivery_address,vendor,payment_term", - "line_items", - "line_items,accounting_period", - "line_items,accounting_period,payment_term", - "line_items,company", - "line_items,company,accounting_period", - "line_items,company,accounting_period,payment_term", - "line_items,company,payment_term", - "line_items,delivery_address", - "line_items,delivery_address,accounting_period", - "line_items,delivery_address,accounting_period,payment_term", - "line_items,delivery_address,company", - "line_items,delivery_address,company,accounting_period", - "line_items,delivery_address,company,accounting_period,payment_term", - "line_items,delivery_address,company,payment_term", - "line_items,delivery_address,payment_term", - "line_items,delivery_address,vendor", - "line_items,delivery_address,vendor,accounting_period", - "line_items,delivery_address,vendor,accounting_period,payment_term", - "line_items,delivery_address,vendor,company", - "line_items,delivery_address,vendor,company,accounting_period", - "line_items,delivery_address,vendor,company,accounting_period,payment_term", - "line_items,delivery_address,vendor,company,payment_term", - "line_items,delivery_address,vendor,payment_term", - "line_items,payment_term", - "line_items,tracking_categories", - "line_items,tracking_categories,accounting_period", - "line_items,tracking_categories,accounting_period,payment_term", - "line_items,tracking_categories,company", - "line_items,tracking_categories,company,accounting_period", - "line_items,tracking_categories,company,accounting_period,payment_term", - "line_items,tracking_categories,company,payment_term", - "line_items,tracking_categories,delivery_address", - "line_items,tracking_categories,delivery_address,accounting_period", - "line_items,tracking_categories,delivery_address,accounting_period,payment_term", - "line_items,tracking_categories,delivery_address,company", - "line_items,tracking_categories,delivery_address,company,accounting_period", - "line_items,tracking_categories,delivery_address,company,accounting_period,payment_term", - "line_items,tracking_categories,delivery_address,company,payment_term", - "line_items,tracking_categories,delivery_address,payment_term", - "line_items,tracking_categories,delivery_address,vendor", - "line_items,tracking_categories,delivery_address,vendor,accounting_period", - "line_items,tracking_categories,delivery_address,vendor,accounting_period,payment_term", - "line_items,tracking_categories,delivery_address,vendor,company", - "line_items,tracking_categories,delivery_address,vendor,company,accounting_period", - "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", - "line_items,tracking_categories,delivery_address,vendor,company,payment_term", - "line_items,tracking_categories,delivery_address,vendor,payment_term", - "line_items,tracking_categories,payment_term", - "line_items,tracking_categories,vendor", - "line_items,tracking_categories,vendor,accounting_period", - "line_items,tracking_categories,vendor,accounting_period,payment_term", - "line_items,tracking_categories,vendor,company", - "line_items,tracking_categories,vendor,company,accounting_period", - "line_items,tracking_categories,vendor,company,accounting_period,payment_term", - "line_items,tracking_categories,vendor,company,payment_term", - "line_items,tracking_categories,vendor,payment_term", - "line_items,vendor", - "line_items,vendor,accounting_period", - "line_items,vendor,accounting_period,payment_term", - "line_items,vendor,company", - "line_items,vendor,company,accounting_period", - "line_items,vendor,company,accounting_period,payment_term", - "line_items,vendor,company,payment_term", - "line_items,vendor,payment_term", - "payment_term", - "tracking_categories", - "tracking_categories,accounting_period", - "tracking_categories,accounting_period,payment_term", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,company,accounting_period,payment_term", - "tracking_categories,company,payment_term", - "tracking_categories,delivery_address", - "tracking_categories,delivery_address,accounting_period", - "tracking_categories,delivery_address,accounting_period,payment_term", - "tracking_categories,delivery_address,company", - "tracking_categories,delivery_address,company,accounting_period", - "tracking_categories,delivery_address,company,accounting_period,payment_term", - "tracking_categories,delivery_address,company,payment_term", - "tracking_categories,delivery_address,payment_term", - "tracking_categories,delivery_address,vendor", - "tracking_categories,delivery_address,vendor,accounting_period", - "tracking_categories,delivery_address,vendor,accounting_period,payment_term", - "tracking_categories,delivery_address,vendor,company", - "tracking_categories,delivery_address,vendor,company,accounting_period", - "tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", - "tracking_categories,delivery_address,vendor,company,payment_term", - "tracking_categories,delivery_address,vendor,payment_term", - "tracking_categories,payment_term", - "tracking_categories,vendor", - "tracking_categories,vendor,accounting_period", - "tracking_categories,vendor,accounting_period,payment_term", - "tracking_categories,vendor,company", - "tracking_categories,vendor,company,accounting_period", - "tracking_categories,vendor,company,accounting_period,payment_term", - "tracking_categories,vendor,company,payment_term", - "tracking_categories,vendor,payment_term", - "vendor", - "vendor,accounting_period", - "vendor,accounting_period,payment_term", - "vendor,company", - "vendor,company,accounting_period", - "vendor,company,accounting_period,payment_term", - "vendor,company,payment_term", - "vendor,payment_term", -]); - -export declare namespace PurchaseOrdersRetrieveRequestExpand { - export type Raw = - | "accounting_period" - | "accounting_period,payment_term" - | "company" - | "company,accounting_period" - | "company,accounting_period,payment_term" - | "company,payment_term" - | "delivery_address" - | "delivery_address,accounting_period" - | "delivery_address,accounting_period,payment_term" - | "delivery_address,company" - | "delivery_address,company,accounting_period" - | "delivery_address,company,accounting_period,payment_term" - | "delivery_address,company,payment_term" - | "delivery_address,payment_term" - | "delivery_address,vendor" - | "delivery_address,vendor,accounting_period" - | "delivery_address,vendor,accounting_period,payment_term" - | "delivery_address,vendor,company" - | "delivery_address,vendor,company,accounting_period" - | "delivery_address,vendor,company,accounting_period,payment_term" - | "delivery_address,vendor,company,payment_term" - | "delivery_address,vendor,payment_term" - | "line_items" - | "line_items,accounting_period" - | "line_items,accounting_period,payment_term" - | "line_items,company" - | "line_items,company,accounting_period" - | "line_items,company,accounting_period,payment_term" - | "line_items,company,payment_term" - | "line_items,delivery_address" - | "line_items,delivery_address,accounting_period" - | "line_items,delivery_address,accounting_period,payment_term" - | "line_items,delivery_address,company" - | "line_items,delivery_address,company,accounting_period" - | "line_items,delivery_address,company,accounting_period,payment_term" - | "line_items,delivery_address,company,payment_term" - | "line_items,delivery_address,payment_term" - | "line_items,delivery_address,vendor" - | "line_items,delivery_address,vendor,accounting_period" - | "line_items,delivery_address,vendor,accounting_period,payment_term" - | "line_items,delivery_address,vendor,company" - | "line_items,delivery_address,vendor,company,accounting_period" - | "line_items,delivery_address,vendor,company,accounting_period,payment_term" - | "line_items,delivery_address,vendor,company,payment_term" - | "line_items,delivery_address,vendor,payment_term" - | "line_items,payment_term" - | "line_items,tracking_categories" - | "line_items,tracking_categories,accounting_period" - | "line_items,tracking_categories,accounting_period,payment_term" - | "line_items,tracking_categories,company" - | "line_items,tracking_categories,company,accounting_period" - | "line_items,tracking_categories,company,accounting_period,payment_term" - | "line_items,tracking_categories,company,payment_term" - | "line_items,tracking_categories,delivery_address" - | "line_items,tracking_categories,delivery_address,accounting_period" - | "line_items,tracking_categories,delivery_address,accounting_period,payment_term" - | "line_items,tracking_categories,delivery_address,company" - | "line_items,tracking_categories,delivery_address,company,accounting_period" - | "line_items,tracking_categories,delivery_address,company,accounting_period,payment_term" - | "line_items,tracking_categories,delivery_address,company,payment_term" - | "line_items,tracking_categories,delivery_address,payment_term" - | "line_items,tracking_categories,delivery_address,vendor" - | "line_items,tracking_categories,delivery_address,vendor,accounting_period" - | "line_items,tracking_categories,delivery_address,vendor,accounting_period,payment_term" - | "line_items,tracking_categories,delivery_address,vendor,company" - | "line_items,tracking_categories,delivery_address,vendor,company,accounting_period" - | "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term" - | "line_items,tracking_categories,delivery_address,vendor,company,payment_term" - | "line_items,tracking_categories,delivery_address,vendor,payment_term" - | "line_items,tracking_categories,payment_term" - | "line_items,tracking_categories,vendor" - | "line_items,tracking_categories,vendor,accounting_period" - | "line_items,tracking_categories,vendor,accounting_period,payment_term" - | "line_items,tracking_categories,vendor,company" - | "line_items,tracking_categories,vendor,company,accounting_period" - | "line_items,tracking_categories,vendor,company,accounting_period,payment_term" - | "line_items,tracking_categories,vendor,company,payment_term" - | "line_items,tracking_categories,vendor,payment_term" - | "line_items,vendor" - | "line_items,vendor,accounting_period" - | "line_items,vendor,accounting_period,payment_term" - | "line_items,vendor,company" - | "line_items,vendor,company,accounting_period" - | "line_items,vendor,company,accounting_period,payment_term" - | "line_items,vendor,company,payment_term" - | "line_items,vendor,payment_term" - | "payment_term" - | "tracking_categories" - | "tracking_categories,accounting_period" - | "tracking_categories,accounting_period,payment_term" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,company,accounting_period,payment_term" - | "tracking_categories,company,payment_term" - | "tracking_categories,delivery_address" - | "tracking_categories,delivery_address,accounting_period" - | "tracking_categories,delivery_address,accounting_period,payment_term" - | "tracking_categories,delivery_address,company" - | "tracking_categories,delivery_address,company,accounting_period" - | "tracking_categories,delivery_address,company,accounting_period,payment_term" - | "tracking_categories,delivery_address,company,payment_term" - | "tracking_categories,delivery_address,payment_term" - | "tracking_categories,delivery_address,vendor" - | "tracking_categories,delivery_address,vendor,accounting_period" - | "tracking_categories,delivery_address,vendor,accounting_period,payment_term" - | "tracking_categories,delivery_address,vendor,company" - | "tracking_categories,delivery_address,vendor,company,accounting_period" - | "tracking_categories,delivery_address,vendor,company,accounting_period,payment_term" - | "tracking_categories,delivery_address,vendor,company,payment_term" - | "tracking_categories,delivery_address,vendor,payment_term" - | "tracking_categories,payment_term" - | "tracking_categories,vendor" - | "tracking_categories,vendor,accounting_period" - | "tracking_categories,vendor,accounting_period,payment_term" - | "tracking_categories,vendor,company" - | "tracking_categories,vendor,company,accounting_period" - | "tracking_categories,vendor,company,accounting_period,payment_term" - | "tracking_categories,vendor,company,payment_term" - | "tracking_categories,vendor,payment_term" - | "vendor" - | "vendor,accounting_period" - | "vendor,accounting_period,payment_term" - | "vendor,company" - | "vendor,company,accounting_period" - | "vendor,company,accounting_period,payment_term" - | "vendor,company,payment_term" - | "vendor,payment_term"; -} diff --git a/src/serialization/resources/accounting/resources/purchaseOrders/types/index.ts b/src/serialization/resources/accounting/resources/purchaseOrders/types/index.ts deleted file mode 100644 index fd510edde..000000000 --- a/src/serialization/resources/accounting/resources/purchaseOrders/types/index.ts +++ /dev/null @@ -1,2 +0,0 @@ -export * from "./PurchaseOrdersListRequestExpand"; -export * from "./PurchaseOrdersRetrieveRequestExpand"; diff --git a/src/serialization/resources/accounting/resources/salesOrders/client/index.ts b/src/serialization/resources/accounting/resources/salesOrders/client/index.ts new file mode 100644 index 000000000..415726b7f --- /dev/null +++ b/src/serialization/resources/accounting/resources/salesOrders/client/index.ts @@ -0,0 +1 @@ +export * from "./requests"; diff --git a/src/serialization/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkRequest.ts b/src/serialization/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkRequest.ts new file mode 100644 index 000000000..810b157ef --- /dev/null +++ b/src/serialization/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { SalesOrderBatchItem } from "../../../../types/SalesOrderBatchItem"; + +export const SalesOrderBulkRequest: core.serialization.Schema< + serializers.accounting.SalesOrderBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(SalesOrderBatchItem)), +}); + +export declare namespace SalesOrderBulkRequest { + export interface Raw { + batch_items: SalesOrderBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/salesOrders/client/requests/index.ts b/src/serialization/resources/accounting/resources/salesOrders/client/requests/index.ts new file mode 100644 index 000000000..fba83ad2a --- /dev/null +++ b/src/serialization/resources/accounting/resources/salesOrders/client/requests/index.ts @@ -0,0 +1 @@ +export { SalesOrderBulkRequest } from "./SalesOrderBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/salesOrders/index.ts b/src/serialization/resources/accounting/resources/salesOrders/index.ts new file mode 100644 index 000000000..5ec76921e --- /dev/null +++ b/src/serialization/resources/accounting/resources/salesOrders/index.ts @@ -0,0 +1 @@ +export * from "./client"; diff --git a/src/serialization/resources/accounting/resources/transactions/index.ts b/src/serialization/resources/accounting/resources/transactions/index.ts deleted file mode 100644 index eea524d65..000000000 --- a/src/serialization/resources/accounting/resources/transactions/index.ts +++ /dev/null @@ -1 +0,0 @@ -export * from "./types"; diff --git a/src/serialization/resources/accounting/resources/transactions/types/TransactionsListRequestExpand.ts b/src/serialization/resources/accounting/resources/transactions/types/TransactionsListRequestExpand.ts deleted file mode 100644 index a808a6b10..000000000 --- a/src/serialization/resources/accounting/resources/transactions/types/TransactionsListRequestExpand.ts +++ /dev/null @@ -1,141 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const TransactionsListRequestExpand: core.serialization.Schema< - serializers.accounting.TransactionsListRequestExpand.Raw, - Merge.accounting.TransactionsListRequestExpand -> = core.serialization.enum_([ - "account", - "account,accounting_period", - "account,company", - "account,company,accounting_period", - "accounting_period", - "company", - "company,accounting_period", - "contact", - "contact,account", - "contact,account,accounting_period", - "contact,account,company", - "contact,account,company,accounting_period", - "contact,accounting_period", - "contact,company", - "contact,company,accounting_period", - "line_items", - "line_items,account", - "line_items,account,accounting_period", - "line_items,account,company", - "line_items,account,company,accounting_period", - "line_items,accounting_period", - "line_items,company", - "line_items,company,accounting_period", - "line_items,contact", - "line_items,contact,account", - "line_items,contact,account,accounting_period", - "line_items,contact,account,company", - "line_items,contact,account,company,accounting_period", - "line_items,contact,accounting_period", - "line_items,contact,company", - "line_items,contact,company,accounting_period", - "line_items,tracking_categories", - "line_items,tracking_categories,account", - "line_items,tracking_categories,account,accounting_period", - "line_items,tracking_categories,account,company", - "line_items,tracking_categories,account,company,accounting_period", - "line_items,tracking_categories,accounting_period", - "line_items,tracking_categories,company", - "line_items,tracking_categories,company,accounting_period", - "line_items,tracking_categories,contact", - "line_items,tracking_categories,contact,account", - "line_items,tracking_categories,contact,account,accounting_period", - "line_items,tracking_categories,contact,account,company", - "line_items,tracking_categories,contact,account,company,accounting_period", - "line_items,tracking_categories,contact,accounting_period", - "line_items,tracking_categories,contact,company", - "line_items,tracking_categories,contact,company,accounting_period", - "tracking_categories", - "tracking_categories,account", - "tracking_categories,account,accounting_period", - "tracking_categories,account,company", - "tracking_categories,account,company,accounting_period", - "tracking_categories,accounting_period", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,contact", - "tracking_categories,contact,account", - "tracking_categories,contact,account,accounting_period", - "tracking_categories,contact,account,company", - "tracking_categories,contact,account,company,accounting_period", - "tracking_categories,contact,accounting_period", - "tracking_categories,contact,company", - "tracking_categories,contact,company,accounting_period", -]); - -export declare namespace TransactionsListRequestExpand { - export type Raw = - | "account" - | "account,accounting_period" - | "account,company" - | "account,company,accounting_period" - | "accounting_period" - | "company" - | "company,accounting_period" - | "contact" - | "contact,account" - | "contact,account,accounting_period" - | "contact,account,company" - | "contact,account,company,accounting_period" - | "contact,accounting_period" - | "contact,company" - | "contact,company,accounting_period" - | "line_items" - | "line_items,account" - | "line_items,account,accounting_period" - | "line_items,account,company" - | "line_items,account,company,accounting_period" - | "line_items,accounting_period" - | "line_items,company" - | "line_items,company,accounting_period" - | "line_items,contact" - | "line_items,contact,account" - | "line_items,contact,account,accounting_period" - | "line_items,contact,account,company" - | "line_items,contact,account,company,accounting_period" - | "line_items,contact,accounting_period" - | "line_items,contact,company" - | "line_items,contact,company,accounting_period" - | "line_items,tracking_categories" - | "line_items,tracking_categories,account" - | "line_items,tracking_categories,account,accounting_period" - | "line_items,tracking_categories,account,company" - | "line_items,tracking_categories,account,company,accounting_period" - | "line_items,tracking_categories,accounting_period" - | "line_items,tracking_categories,company" - | "line_items,tracking_categories,company,accounting_period" - | "line_items,tracking_categories,contact" - | "line_items,tracking_categories,contact,account" - | "line_items,tracking_categories,contact,account,accounting_period" - | "line_items,tracking_categories,contact,account,company" - | "line_items,tracking_categories,contact,account,company,accounting_period" - | "line_items,tracking_categories,contact,accounting_period" - | "line_items,tracking_categories,contact,company" - | "line_items,tracking_categories,contact,company,accounting_period" - | "tracking_categories" - | "tracking_categories,account" - | "tracking_categories,account,accounting_period" - | "tracking_categories,account,company" - | "tracking_categories,account,company,accounting_period" - | "tracking_categories,accounting_period" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,contact" - | "tracking_categories,contact,account" - | "tracking_categories,contact,account,accounting_period" - | "tracking_categories,contact,account,company" - | "tracking_categories,contact,account,company,accounting_period" - | "tracking_categories,contact,accounting_period" - | "tracking_categories,contact,company" - | "tracking_categories,contact,company,accounting_period"; -} diff --git a/src/serialization/resources/accounting/resources/transactions/types/TransactionsRetrieveRequestExpand.ts b/src/serialization/resources/accounting/resources/transactions/types/TransactionsRetrieveRequestExpand.ts deleted file mode 100644 index f5aac3ea8..000000000 --- a/src/serialization/resources/accounting/resources/transactions/types/TransactionsRetrieveRequestExpand.ts +++ /dev/null @@ -1,141 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../api/index"; -import * as core from "../../../../../../core"; -import type * as serializers from "../../../../../index"; - -export const TransactionsRetrieveRequestExpand: core.serialization.Schema< - serializers.accounting.TransactionsRetrieveRequestExpand.Raw, - Merge.accounting.TransactionsRetrieveRequestExpand -> = core.serialization.enum_([ - "account", - "account,accounting_period", - "account,company", - "account,company,accounting_period", - "accounting_period", - "company", - "company,accounting_period", - "contact", - "contact,account", - "contact,account,accounting_period", - "contact,account,company", - "contact,account,company,accounting_period", - "contact,accounting_period", - "contact,company", - "contact,company,accounting_period", - "line_items", - "line_items,account", - "line_items,account,accounting_period", - "line_items,account,company", - "line_items,account,company,accounting_period", - "line_items,accounting_period", - "line_items,company", - "line_items,company,accounting_period", - "line_items,contact", - "line_items,contact,account", - "line_items,contact,account,accounting_period", - "line_items,contact,account,company", - "line_items,contact,account,company,accounting_period", - "line_items,contact,accounting_period", - "line_items,contact,company", - "line_items,contact,company,accounting_period", - "line_items,tracking_categories", - "line_items,tracking_categories,account", - "line_items,tracking_categories,account,accounting_period", - "line_items,tracking_categories,account,company", - "line_items,tracking_categories,account,company,accounting_period", - "line_items,tracking_categories,accounting_period", - "line_items,tracking_categories,company", - "line_items,tracking_categories,company,accounting_period", - "line_items,tracking_categories,contact", - "line_items,tracking_categories,contact,account", - "line_items,tracking_categories,contact,account,accounting_period", - "line_items,tracking_categories,contact,account,company", - "line_items,tracking_categories,contact,account,company,accounting_period", - "line_items,tracking_categories,contact,accounting_period", - "line_items,tracking_categories,contact,company", - "line_items,tracking_categories,contact,company,accounting_period", - "tracking_categories", - "tracking_categories,account", - "tracking_categories,account,accounting_period", - "tracking_categories,account,company", - "tracking_categories,account,company,accounting_period", - "tracking_categories,accounting_period", - "tracking_categories,company", - "tracking_categories,company,accounting_period", - "tracking_categories,contact", - "tracking_categories,contact,account", - "tracking_categories,contact,account,accounting_period", - "tracking_categories,contact,account,company", - "tracking_categories,contact,account,company,accounting_period", - "tracking_categories,contact,accounting_period", - "tracking_categories,contact,company", - "tracking_categories,contact,company,accounting_period", -]); - -export declare namespace TransactionsRetrieveRequestExpand { - export type Raw = - | "account" - | "account,accounting_period" - | "account,company" - | "account,company,accounting_period" - | "accounting_period" - | "company" - | "company,accounting_period" - | "contact" - | "contact,account" - | "contact,account,accounting_period" - | "contact,account,company" - | "contact,account,company,accounting_period" - | "contact,accounting_period" - | "contact,company" - | "contact,company,accounting_period" - | "line_items" - | "line_items,account" - | "line_items,account,accounting_period" - | "line_items,account,company" - | "line_items,account,company,accounting_period" - | "line_items,accounting_period" - | "line_items,company" - | "line_items,company,accounting_period" - | "line_items,contact" - | "line_items,contact,account" - | "line_items,contact,account,accounting_period" - | "line_items,contact,account,company" - | "line_items,contact,account,company,accounting_period" - | "line_items,contact,accounting_period" - | "line_items,contact,company" - | "line_items,contact,company,accounting_period" - | "line_items,tracking_categories" - | "line_items,tracking_categories,account" - | "line_items,tracking_categories,account,accounting_period" - | "line_items,tracking_categories,account,company" - | "line_items,tracking_categories,account,company,accounting_period" - | "line_items,tracking_categories,accounting_period" - | "line_items,tracking_categories,company" - | "line_items,tracking_categories,company,accounting_period" - | "line_items,tracking_categories,contact" - | "line_items,tracking_categories,contact,account" - | "line_items,tracking_categories,contact,account,accounting_period" - | "line_items,tracking_categories,contact,account,company" - | "line_items,tracking_categories,contact,account,company,accounting_period" - | "line_items,tracking_categories,contact,accounting_period" - | "line_items,tracking_categories,contact,company" - | "line_items,tracking_categories,contact,company,accounting_period" - | "tracking_categories" - | "tracking_categories,account" - | "tracking_categories,account,accounting_period" - | "tracking_categories,account,company" - | "tracking_categories,account,company,accounting_period" - | "tracking_categories,accounting_period" - | "tracking_categories,company" - | "tracking_categories,company,accounting_period" - | "tracking_categories,contact" - | "tracking_categories,contact,account" - | "tracking_categories,contact,account,accounting_period" - | "tracking_categories,contact,account,company" - | "tracking_categories,contact,account,company,accounting_period" - | "tracking_categories,contact,accounting_period" - | "tracking_categories,contact,company" - | "tracking_categories,contact,company,accounting_period"; -} diff --git a/src/serialization/resources/accounting/resources/transactions/types/index.ts b/src/serialization/resources/accounting/resources/transactions/types/index.ts deleted file mode 100644 index d40b559e9..000000000 --- a/src/serialization/resources/accounting/resources/transactions/types/index.ts +++ /dev/null @@ -1,2 +0,0 @@ -export * from "./TransactionsListRequestExpand"; -export * from "./TransactionsRetrieveRequestExpand"; diff --git a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/ApplyVendorCreditRequest.ts b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/ApplyVendorCreditRequest.ts new file mode 100644 index 000000000..aea3def14 --- /dev/null +++ b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/ApplyVendorCreditRequest.ts @@ -0,0 +1,22 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; + +export const ApplyVendorCreditRequest: core.serialization.Schema< + serializers.accounting.ApplyVendorCreditRequest.Raw, + Omit +> = core.serialization.object({ + invoice: core.serialization.string().optional(), + appliedDate: core.serialization.property("applied_date", core.serialization.date()), + appliedAmount: core.serialization.property("applied_amount", core.serialization.string()), +}); + +export declare namespace ApplyVendorCreditRequest { + export interface Raw { + invoice?: string | null; + applied_date: string; + applied_amount: string; + } +} diff --git a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/PatchedVendorCreditEndpointRequest.ts b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/PatchedVendorCreditEndpointRequest.ts new file mode 100644 index 000000000..e563df6dd --- /dev/null +++ b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/PatchedVendorCreditEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { PatchedVendorCreditRequest } from "../../../../types/PatchedVendorCreditRequest"; + +export const PatchedVendorCreditEndpointRequest: core.serialization.Schema< + serializers.accounting.PatchedVendorCreditEndpointRequest.Raw, + Omit +> = core.serialization.object({ + model: PatchedVendorCreditRequest, +}); + +export declare namespace PatchedVendorCreditEndpointRequest { + export interface Raw { + model: PatchedVendorCreditRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkRequest.ts b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkRequest.ts new file mode 100644 index 000000000..3333f3628 --- /dev/null +++ b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../../api/index"; +import * as core from "../../../../../../../core"; +import type * as serializers from "../../../../../../index"; +import { VendorCreditBatchItem } from "../../../../types/VendorCreditBatchItem"; + +export const VendorCreditBulkRequest: core.serialization.Schema< + serializers.accounting.VendorCreditBulkRequest.Raw, + Omit +> = core.serialization.object({ + batchItems: core.serialization.property("batch_items", core.serialization.list(VendorCreditBatchItem)), +}); + +export declare namespace VendorCreditBulkRequest { + export interface Raw { + batch_items: VendorCreditBatchItem.Raw[]; + } +} diff --git a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts deleted file mode 100644 index 3f72a5ccc..000000000 --- a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditEndpointRequest.ts +++ /dev/null @@ -1,19 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { VendorCreditRequest } from "../../../../types/VendorCreditRequest"; - -export const VendorCreditEndpointRequest: core.serialization.Schema< - serializers.accounting.VendorCreditEndpointRequest.Raw, - Omit -> = core.serialization.object({ - model: VendorCreditRequest, -}); - -export declare namespace VendorCreditEndpointRequest { - export interface Raw { - model: VendorCreditRequest.Raw; - } -} diff --git a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/index.ts b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/index.ts index be42ee1ac..d3fd57fdf 100644 --- a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/index.ts +++ b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/index.ts @@ -1 +1,3 @@ -export { VendorCreditEndpointRequest } from "./VendorCreditEndpointRequest"; +export { ApplyVendorCreditRequest } from "./ApplyVendorCreditRequest"; +export { PatchedVendorCreditEndpointRequest } from "./PatchedVendorCreditEndpointRequest"; +export { VendorCreditBulkRequest } from "./VendorCreditBulkRequest"; diff --git a/src/serialization/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts new file mode 100644 index 000000000..b9069d31d --- /dev/null +++ b/src/serialization/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts @@ -0,0 +1,77 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../../../api/index"; +import * as core from "../../../../../../core"; +import type * as serializers from "../../../../../index"; + +export const VendorCreditsBatchObjectsListRequestExpand: core.serialization.Schema< + serializers.accounting.VendorCreditsBatchObjectsListRequestExpand.Raw, + Merge.accounting.VendorCreditsBatchObjectsListRequestExpand +> = core.serialization.enum_([ + "accounting_period", + "company", + "company,accounting_period", + "lines", + "lines,accounting_period", + "lines,company", + "lines,company,accounting_period", + "lines,tracking_categories", + "lines,tracking_categories,accounting_period", + "lines,tracking_categories,company", + "lines,tracking_categories,company,accounting_period", + "lines,tracking_categories,vendor", + "lines,tracking_categories,vendor,accounting_period", + "lines,tracking_categories,vendor,company", + "lines,tracking_categories,vendor,company,accounting_period", + "lines,vendor", + "lines,vendor,accounting_period", + "lines,vendor,company", + "lines,vendor,company,accounting_period", + "tracking_categories", + "tracking_categories,accounting_period", + "tracking_categories,company", + "tracking_categories,company,accounting_period", + "tracking_categories,vendor", + "tracking_categories,vendor,accounting_period", + "tracking_categories,vendor,company", + "tracking_categories,vendor,company,accounting_period", + "vendor", + "vendor,accounting_period", + "vendor,company", + "vendor,company,accounting_period", +]); + +export declare namespace VendorCreditsBatchObjectsListRequestExpand { + export type Raw = + | "accounting_period" + | "company" + | "company,accounting_period" + | "lines" + | "lines,accounting_period" + | "lines,company" + | "lines,company,accounting_period" + | "lines,tracking_categories" + | "lines,tracking_categories,accounting_period" + | "lines,tracking_categories,company" + | "lines,tracking_categories,company,accounting_period" + | "lines,tracking_categories,vendor" + | "lines,tracking_categories,vendor,accounting_period" + | "lines,tracking_categories,vendor,company" + | "lines,tracking_categories,vendor,company,accounting_period" + | "lines,vendor" + | "lines,vendor,accounting_period" + | "lines,vendor,company" + | "lines,vendor,company,accounting_period" + | "tracking_categories" + | "tracking_categories,accounting_period" + | "tracking_categories,company" + | "tracking_categories,company,accounting_period" + | "tracking_categories,vendor" + | "tracking_categories,vendor,accounting_period" + | "tracking_categories,vendor,company" + | "tracking_categories,vendor,company,accounting_period" + | "vendor" + | "vendor,accounting_period" + | "vendor,company" + | "vendor,company,accounting_period"; +} diff --git a/src/serialization/resources/accounting/resources/vendorCredits/types/index.ts b/src/serialization/resources/accounting/resources/vendorCredits/types/index.ts index 23d33b551..65722d521 100644 --- a/src/serialization/resources/accounting/resources/vendorCredits/types/index.ts +++ b/src/serialization/resources/accounting/resources/vendorCredits/types/index.ts @@ -1,2 +1,3 @@ +export * from "./VendorCreditsBatchObjectsListRequestExpand"; export * from "./VendorCreditsListRequestExpand"; export * from "./VendorCreditsRetrieveRequestExpand"; diff --git a/src/serialization/resources/accounting/types/Account.ts b/src/serialization/resources/accounting/types/Account.ts index 774c8223b..5cd8d3181 100644 --- a/src/serialization/resources/accounting/types/Account.ts +++ b/src/serialization/resources/accounting/types/Account.ts @@ -5,6 +5,7 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { AccountAccountType } from "./AccountAccountType"; import { AccountClassification } from "./AccountClassification"; +import { AccountCompany } from "./AccountCompany"; import { AccountCurrency } from "./AccountCurrency"; import { AccountStatus } from "./AccountStatus"; import { RemoteData } from "./RemoteData"; @@ -25,7 +26,7 @@ export const Account: core.serialization.ObjectSchema | null; remote_data?: RemoteData.Raw[] | null; diff --git a/src/serialization/resources/accounting/types/AccountBatchItem.ts b/src/serialization/resources/accounting/types/AccountBatchItem.ts new file mode 100644 index 000000000..c0d7100c7 --- /dev/null +++ b/src/serialization/resources/accounting/types/AccountBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { AccountEndpointRequest } from "./AccountEndpointRequest"; + +export const AccountBatchItem: core.serialization.ObjectSchema< + serializers.accounting.AccountBatchItem.Raw, + Merge.accounting.AccountBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: AccountEndpointRequest, +}); + +export declare namespace AccountBatchItem { + export interface Raw { + item_id: string; + payload: AccountEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/AccountCompany.ts b/src/serialization/resources/accounting/types/AccountCompany.ts new file mode 100644 index 000000000..6d778c26e --- /dev/null +++ b/src/serialization/resources/accounting/types/AccountCompany.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CompanyInfo } from "./CompanyInfo"; + +export const AccountCompany: core.serialization.Schema< + serializers.accounting.AccountCompany.Raw, + Merge.accounting.AccountCompany +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]); + +export declare namespace AccountCompany { + export type Raw = string | CompanyInfo.Raw; +} diff --git a/src/serialization/resources/accounting/types/AccountEndpointRequest.ts b/src/serialization/resources/accounting/types/AccountEndpointRequest.ts new file mode 100644 index 000000000..f8bcee832 --- /dev/null +++ b/src/serialization/resources/accounting/types/AccountEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { AccountRequest } from "./AccountRequest"; + +export const AccountEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.AccountEndpointRequest.Raw, + Merge.accounting.AccountEndpointRequest +> = core.serialization.object({ + model: AccountRequest, +}); + +export declare namespace AccountEndpointRequest { + export interface Raw { + model: AccountRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/AccountRequest.ts b/src/serialization/resources/accounting/types/AccountRequest.ts index 04cca9176..9dcad586a 100644 --- a/src/serialization/resources/accounting/types/AccountRequest.ts +++ b/src/serialization/resources/accounting/types/AccountRequest.ts @@ -5,6 +5,7 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { AccountRequestAccountType } from "./AccountRequestAccountType"; import { AccountRequestClassification } from "./AccountRequestClassification"; +import { AccountRequestCompany } from "./AccountRequestCompany"; import { AccountRequestCurrency } from "./AccountRequestCurrency"; import { AccountRequestStatus } from "./AccountRequestStatus"; @@ -22,7 +23,7 @@ export const AccountRequest: core.serialization.ObjectSchema< currency: AccountRequestCurrency.optional(), accountNumber: core.serialization.property("account_number", core.serialization.string().optional()), parentAccount: core.serialization.property("parent_account", core.serialization.string().optional()), - company: core.serialization.string().optional(), + company: AccountRequestCompany.optional(), integrationParams: core.serialization.property( "integration_params", core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), @@ -45,7 +46,7 @@ export declare namespace AccountRequest { currency?: AccountRequestCurrency.Raw | null; account_number?: string | null; parent_account?: string | null; - company?: string | null; + company?: AccountRequestCompany.Raw | null; integration_params?: Record | null; linked_account_params?: Record | null; } diff --git a/src/serialization/resources/accounting/types/AccountRequestCompany.ts b/src/serialization/resources/accounting/types/AccountRequestCompany.ts new file mode 100644 index 000000000..7d547d867 --- /dev/null +++ b/src/serialization/resources/accounting/types/AccountRequestCompany.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CompanyInfo } from "./CompanyInfo"; + +export const AccountRequestCompany: core.serialization.Schema< + serializers.accounting.AccountRequestCompany.Raw, + Merge.accounting.AccountRequestCompany +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]); + +export declare namespace AccountRequestCompany { + export type Raw = string | CompanyInfo.Raw; +} diff --git a/src/serialization/resources/accounting/types/AccountingAttachmentBatchItem.ts b/src/serialization/resources/accounting/types/AccountingAttachmentBatchItem.ts new file mode 100644 index 000000000..b9bafc929 --- /dev/null +++ b/src/serialization/resources/accounting/types/AccountingAttachmentBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { AccountingAttachmentEndpointRequest } from "./AccountingAttachmentEndpointRequest"; + +export const AccountingAttachmentBatchItem: core.serialization.ObjectSchema< + serializers.accounting.AccountingAttachmentBatchItem.Raw, + Merge.accounting.AccountingAttachmentBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: AccountingAttachmentEndpointRequest, +}); + +export declare namespace AccountingAttachmentBatchItem { + export interface Raw { + item_id: string; + payload: AccountingAttachmentEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/resources/attachments/client/requests/AccountingAttachmentEndpointRequest.ts b/src/serialization/resources/accounting/types/AccountingAttachmentEndpointRequest.ts similarity index 53% rename from src/serialization/resources/accounting/resources/attachments/client/requests/AccountingAttachmentEndpointRequest.ts rename to src/serialization/resources/accounting/types/AccountingAttachmentEndpointRequest.ts index 3aa8b9ab1..baeca7165 100644 --- a/src/serialization/resources/accounting/resources/attachments/client/requests/AccountingAttachmentEndpointRequest.ts +++ b/src/serialization/resources/accounting/types/AccountingAttachmentEndpointRequest.ts @@ -1,13 +1,13 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { AccountingAttachmentRequest } from "../../../../types/AccountingAttachmentRequest"; +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { AccountingAttachmentRequest } from "./AccountingAttachmentRequest"; -export const AccountingAttachmentEndpointRequest: core.serialization.Schema< +export const AccountingAttachmentEndpointRequest: core.serialization.ObjectSchema< serializers.accounting.AccountingAttachmentEndpointRequest.Raw, - Omit + Merge.accounting.AccountingAttachmentEndpointRequest > = core.serialization.object({ model: AccountingAttachmentRequest, }); diff --git a/src/serialization/resources/accounting/types/BankFeedAccount.ts b/src/serialization/resources/accounting/types/BankFeedAccount.ts index 1225f3068..dcf53cb4f 100644 --- a/src/serialization/resources/accounting/types/BankFeedAccount.ts +++ b/src/serialization/resources/accounting/types/BankFeedAccount.ts @@ -6,6 +6,7 @@ import type * as serializers from "../../../index"; import { BankFeedAccountAccountType } from "./BankFeedAccountAccountType"; import { BankFeedAccountCurrency } from "./BankFeedAccountCurrency"; import { BankFeedAccountFeedStatus } from "./BankFeedAccountFeedStatus"; +import { RemoteData } from "./RemoteData"; export const BankFeedAccount: core.serialization.ObjectSchema< serializers.accounting.BankFeedAccount.Raw, @@ -30,12 +31,7 @@ export const BankFeedAccount: core.serialization.ObjectSchema< "field_mappings", core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), ), - remoteData: core.serialization.property( - "remote_data", - core.serialization - .list(core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional()) - .optional(), - ), + remoteData: core.serialization.property("remote_data", core.serialization.list(RemoteData).optional()), }); export declare namespace BankFeedAccount { @@ -56,6 +52,6 @@ export declare namespace BankFeedAccount { account_type?: BankFeedAccountAccountType.Raw | null; remote_was_deleted?: boolean | null; field_mappings?: Record | null; - remote_data?: (Record | null | undefined)[] | null; + remote_data?: RemoteData.Raw[] | null; } } diff --git a/src/serialization/resources/accounting/types/BankFeedAccountBatchItem.ts b/src/serialization/resources/accounting/types/BankFeedAccountBatchItem.ts new file mode 100644 index 000000000..f1ff1b8ba --- /dev/null +++ b/src/serialization/resources/accounting/types/BankFeedAccountBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { BankFeedAccountEndpointRequest } from "./BankFeedAccountEndpointRequest"; + +export const BankFeedAccountBatchItem: core.serialization.ObjectSchema< + serializers.accounting.BankFeedAccountBatchItem.Raw, + Merge.accounting.BankFeedAccountBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: BankFeedAccountEndpointRequest, +}); + +export declare namespace BankFeedAccountBatchItem { + export interface Raw { + item_id: string; + payload: BankFeedAccountEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts b/src/serialization/resources/accounting/types/BankFeedAccountEndpointRequest.ts similarity index 53% rename from src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts rename to src/serialization/resources/accounting/types/BankFeedAccountEndpointRequest.ts index 67a0e1bd4..75f2306cb 100644 --- a/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountEndpointRequest.ts +++ b/src/serialization/resources/accounting/types/BankFeedAccountEndpointRequest.ts @@ -1,13 +1,13 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { BankFeedAccountRequest } from "../../../../types/BankFeedAccountRequest"; +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { BankFeedAccountRequest } from "./BankFeedAccountRequest"; -export const BankFeedAccountEndpointRequest: core.serialization.Schema< +export const BankFeedAccountEndpointRequest: core.serialization.ObjectSchema< serializers.accounting.BankFeedAccountEndpointRequest.Raw, - Omit + Merge.accounting.BankFeedAccountEndpointRequest > = core.serialization.object({ model: BankFeedAccountRequest, }); diff --git a/src/serialization/resources/accounting/types/BankFeedTransactionBatchItem.ts b/src/serialization/resources/accounting/types/BankFeedTransactionBatchItem.ts new file mode 100644 index 000000000..a361808af --- /dev/null +++ b/src/serialization/resources/accounting/types/BankFeedTransactionBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { BankFeedTransactionEndpointRequest } from "./BankFeedTransactionEndpointRequest"; + +export const BankFeedTransactionBatchItem: core.serialization.ObjectSchema< + serializers.accounting.BankFeedTransactionBatchItem.Raw, + Merge.accounting.BankFeedTransactionBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: BankFeedTransactionEndpointRequest, +}); + +export declare namespace BankFeedTransactionBatchItem { + export interface Raw { + item_id: string; + payload: BankFeedTransactionEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts b/src/serialization/resources/accounting/types/BankFeedTransactionEndpointRequest.ts similarity index 53% rename from src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts rename to src/serialization/resources/accounting/types/BankFeedTransactionEndpointRequest.ts index 320796165..12258cdda 100644 --- a/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionEndpointRequest.ts +++ b/src/serialization/resources/accounting/types/BankFeedTransactionEndpointRequest.ts @@ -1,13 +1,13 @@ // This file was auto-generated by Fern from our API Definition. -import type * as Merge from "../../../../../../../api/index"; -import * as core from "../../../../../../../core"; -import type * as serializers from "../../../../../../index"; -import { BankFeedTransactionRequestRequest } from "../../../../types/BankFeedTransactionRequestRequest"; +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { BankFeedTransactionRequestRequest } from "./BankFeedTransactionRequestRequest"; -export const BankFeedTransactionEndpointRequest: core.serialization.Schema< +export const BankFeedTransactionEndpointRequest: core.serialization.ObjectSchema< serializers.accounting.BankFeedTransactionEndpointRequest.Raw, - Omit + Merge.accounting.BankFeedTransactionEndpointRequest > = core.serialization.object({ model: BankFeedTransactionRequestRequest, }); diff --git a/src/serialization/resources/accounting/types/CategoriesEnum.ts b/src/serialization/resources/accounting/types/CategoriesEnum.ts index c41907a72..61828bf5c 100644 --- a/src/serialization/resources/accounting/types/CategoriesEnum.ts +++ b/src/serialization/resources/accounting/types/CategoriesEnum.ts @@ -7,8 +7,8 @@ import type * as serializers from "../../../index"; export const CategoriesEnum: core.serialization.Schema< serializers.accounting.CategoriesEnum.Raw, Merge.accounting.CategoriesEnum -> = core.serialization.enum_(["hris", "ats", "accounting", "ticketing", "crm", "mktg", "filestorage"]); +> = core.serialization.enum_(["hris", "ats", "accounting", "ticketing", "crm", "mktg", "filestorage", "knowledgebase"]); export declare namespace CategoriesEnum { - export type Raw = "hris" | "ats" | "accounting" | "ticketing" | "crm" | "mktg" | "filestorage"; + export type Raw = "hris" | "ats" | "accounting" | "ticketing" | "crm" | "mktg" | "filestorage" | "knowledgebase"; } diff --git a/src/serialization/resources/accounting/types/CategoryEnum.ts b/src/serialization/resources/accounting/types/CategoryEnum.ts index ef053bdc9..01720a787 100644 --- a/src/serialization/resources/accounting/types/CategoryEnum.ts +++ b/src/serialization/resources/accounting/types/CategoryEnum.ts @@ -7,8 +7,8 @@ import type * as serializers from "../../../index"; export const CategoryEnum: core.serialization.Schema< serializers.accounting.CategoryEnum.Raw, Merge.accounting.CategoryEnum -> = core.serialization.enum_(["hris", "ats", "accounting", "ticketing", "crm", "mktg", "filestorage"]); +> = core.serialization.enum_(["hris", "ats", "accounting", "ticketing", "crm", "mktg", "filestorage", "knowledgebase"]); export declare namespace CategoryEnum { - export type Raw = "hris" | "ats" | "accounting" | "ticketing" | "crm" | "mktg" | "filestorage"; + export type Raw = "hris" | "ats" | "accounting" | "ticketing" | "crm" | "mktg" | "filestorage" | "knowledgebase"; } diff --git a/src/serialization/resources/accounting/types/CompanyInfo.ts b/src/serialization/resources/accounting/types/CompanyInfo.ts index 113d175b9..48cac8c90 100644 --- a/src/serialization/resources/accounting/types/CompanyInfo.ts +++ b/src/serialization/resources/accounting/types/CompanyInfo.ts @@ -3,9 +3,9 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { AccountingPhoneNumber } from "./AccountingPhoneNumber"; -import { Address } from "./Address"; +import { CompanyInfoAddressesItem } from "./CompanyInfoAddressesItem"; import { CompanyInfoCurrency } from "./CompanyInfoCurrency"; +import { CompanyInfoPhoneNumbersItem } from "./CompanyInfoPhoneNumbersItem"; import { RemoteData } from "./RemoteData"; export const CompanyInfo: core.serialization.ObjectSchema< @@ -24,10 +24,10 @@ export const CompanyInfo: core.serialization.ObjectSchema< currency: CompanyInfoCurrency.optional(), remoteCreatedAt: core.serialization.property("remote_created_at", core.serialization.date().optional()), urls: core.serialization.list(core.serialization.string().optional()).optional(), - addresses: core.serialization.list(Address).optional(), + addresses: core.serialization.list(CompanyInfoAddressesItem).optional(), phoneNumbers: core.serialization.property( "phone_numbers", - core.serialization.list(AccountingPhoneNumber).optional(), + core.serialization.list(CompanyInfoPhoneNumbersItem).optional(), ), remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()), fieldMappings: core.serialization.property( @@ -51,8 +51,8 @@ export declare namespace CompanyInfo { currency?: CompanyInfoCurrency.Raw | null; remote_created_at?: string | null; urls?: (string | null | undefined)[] | null; - addresses?: Address.Raw[] | null; - phone_numbers?: AccountingPhoneNumber.Raw[] | null; + addresses?: CompanyInfoAddressesItem.Raw[] | null; + phone_numbers?: CompanyInfoPhoneNumbersItem.Raw[] | null; remote_was_deleted?: boolean | null; field_mappings?: Record | null; remote_data?: RemoteData.Raw[] | null; diff --git a/src/serialization/resources/accounting/types/PatchedContactRequestAddressesItem.ts b/src/serialization/resources/accounting/types/CompanyInfoAddressesItem.ts similarity index 59% rename from src/serialization/resources/accounting/types/PatchedContactRequestAddressesItem.ts rename to src/serialization/resources/accounting/types/CompanyInfoAddressesItem.ts index d3f4d429e..99fe2a333 100644 --- a/src/serialization/resources/accounting/types/PatchedContactRequestAddressesItem.ts +++ b/src/serialization/resources/accounting/types/CompanyInfoAddressesItem.ts @@ -5,11 +5,11 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { Address } from "./Address"; -export const PatchedContactRequestAddressesItem: core.serialization.Schema< - serializers.accounting.PatchedContactRequestAddressesItem.Raw, - Merge.accounting.PatchedContactRequestAddressesItem +export const CompanyInfoAddressesItem: core.serialization.Schema< + serializers.accounting.CompanyInfoAddressesItem.Raw, + Merge.accounting.CompanyInfoAddressesItem > = core.serialization.undiscriminatedUnion([core.serialization.string(), Address]); -export declare namespace PatchedContactRequestAddressesItem { +export declare namespace CompanyInfoAddressesItem { export type Raw = string | Address.Raw; } diff --git a/src/serialization/resources/accounting/types/CompanyInfoPhoneNumbersItem.ts b/src/serialization/resources/accounting/types/CompanyInfoPhoneNumbersItem.ts new file mode 100644 index 000000000..1706a04c8 --- /dev/null +++ b/src/serialization/resources/accounting/types/CompanyInfoPhoneNumbersItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { AccountingPhoneNumber } from "./AccountingPhoneNumber"; + +export const CompanyInfoPhoneNumbersItem: core.serialization.Schema< + serializers.accounting.CompanyInfoPhoneNumbersItem.Raw, + Merge.accounting.CompanyInfoPhoneNumbersItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), AccountingPhoneNumber]); + +export declare namespace CompanyInfoPhoneNumbersItem { + export type Raw = string | AccountingPhoneNumber.Raw; +} diff --git a/src/serialization/resources/accounting/types/CompletedAccountInitialScreenEnum.ts b/src/serialization/resources/accounting/types/CompletedAccountInitialScreenEnum.ts new file mode 100644 index 000000000..711b46d6a --- /dev/null +++ b/src/serialization/resources/accounting/types/CompletedAccountInitialScreenEnum.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; + +export const CompletedAccountInitialScreenEnum: core.serialization.Schema< + serializers.accounting.CompletedAccountInitialScreenEnum.Raw, + Merge.accounting.CompletedAccountInitialScreenEnum +> = core.serialization.stringLiteral("SELECTIVE_SYNC"); + +export declare namespace CompletedAccountInitialScreenEnum { + export type Raw = "SELECTIVE_SYNC"; +} diff --git a/src/serialization/resources/accounting/types/Contact.ts b/src/serialization/resources/accounting/types/Contact.ts index a877e7ef0..96e6d71f6 100644 --- a/src/serialization/resources/accounting/types/Contact.ts +++ b/src/serialization/resources/accounting/types/Contact.ts @@ -3,8 +3,9 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { AccountingPhoneNumber } from "./AccountingPhoneNumber"; import { ContactAddressesItem } from "./ContactAddressesItem"; +import { ContactCompany } from "./ContactCompany"; +import { ContactPhoneNumbersItem } from "./ContactPhoneNumbersItem"; import { ContactStatus } from "./ContactStatus"; import { RemoteData } from "./RemoteData"; import { RemoteField } from "./RemoteField"; @@ -23,11 +24,11 @@ export const Contact: core.serialization.ObjectSchema | null; remote_data?: RemoteData.Raw[] | null; diff --git a/src/serialization/resources/accounting/types/ContactBatchItem.ts b/src/serialization/resources/accounting/types/ContactBatchItem.ts new file mode 100644 index 000000000..e8c83da4d --- /dev/null +++ b/src/serialization/resources/accounting/types/ContactBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ContactEndpointRequest } from "./ContactEndpointRequest"; + +export const ContactBatchItem: core.serialization.ObjectSchema< + serializers.accounting.ContactBatchItem.Raw, + Merge.accounting.ContactBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: ContactEndpointRequest, +}); + +export declare namespace ContactBatchItem { + export interface Raw { + item_id: string; + payload: ContactEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/ContactCompany.ts b/src/serialization/resources/accounting/types/ContactCompany.ts new file mode 100644 index 000000000..c996181ac --- /dev/null +++ b/src/serialization/resources/accounting/types/ContactCompany.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CompanyInfo } from "./CompanyInfo"; + +export const ContactCompany: core.serialization.Schema< + serializers.accounting.ContactCompany.Raw, + Merge.accounting.ContactCompany +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]); + +export declare namespace ContactCompany { + export type Raw = string | CompanyInfo.Raw; +} diff --git a/src/serialization/resources/accounting/types/ContactEndpointRequest.ts b/src/serialization/resources/accounting/types/ContactEndpointRequest.ts new file mode 100644 index 000000000..5aa75979a --- /dev/null +++ b/src/serialization/resources/accounting/types/ContactEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ContactRequest } from "./ContactRequest"; + +export const ContactEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.ContactEndpointRequest.Raw, + Merge.accounting.ContactEndpointRequest +> = core.serialization.object({ + model: ContactRequest, +}); + +export declare namespace ContactEndpointRequest { + export interface Raw { + model: ContactRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/ContactPhoneNumbersItem.ts b/src/serialization/resources/accounting/types/ContactPhoneNumbersItem.ts new file mode 100644 index 000000000..ec4f7f27b --- /dev/null +++ b/src/serialization/resources/accounting/types/ContactPhoneNumbersItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { AccountingPhoneNumber } from "./AccountingPhoneNumber"; + +export const ContactPhoneNumbersItem: core.serialization.Schema< + serializers.accounting.ContactPhoneNumbersItem.Raw, + Merge.accounting.ContactPhoneNumbersItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), AccountingPhoneNumber]); + +export declare namespace ContactPhoneNumbersItem { + export type Raw = string | AccountingPhoneNumber.Raw; +} diff --git a/src/serialization/resources/accounting/types/ContactRequest.ts b/src/serialization/resources/accounting/types/ContactRequest.ts index c907d3c9a..1c26f632c 100644 --- a/src/serialization/resources/accounting/types/ContactRequest.ts +++ b/src/serialization/resources/accounting/types/ContactRequest.ts @@ -3,8 +3,9 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { AccountingPhoneNumberRequest } from "./AccountingPhoneNumberRequest"; import { ContactRequestAddressesItem } from "./ContactRequestAddressesItem"; +import { ContactRequestCompany } from "./ContactRequestCompany"; +import { ContactRequestPhoneNumbersItem } from "./ContactRequestPhoneNumbersItem"; import { ContactRequestStatus } from "./ContactRequestStatus"; import { RemoteFieldRequest } from "./RemoteFieldRequest"; @@ -19,11 +20,11 @@ export const ContactRequest: core.serialization.ObjectSchema< taxNumber: core.serialization.property("tax_number", core.serialization.string().optional()), status: ContactRequestStatus.optional(), currency: core.serialization.string().optional(), - company: core.serialization.string().optional(), - addresses: core.serialization.list(ContactRequestAddressesItem.optional()).optional(), + company: ContactRequestCompany.optional(), + addresses: core.serialization.list(ContactRequestAddressesItem).optional(), phoneNumbers: core.serialization.property( "phone_numbers", - core.serialization.list(AccountingPhoneNumberRequest).optional(), + core.serialization.list(ContactRequestPhoneNumbersItem).optional(), ), integrationParams: core.serialization.property( "integration_params", @@ -45,9 +46,9 @@ export declare namespace ContactRequest { tax_number?: string | null; status?: ContactRequestStatus.Raw | null; currency?: string | null; - company?: string | null; - addresses?: (ContactRequestAddressesItem.Raw | null | undefined)[] | null; - phone_numbers?: AccountingPhoneNumberRequest.Raw[] | null; + company?: ContactRequestCompany.Raw | null; + addresses?: ContactRequestAddressesItem.Raw[] | null; + phone_numbers?: ContactRequestPhoneNumbersItem.Raw[] | null; integration_params?: Record | null; linked_account_params?: Record | null; remote_fields?: RemoteFieldRequest.Raw[] | null; diff --git a/src/serialization/resources/accounting/types/ContactRequestCompany.ts b/src/serialization/resources/accounting/types/ContactRequestCompany.ts new file mode 100644 index 000000000..f3d76cebd --- /dev/null +++ b/src/serialization/resources/accounting/types/ContactRequestCompany.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CompanyInfo } from "./CompanyInfo"; + +export const ContactRequestCompany: core.serialization.Schema< + serializers.accounting.ContactRequestCompany.Raw, + Merge.accounting.ContactRequestCompany +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]); + +export declare namespace ContactRequestCompany { + export type Raw = string | CompanyInfo.Raw; +} diff --git a/src/serialization/resources/accounting/types/ContactRequestPhoneNumbersItem.ts b/src/serialization/resources/accounting/types/ContactRequestPhoneNumbersItem.ts new file mode 100644 index 000000000..2572bdb37 --- /dev/null +++ b/src/serialization/resources/accounting/types/ContactRequestPhoneNumbersItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { AccountingPhoneNumber } from "./AccountingPhoneNumber"; + +export const ContactRequestPhoneNumbersItem: core.serialization.Schema< + serializers.accounting.ContactRequestPhoneNumbersItem.Raw, + Merge.accounting.ContactRequestPhoneNumbersItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), AccountingPhoneNumber]); + +export declare namespace ContactRequestPhoneNumbersItem { + export type Raw = string | AccountingPhoneNumber.Raw; +} diff --git a/src/serialization/resources/accounting/types/CreditNote.ts b/src/serialization/resources/accounting/types/CreditNote.ts index d0d7c699f..f0811bc92 100644 --- a/src/serialization/resources/accounting/types/CreditNote.ts +++ b/src/serialization/resources/accounting/types/CreditNote.ts @@ -8,7 +8,7 @@ import { CreditNoteAppliedPaymentsItem } from "./CreditNoteAppliedPaymentsItem"; import { CreditNoteCompany } from "./CreditNoteCompany"; import { CreditNoteContact } from "./CreditNoteContact"; import { CreditNoteCurrency } from "./CreditNoteCurrency"; -import { CreditNoteLineItem } from "./CreditNoteLineItem"; +import { CreditNoteLineItemsItem } from "./CreditNoteLineItemsItem"; import { CreditNotePaymentsItem } from "./CreditNotePaymentsItem"; import { CreditNoteStatus } from "./CreditNoteStatus"; import { CreditNoteTrackingCategoriesItem } from "./CreditNoteTrackingCategoriesItem"; @@ -31,7 +31,7 @@ export const CreditNote: core.serialization.ObjectSchema< totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()), remainingCredit: core.serialization.property("remaining_credit", core.serialization.number().optional()), inclusiveOfTax: core.serialization.property("inclusive_of_tax", core.serialization.boolean().optional()), - lineItems: core.serialization.property("line_items", core.serialization.list(CreditNoteLineItem).optional()), + lineItems: core.serialization.property("line_items", core.serialization.list(CreditNoteLineItemsItem).optional()), trackingCategories: core.serialization.property( "tracking_categories", core.serialization.list(CreditNoteTrackingCategoriesItem.optional()).optional(), @@ -74,7 +74,7 @@ export declare namespace CreditNote { total_amount?: number | null; remaining_credit?: number | null; inclusive_of_tax?: boolean | null; - line_items?: CreditNoteLineItem.Raw[] | null; + line_items?: CreditNoteLineItemsItem.Raw[] | null; tracking_categories?: (CreditNoteTrackingCategoriesItem.Raw | null | undefined)[] | null; currency?: CreditNoteCurrency.Raw | null; remote_created_at?: string | null; diff --git a/src/serialization/resources/accounting/types/CreditNoteBatchItem.ts b/src/serialization/resources/accounting/types/CreditNoteBatchItem.ts new file mode 100644 index 000000000..9e3fdfd6f --- /dev/null +++ b/src/serialization/resources/accounting/types/CreditNoteBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CreditNoteEndpointRequest } from "./CreditNoteEndpointRequest"; + +export const CreditNoteBatchItem: core.serialization.ObjectSchema< + serializers.accounting.CreditNoteBatchItem.Raw, + Merge.accounting.CreditNoteBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: CreditNoteEndpointRequest, +}); + +export declare namespace CreditNoteBatchItem { + export interface Raw { + item_id: string; + payload: CreditNoteEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/CreditNoteEndpointRequest.ts b/src/serialization/resources/accounting/types/CreditNoteEndpointRequest.ts new file mode 100644 index 000000000..f2949ed2b --- /dev/null +++ b/src/serialization/resources/accounting/types/CreditNoteEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CreditNoteRequest } from "./CreditNoteRequest"; + +export const CreditNoteEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.CreditNoteEndpointRequest.Raw, + Merge.accounting.CreditNoteEndpointRequest +> = core.serialization.object({ + model: CreditNoteRequest, +}); + +export declare namespace CreditNoteEndpointRequest { + export interface Raw { + model: CreditNoteRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/CreditNoteLineItemRequestProject.ts b/src/serialization/resources/accounting/types/CreditNoteLineItemRequestProject.ts index 29458087a..8977763ae 100644 --- a/src/serialization/resources/accounting/types/CreditNoteLineItemRequestProject.ts +++ b/src/serialization/resources/accounting/types/CreditNoteLineItemRequestProject.ts @@ -3,13 +3,13 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { Contact } from "./Contact"; +import { Project } from "./Project"; export const CreditNoteLineItemRequestProject: core.serialization.Schema< serializers.accounting.CreditNoteLineItemRequestProject.Raw, Merge.accounting.CreditNoteLineItemRequestProject -> = core.serialization.undiscriminatedUnion([core.serialization.string(), Contact]); +> = core.serialization.undiscriminatedUnion([core.serialization.string(), Project]); export declare namespace CreditNoteLineItemRequestProject { - export type Raw = string | Contact.Raw; + export type Raw = string | Project.Raw; } diff --git a/src/serialization/resources/accounting/types/CreditNoteLineItemsItem.ts b/src/serialization/resources/accounting/types/CreditNoteLineItemsItem.ts new file mode 100644 index 000000000..412fc4176 --- /dev/null +++ b/src/serialization/resources/accounting/types/CreditNoteLineItemsItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CreditNoteLineItem } from "./CreditNoteLineItem"; + +export const CreditNoteLineItemsItem: core.serialization.Schema< + serializers.accounting.CreditNoteLineItemsItem.Raw, + Merge.accounting.CreditNoteLineItemsItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CreditNoteLineItem]); + +export declare namespace CreditNoteLineItemsItem { + export type Raw = string | CreditNoteLineItem.Raw; +} diff --git a/src/serialization/resources/accounting/types/CreditNoteRequestLineItemsItem.ts b/src/serialization/resources/accounting/types/CreditNoteRequestLineItemsItem.ts index 384b163d5..d6afd6a22 100644 --- a/src/serialization/resources/accounting/types/CreditNoteRequestLineItemsItem.ts +++ b/src/serialization/resources/accounting/types/CreditNoteRequestLineItemsItem.ts @@ -3,13 +3,13 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { CreditNoteLineItemRequest } from "./CreditNoteLineItemRequest"; +import { CreditNoteLineItem } from "./CreditNoteLineItem"; export const CreditNoteRequestLineItemsItem: core.serialization.Schema< serializers.accounting.CreditNoteRequestLineItemsItem.Raw, Merge.accounting.CreditNoteRequestLineItemsItem -> = core.serialization.undiscriminatedUnion([core.serialization.string(), CreditNoteLineItemRequest]); +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CreditNoteLineItem]); export declare namespace CreditNoteRequestLineItemsItem { - export type Raw = string | CreditNoteLineItemRequest.Raw; + export type Raw = string | CreditNoteLineItem.Raw; } diff --git a/src/serialization/resources/accounting/types/DataPassthroughRequest.ts b/src/serialization/resources/accounting/types/DataPassthroughRequest.ts index f7b6734c9..6acb4d9ff 100644 --- a/src/serialization/resources/accounting/types/DataPassthroughRequest.ts +++ b/src/serialization/resources/accounting/types/DataPassthroughRequest.ts @@ -4,8 +4,8 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { DataPassthroughRequestMethod } from "./DataPassthroughRequestMethod"; +import { DataPassthroughRequestRequestFormat } from "./DataPassthroughRequestRequestFormat"; import { MultipartFormFieldRequest } from "./MultipartFormFieldRequest"; -import { RequestFormatEnum } from "./RequestFormatEnum"; export const DataPassthroughRequest: core.serialization.ObjectSchema< serializers.accounting.DataPassthroughRequest.Raw, @@ -20,7 +20,7 @@ export const DataPassthroughRequest: core.serialization.ObjectSchema< core.serialization.list(MultipartFormFieldRequest).optional(), ), headers: core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), - requestFormat: core.serialization.property("request_format", RequestFormatEnum.optional()), + requestFormat: core.serialization.property("request_format", DataPassthroughRequestRequestFormat.optional()), normalizeResponse: core.serialization.property("normalize_response", core.serialization.boolean().optional()), }); @@ -32,7 +32,7 @@ export declare namespace DataPassthroughRequest { data?: string | null; multipart_form_data?: MultipartFormFieldRequest.Raw[] | null; headers?: Record | null; - request_format?: RequestFormatEnum.Raw | null; + request_format?: DataPassthroughRequestRequestFormat.Raw | null; normalize_response?: boolean | null; } } diff --git a/src/serialization/resources/accounting/types/DataPassthroughRequestRequestFormat.ts b/src/serialization/resources/accounting/types/DataPassthroughRequestRequestFormat.ts new file mode 100644 index 000000000..66a5758c7 --- /dev/null +++ b/src/serialization/resources/accounting/types/DataPassthroughRequestRequestFormat.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { RequestFormatEnum } from "./RequestFormatEnum"; + +export const DataPassthroughRequestRequestFormat: core.serialization.Schema< + serializers.accounting.DataPassthroughRequestRequestFormat.Raw, + Merge.accounting.DataPassthroughRequestRequestFormat +> = core.serialization.undiscriminatedUnion([RequestFormatEnum, core.serialization.string()]); + +export declare namespace DataPassthroughRequestRequestFormat { + export type Raw = RequestFormatEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/ErrorValidationProblem.ts b/src/serialization/resources/accounting/types/ErrorValidationProblem.ts index bfaef8d71..c9b8c0f28 100644 --- a/src/serialization/resources/accounting/types/ErrorValidationProblem.ts +++ b/src/serialization/resources/accounting/types/ErrorValidationProblem.ts @@ -13,6 +13,7 @@ export const ErrorValidationProblem: core.serialization.ObjectSchema< title: core.serialization.string(), detail: core.serialization.string(), problemType: core.serialization.property("problem_type", core.serialization.string()), + blockMergeLink: core.serialization.property("block_merge_link", core.serialization.boolean().optional()), }); export declare namespace ErrorValidationProblem { @@ -21,5 +22,6 @@ export declare namespace ErrorValidationProblem { title: string; detail: string; problem_type: string; + block_merge_link?: boolean | null; } } diff --git a/src/serialization/resources/accounting/types/ExpenseBatchItem.ts b/src/serialization/resources/accounting/types/ExpenseBatchItem.ts new file mode 100644 index 000000000..b21b21e17 --- /dev/null +++ b/src/serialization/resources/accounting/types/ExpenseBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ExpenseEndpointRequest } from "./ExpenseEndpointRequest"; + +export const ExpenseBatchItem: core.serialization.ObjectSchema< + serializers.accounting.ExpenseBatchItem.Raw, + Merge.accounting.ExpenseBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: ExpenseEndpointRequest, +}); + +export declare namespace ExpenseBatchItem { + export interface Raw { + item_id: string; + payload: ExpenseEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/ExpenseEndpointRequest.ts b/src/serialization/resources/accounting/types/ExpenseEndpointRequest.ts new file mode 100644 index 000000000..b99b5b393 --- /dev/null +++ b/src/serialization/resources/accounting/types/ExpenseEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ExpenseRequest } from "./ExpenseRequest"; + +export const ExpenseEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.ExpenseEndpointRequest.Raw, + Merge.accounting.ExpenseEndpointRequest +> = core.serialization.object({ + model: ExpenseRequest, +}); + +export declare namespace ExpenseEndpointRequest { + export interface Raw { + model: ExpenseRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/ExpenseLineRequestProject.ts b/src/serialization/resources/accounting/types/ExpenseLineRequestProject.ts index 10a989f23..27a197e5b 100644 --- a/src/serialization/resources/accounting/types/ExpenseLineRequestProject.ts +++ b/src/serialization/resources/accounting/types/ExpenseLineRequestProject.ts @@ -3,13 +3,13 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { Contact } from "./Contact"; +import { Project } from "./Project"; export const ExpenseLineRequestProject: core.serialization.Schema< serializers.accounting.ExpenseLineRequestProject.Raw, Merge.accounting.ExpenseLineRequestProject -> = core.serialization.undiscriminatedUnion([core.serialization.string(), Contact]); +> = core.serialization.undiscriminatedUnion([core.serialization.string(), Project]); export declare namespace ExpenseLineRequestProject { - export type Raw = string | Contact.Raw; + export type Raw = string | Project.Raw; } diff --git a/src/serialization/resources/accounting/types/ExpenseReport.ts b/src/serialization/resources/accounting/types/ExpenseReport.ts index 6c1899c0a..72ee735d4 100644 --- a/src/serialization/resources/accounting/types/ExpenseReport.ts +++ b/src/serialization/resources/accounting/types/ExpenseReport.ts @@ -3,12 +3,14 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; +import { ExpenseReportAccountingPeriod } from "./ExpenseReportAccountingPeriod"; import { ExpenseReportCompany } from "./ExpenseReportCompany"; -import { ExpenseReportLine } from "./ExpenseReportLine"; +import { ExpenseReportCurrency } from "./ExpenseReportCurrency"; +import { ExpenseReportEmployee } from "./ExpenseReportEmployee"; +import { ExpenseReportLinesItem } from "./ExpenseReportLinesItem"; import { ExpenseReportStatus } from "./ExpenseReportStatus"; import { RemoteData } from "./RemoteData"; import { RemoteField } from "./RemoteField"; -import { TransactionCurrencyEnum } from "./TransactionCurrencyEnum"; export const ExpenseReport: core.serialization.ObjectSchema< serializers.accounting.ExpenseReport.Raw, @@ -20,13 +22,13 @@ export const ExpenseReport: core.serialization.ObjectSchema< modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()), reportDate: core.serialization.property("report_date", core.serialization.date().optional()), reportIdentifier: core.serialization.property("report_identifier", core.serialization.string().optional()), - employee: core.serialization.string().optional(), + employee: ExpenseReportEmployee.optional(), status: ExpenseReportStatus.optional(), totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()), - lines: core.serialization.list(ExpenseReportLine).optional(), - currency: TransactionCurrencyEnum.optional(), + lines: core.serialization.list(ExpenseReportLinesItem).optional(), + currency: ExpenseReportCurrency.optional(), description: core.serialization.string().optional(), - accountingPeriod: core.serialization.property("accounting_period", core.serialization.string().optional()), + accountingPeriod: core.serialization.property("accounting_period", ExpenseReportAccountingPeriod.optional()), company: ExpenseReportCompany.optional(), trackingCategories: core.serialization.property( "tracking_categories", @@ -49,13 +51,13 @@ export declare namespace ExpenseReport { modified_at?: string | null; report_date?: string | null; report_identifier?: string | null; - employee?: string | null; + employee?: ExpenseReportEmployee.Raw | null; status?: ExpenseReportStatus.Raw | null; total_amount?: number | null; - lines?: ExpenseReportLine.Raw[] | null; - currency?: TransactionCurrencyEnum.Raw | null; + lines?: ExpenseReportLinesItem.Raw[] | null; + currency?: ExpenseReportCurrency.Raw | null; description?: string | null; - accounting_period?: string | null; + accounting_period?: ExpenseReportAccountingPeriod.Raw | null; company?: ExpenseReportCompany.Raw | null; tracking_categories: string[]; remote_was_deleted?: boolean | null; diff --git a/src/serialization/resources/accounting/types/PatchedPaymentRequestAccountingPeriod.ts b/src/serialization/resources/accounting/types/ExpenseReportAccountingPeriod.ts similarity index 60% rename from src/serialization/resources/accounting/types/PatchedPaymentRequestAccountingPeriod.ts rename to src/serialization/resources/accounting/types/ExpenseReportAccountingPeriod.ts index d775376df..bf1801b3c 100644 --- a/src/serialization/resources/accounting/types/PatchedPaymentRequestAccountingPeriod.ts +++ b/src/serialization/resources/accounting/types/ExpenseReportAccountingPeriod.ts @@ -5,11 +5,11 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { AccountingPeriod } from "./AccountingPeriod"; -export const PatchedPaymentRequestAccountingPeriod: core.serialization.Schema< - serializers.accounting.PatchedPaymentRequestAccountingPeriod.Raw, - Merge.accounting.PatchedPaymentRequestAccountingPeriod +export const ExpenseReportAccountingPeriod: core.serialization.Schema< + serializers.accounting.ExpenseReportAccountingPeriod.Raw, + Merge.accounting.ExpenseReportAccountingPeriod > = core.serialization.undiscriminatedUnion([core.serialization.string(), AccountingPeriod]); -export declare namespace PatchedPaymentRequestAccountingPeriod { +export declare namespace ExpenseReportAccountingPeriod { export type Raw = string | AccountingPeriod.Raw; } diff --git a/src/serialization/resources/accounting/types/ExpenseReportBatchItem.ts b/src/serialization/resources/accounting/types/ExpenseReportBatchItem.ts new file mode 100644 index 000000000..ecb8fb1fd --- /dev/null +++ b/src/serialization/resources/accounting/types/ExpenseReportBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ExpenseReportEndpointRequest } from "./ExpenseReportEndpointRequest"; + +export const ExpenseReportBatchItem: core.serialization.ObjectSchema< + serializers.accounting.ExpenseReportBatchItem.Raw, + Merge.accounting.ExpenseReportBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: ExpenseReportEndpointRequest, +}); + +export declare namespace ExpenseReportBatchItem { + export interface Raw { + item_id: string; + payload: ExpenseReportEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/ExpenseReportCurrency.ts b/src/serialization/resources/accounting/types/ExpenseReportCurrency.ts new file mode 100644 index 000000000..cfec40b4c --- /dev/null +++ b/src/serialization/resources/accounting/types/ExpenseReportCurrency.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TransactionCurrencyEnum } from "./TransactionCurrencyEnum"; + +export const ExpenseReportCurrency: core.serialization.Schema< + serializers.accounting.ExpenseReportCurrency.Raw, + Merge.accounting.ExpenseReportCurrency +> = core.serialization.undiscriminatedUnion([TransactionCurrencyEnum, core.serialization.string()]); + +export declare namespace ExpenseReportCurrency { + export type Raw = TransactionCurrencyEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/InvoiceLineItemEmployee.ts b/src/serialization/resources/accounting/types/ExpenseReportEmployee.ts similarity index 64% rename from src/serialization/resources/accounting/types/InvoiceLineItemEmployee.ts rename to src/serialization/resources/accounting/types/ExpenseReportEmployee.ts index 26c5f91ad..8f239b729 100644 --- a/src/serialization/resources/accounting/types/InvoiceLineItemEmployee.ts +++ b/src/serialization/resources/accounting/types/ExpenseReportEmployee.ts @@ -5,11 +5,11 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { Employee } from "./Employee"; -export const InvoiceLineItemEmployee: core.serialization.Schema< - serializers.accounting.InvoiceLineItemEmployee.Raw, - Merge.accounting.InvoiceLineItemEmployee +export const ExpenseReportEmployee: core.serialization.Schema< + serializers.accounting.ExpenseReportEmployee.Raw, + Merge.accounting.ExpenseReportEmployee > = core.serialization.undiscriminatedUnion([core.serialization.string(), Employee]); -export declare namespace InvoiceLineItemEmployee { +export declare namespace ExpenseReportEmployee { export type Raw = string | Employee.Raw; } diff --git a/src/serialization/resources/accounting/types/ExpenseReportEndpointRequest.ts b/src/serialization/resources/accounting/types/ExpenseReportEndpointRequest.ts new file mode 100644 index 000000000..2db816ebd --- /dev/null +++ b/src/serialization/resources/accounting/types/ExpenseReportEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ExpenseReportRequest } from "./ExpenseReportRequest"; + +export const ExpenseReportEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.ExpenseReportEndpointRequest.Raw, + Merge.accounting.ExpenseReportEndpointRequest +> = core.serialization.object({ + model: ExpenseReportRequest, +}); + +export declare namespace ExpenseReportEndpointRequest { + export interface Raw { + model: ExpenseReportRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/ExpenseReportLine.ts b/src/serialization/resources/accounting/types/ExpenseReportLine.ts index 13c09c188..a92e56a8c 100644 --- a/src/serialization/resources/accounting/types/ExpenseReportLine.ts +++ b/src/serialization/resources/accounting/types/ExpenseReportLine.ts @@ -6,11 +6,11 @@ import type * as serializers from "../../../index"; import { ExpenseReportLineAccount } from "./ExpenseReportLineAccount"; import { ExpenseReportLineCompany } from "./ExpenseReportLineCompany"; import { ExpenseReportLineContact } from "./ExpenseReportLineContact"; +import { ExpenseReportLineCurrency } from "./ExpenseReportLineCurrency"; import { ExpenseReportLineEmployee } from "./ExpenseReportLineEmployee"; import { ExpenseReportLineProject } from "./ExpenseReportLineProject"; import { ExpenseReportLineTaxRate } from "./ExpenseReportLineTaxRate"; import { RemoteField } from "./RemoteField"; -import { TransactionCurrencyEnum } from "./TransactionCurrencyEnum"; export const ExpenseReportLine: core.serialization.ObjectSchema< serializers.accounting.ExpenseReportLine.Raw, @@ -24,7 +24,7 @@ export const ExpenseReportLine: core.serialization.ObjectSchema< description: core.serialization.string().optional(), expenseDate: core.serialization.property("expense_date", core.serialization.date().optional()), amount: core.serialization.number().optional(), - currency: TransactionCurrencyEnum.optional(), + currency: ExpenseReportLineCurrency.optional(), exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()), isBillable: core.serialization.property("is_billable", core.serialization.boolean().optional()), trackingCategories: core.serialization.property( @@ -55,7 +55,7 @@ export declare namespace ExpenseReportLine { description?: string | null; expense_date?: string | null; amount?: number | null; - currency?: TransactionCurrencyEnum.Raw | null; + currency?: ExpenseReportLineCurrency.Raw | null; exchange_rate?: string | null; is_billable?: boolean | null; tracking_categories: string[]; diff --git a/src/serialization/resources/accounting/types/ExpenseReportLineCurrency.ts b/src/serialization/resources/accounting/types/ExpenseReportLineCurrency.ts new file mode 100644 index 000000000..5d046272f --- /dev/null +++ b/src/serialization/resources/accounting/types/ExpenseReportLineCurrency.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TransactionCurrencyEnum } from "./TransactionCurrencyEnum"; + +export const ExpenseReportLineCurrency: core.serialization.Schema< + serializers.accounting.ExpenseReportLineCurrency.Raw, + Merge.accounting.ExpenseReportLineCurrency +> = core.serialization.undiscriminatedUnion([TransactionCurrencyEnum, core.serialization.string()]); + +export declare namespace ExpenseReportLineCurrency { + export type Raw = TransactionCurrencyEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/ExpenseReportLineRequest.ts b/src/serialization/resources/accounting/types/ExpenseReportLineRequest.ts index b7b4d0696..aa0548e98 100644 --- a/src/serialization/resources/accounting/types/ExpenseReportLineRequest.ts +++ b/src/serialization/resources/accounting/types/ExpenseReportLineRequest.ts @@ -6,11 +6,11 @@ import type * as serializers from "../../../index"; import { ExpenseReportLineRequestAccount } from "./ExpenseReportLineRequestAccount"; import { ExpenseReportLineRequestCompany } from "./ExpenseReportLineRequestCompany"; import { ExpenseReportLineRequestContact } from "./ExpenseReportLineRequestContact"; +import { ExpenseReportLineRequestCurrency } from "./ExpenseReportLineRequestCurrency"; import { ExpenseReportLineRequestEmployee } from "./ExpenseReportLineRequestEmployee"; import { ExpenseReportLineRequestProject } from "./ExpenseReportLineRequestProject"; import { ExpenseReportLineRequestTaxRate } from "./ExpenseReportLineRequestTaxRate"; import { RemoteFieldRequest } from "./RemoteFieldRequest"; -import { TransactionCurrencyEnum } from "./TransactionCurrencyEnum"; export const ExpenseReportLineRequest: core.serialization.ObjectSchema< serializers.accounting.ExpenseReportLineRequest.Raw, @@ -21,7 +21,7 @@ export const ExpenseReportLineRequest: core.serialization.ObjectSchema< description: core.serialization.string().optional(), expenseDate: core.serialization.property("expense_date", core.serialization.date().optional()), amount: core.serialization.number().optional(), - currency: TransactionCurrencyEnum.optional(), + currency: ExpenseReportLineRequestCurrency.optional(), exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()), isBillable: core.serialization.property("is_billable", core.serialization.boolean().optional()), trackingCategories: core.serialization.property( @@ -56,7 +56,7 @@ export declare namespace ExpenseReportLineRequest { description?: string | null; expense_date?: string | null; amount?: number | null; - currency?: TransactionCurrencyEnum.Raw | null; + currency?: ExpenseReportLineRequestCurrency.Raw | null; exchange_rate?: string | null; is_billable?: boolean | null; tracking_categories: string[]; diff --git a/src/serialization/resources/accounting/types/ExpenseReportLineRequestCurrency.ts b/src/serialization/resources/accounting/types/ExpenseReportLineRequestCurrency.ts new file mode 100644 index 000000000..d32561736 --- /dev/null +++ b/src/serialization/resources/accounting/types/ExpenseReportLineRequestCurrency.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TransactionCurrencyEnum } from "./TransactionCurrencyEnum"; + +export const ExpenseReportLineRequestCurrency: core.serialization.Schema< + serializers.accounting.ExpenseReportLineRequestCurrency.Raw, + Merge.accounting.ExpenseReportLineRequestCurrency +> = core.serialization.undiscriminatedUnion([TransactionCurrencyEnum, core.serialization.string()]); + +export declare namespace ExpenseReportLineRequestCurrency { + export type Raw = TransactionCurrencyEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/ExpenseReportLinesItem.ts b/src/serialization/resources/accounting/types/ExpenseReportLinesItem.ts new file mode 100644 index 000000000..f6ff3486c --- /dev/null +++ b/src/serialization/resources/accounting/types/ExpenseReportLinesItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ExpenseReportLine } from "./ExpenseReportLine"; + +export const ExpenseReportLinesItem: core.serialization.Schema< + serializers.accounting.ExpenseReportLinesItem.Raw, + Merge.accounting.ExpenseReportLinesItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), ExpenseReportLine]); + +export declare namespace ExpenseReportLinesItem { + export type Raw = string | ExpenseReportLine.Raw; +} diff --git a/src/serialization/resources/accounting/types/ExpenseReportRequest.ts b/src/serialization/resources/accounting/types/ExpenseReportRequest.ts index 1bda9470d..74bb95a10 100644 --- a/src/serialization/resources/accounting/types/ExpenseReportRequest.ts +++ b/src/serialization/resources/accounting/types/ExpenseReportRequest.ts @@ -5,10 +5,10 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { ExpenseReportRequestAccountingPeriod } from "./ExpenseReportRequestAccountingPeriod"; import { ExpenseReportRequestCompany } from "./ExpenseReportRequestCompany"; +import { ExpenseReportRequestCurrency } from "./ExpenseReportRequestCurrency"; import { ExpenseReportRequestEmployee } from "./ExpenseReportRequestEmployee"; -import { ExpenseReportStatusEnum } from "./ExpenseReportStatusEnum"; +import { ExpenseReportRequestStatus } from "./ExpenseReportRequestStatus"; import { RemoteFieldRequest } from "./RemoteFieldRequest"; -import { TransactionCurrencyEnum } from "./TransactionCurrencyEnum"; export const ExpenseReportRequest: core.serialization.ObjectSchema< serializers.accounting.ExpenseReportRequest.Raw, @@ -17,9 +17,9 @@ export const ExpenseReportRequest: core.serialization.ObjectSchema< reportDate: core.serialization.property("report_date", core.serialization.date().optional()), reportIdentifier: core.serialization.property("report_identifier", core.serialization.string().optional()), employee: ExpenseReportRequestEmployee.optional(), - status: ExpenseReportStatusEnum.optional(), + status: ExpenseReportRequestStatus.optional(), totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()), - currency: TransactionCurrencyEnum.optional(), + currency: ExpenseReportRequestCurrency.optional(), description: core.serialization.string().optional(), accountingPeriod: core.serialization.property("accounting_period", ExpenseReportRequestAccountingPeriod.optional()), company: ExpenseReportRequestCompany.optional(), @@ -43,9 +43,9 @@ export declare namespace ExpenseReportRequest { report_date?: string | null; report_identifier?: string | null; employee?: ExpenseReportRequestEmployee.Raw | null; - status?: ExpenseReportStatusEnum.Raw | null; + status?: ExpenseReportRequestStatus.Raw | null; total_amount?: number | null; - currency?: TransactionCurrencyEnum.Raw | null; + currency?: ExpenseReportRequestCurrency.Raw | null; description?: string | null; accounting_period?: ExpenseReportRequestAccountingPeriod.Raw | null; company?: ExpenseReportRequestCompany.Raw | null; diff --git a/src/serialization/resources/accounting/types/ExpenseReportRequestCurrency.ts b/src/serialization/resources/accounting/types/ExpenseReportRequestCurrency.ts new file mode 100644 index 000000000..48866faec --- /dev/null +++ b/src/serialization/resources/accounting/types/ExpenseReportRequestCurrency.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TransactionCurrencyEnum } from "./TransactionCurrencyEnum"; + +export const ExpenseReportRequestCurrency: core.serialization.Schema< + serializers.accounting.ExpenseReportRequestCurrency.Raw, + Merge.accounting.ExpenseReportRequestCurrency +> = core.serialization.undiscriminatedUnion([TransactionCurrencyEnum, core.serialization.string()]); + +export declare namespace ExpenseReportRequestCurrency { + export type Raw = TransactionCurrencyEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/ExpenseReportRequestStatus.ts b/src/serialization/resources/accounting/types/ExpenseReportRequestStatus.ts new file mode 100644 index 000000000..ae1d13a9f --- /dev/null +++ b/src/serialization/resources/accounting/types/ExpenseReportRequestStatus.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ExpenseReportStatusEnum } from "./ExpenseReportStatusEnum"; + +export const ExpenseReportRequestStatus: core.serialization.Schema< + serializers.accounting.ExpenseReportRequestStatus.Raw, + Merge.accounting.ExpenseReportRequestStatus +> = core.serialization.undiscriminatedUnion([ExpenseReportStatusEnum, core.serialization.string()]); + +export declare namespace ExpenseReportRequestStatus { + export type Raw = ExpenseReportStatusEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/ExternalTargetFieldApiResponse.ts b/src/serialization/resources/accounting/types/ExternalTargetFieldApiResponse.ts index 7a5a88cf3..8962fa691 100644 --- a/src/serialization/resources/accounting/types/ExternalTargetFieldApiResponse.ts +++ b/src/serialization/resources/accounting/types/ExternalTargetFieldApiResponse.ts @@ -34,6 +34,11 @@ export const ExternalTargetFieldApiResponse: core.serialization.ObjectSchema< "PurchaseOrder", core.serialization.list(ExternalTargetFieldApi).optional(), ), + salesOrder: core.serialization.property("SalesOrder", core.serialization.list(ExternalTargetFieldApi).optional()), + itemFulfillment: core.serialization.property( + "ItemFulfillment", + core.serialization.list(ExternalTargetFieldApi).optional(), + ), expenseReport: core.serialization.property( "ExpenseReport", core.serialization.list(ExternalTargetFieldApi).optional(), @@ -88,6 +93,8 @@ export declare namespace ExternalTargetFieldApiResponse { CreditNote?: ExternalTargetFieldApi.Raw[] | null; Item?: ExternalTargetFieldApi.Raw[] | null; PurchaseOrder?: ExternalTargetFieldApi.Raw[] | null; + SalesOrder?: ExternalTargetFieldApi.Raw[] | null; + ItemFulfillment?: ExternalTargetFieldApi.Raw[] | null; ExpenseReport?: ExternalTargetFieldApi.Raw[] | null; TrackingCategory?: ExternalTargetFieldApi.Raw[] | null; JournalEntry?: ExternalTargetFieldApi.Raw[] | null; diff --git a/src/serialization/resources/accounting/types/FieldMappingApiInstance.ts b/src/serialization/resources/accounting/types/FieldMappingApiInstance.ts index 15eb7e9dd..1855ccd11 100644 --- a/src/serialization/resources/accounting/types/FieldMappingApiInstance.ts +++ b/src/serialization/resources/accounting/types/FieldMappingApiInstance.ts @@ -14,6 +14,11 @@ export const FieldMappingApiInstance: core.serialization.ObjectSchema< isIntegrationWide: core.serialization.property("is_integration_wide", core.serialization.boolean().optional()), targetField: core.serialization.property("target_field", FieldMappingApiInstanceTargetField.optional()), remoteField: core.serialization.property("remote_field", FieldMappingApiInstanceRemoteField.optional()), + jmesPath: core.serialization.property("jmes_path", core.serialization.string().optional()), + advancedMappingExpression: core.serialization.property( + "advanced_mapping_expression", + core.serialization.string().optional(), + ), }); export declare namespace FieldMappingApiInstance { @@ -22,5 +27,7 @@ export declare namespace FieldMappingApiInstance { is_integration_wide?: boolean | null; target_field?: FieldMappingApiInstanceTargetField.Raw | null; remote_field?: FieldMappingApiInstanceRemoteField.Raw | null; + jmes_path?: string | null; + advanced_mapping_expression?: string | null; } } diff --git a/src/serialization/resources/accounting/types/FieldMappingApiInstanceResponse.ts b/src/serialization/resources/accounting/types/FieldMappingApiInstanceResponse.ts index 736070bd8..1bba14229 100644 --- a/src/serialization/resources/accounting/types/FieldMappingApiInstanceResponse.ts +++ b/src/serialization/resources/accounting/types/FieldMappingApiInstanceResponse.ts @@ -37,6 +37,11 @@ export const FieldMappingApiInstanceResponse: core.serialization.ObjectSchema< "PurchaseOrder", core.serialization.list(FieldMappingApiInstance).optional(), ), + salesOrder: core.serialization.property("SalesOrder", core.serialization.list(FieldMappingApiInstance).optional()), + itemFulfillment: core.serialization.property( + "ItemFulfillment", + core.serialization.list(FieldMappingApiInstance).optional(), + ), expenseReport: core.serialization.property( "ExpenseReport", core.serialization.list(FieldMappingApiInstance).optional(), @@ -97,6 +102,8 @@ export declare namespace FieldMappingApiInstanceResponse { CreditNote?: FieldMappingApiInstance.Raw[] | null; Item?: FieldMappingApiInstance.Raw[] | null; PurchaseOrder?: FieldMappingApiInstance.Raw[] | null; + SalesOrder?: FieldMappingApiInstance.Raw[] | null; + ItemFulfillment?: FieldMappingApiInstance.Raw[] | null; ExpenseReport?: FieldMappingApiInstance.Raw[] | null; TrackingCategory?: FieldMappingApiInstance.Raw[] | null; JournalEntry?: FieldMappingApiInstance.Raw[] | null; diff --git a/src/serialization/resources/accounting/types/GeneralLedgerTransactionLine.ts b/src/serialization/resources/accounting/types/GeneralLedgerTransactionLine.ts index e9c9eedc6..84684feb1 100644 --- a/src/serialization/resources/accounting/types/GeneralLedgerTransactionLine.ts +++ b/src/serialization/resources/accounting/types/GeneralLedgerTransactionLine.ts @@ -10,8 +10,8 @@ import { GeneralLedgerTransactionLineContact } from "./GeneralLedgerTransactionL import { GeneralLedgerTransactionLineEmployee } from "./GeneralLedgerTransactionLineEmployee"; import { GeneralLedgerTransactionLineItem } from "./GeneralLedgerTransactionLineItem"; import { GeneralLedgerTransactionLineProject } from "./GeneralLedgerTransactionLineProject"; -import { GeneralLedgerTransactionLineTrackingCategoriesItem } from "./GeneralLedgerTransactionLineTrackingCategoriesItem"; import { GeneralLedgerTransactionLineTransactionCurrency } from "./GeneralLedgerTransactionLineTransactionCurrency"; +import { TrackingCategory } from "./TrackingCategory"; export const GeneralLedgerTransactionLine: core.serialization.ObjectSchema< serializers.accounting.GeneralLedgerTransactionLine.Raw, @@ -35,7 +35,7 @@ export const GeneralLedgerTransactionLine: core.serialization.ObjectSchema< description: core.serialization.string().optional(), trackingCategories: core.serialization.property( "tracking_categories", - core.serialization.list(GeneralLedgerTransactionLineTrackingCategoriesItem).optional(), + core.serialization.list(TrackingCategory).optional(), ), debitAmount: core.serialization.property("debit_amount", core.serialization.string()), creditAmount: core.serialization.property("credit_amount", core.serialization.string()), @@ -64,7 +64,7 @@ export declare namespace GeneralLedgerTransactionLine { transaction_currency?: GeneralLedgerTransactionLineTransactionCurrency.Raw | null; exchange_rate?: string | null; description?: string | null; - tracking_categories?: GeneralLedgerTransactionLineTrackingCategoriesItem.Raw[] | null; + tracking_categories?: TrackingCategory.Raw[] | null; debit_amount: string; credit_amount: string; item?: GeneralLedgerTransactionLineItem.Raw | null; diff --git a/src/serialization/resources/accounting/types/Invoice.ts b/src/serialization/resources/accounting/types/Invoice.ts index 9a9405c23..701c68602 100644 --- a/src/serialization/resources/accounting/types/Invoice.ts +++ b/src/serialization/resources/accounting/types/Invoice.ts @@ -9,10 +9,11 @@ import { InvoiceCompany } from "./InvoiceCompany"; import { InvoiceContact } from "./InvoiceContact"; import { InvoiceCurrency } from "./InvoiceCurrency"; import { InvoiceEmployee } from "./InvoiceEmployee"; -import { InvoiceLineItem } from "./InvoiceLineItem"; +import { InvoiceLineItemsItem } from "./InvoiceLineItemsItem"; import { InvoicePaymentsItem } from "./InvoicePaymentsItem"; import { InvoicePaymentTerm } from "./InvoicePaymentTerm"; import { InvoicePurchaseOrdersItem } from "./InvoicePurchaseOrdersItem"; +import { InvoiceSalesOrdersItem } from "./InvoiceSalesOrdersItem"; import { InvoiceStatus } from "./InvoiceStatus"; import { InvoiceTrackingCategoriesItem } from "./InvoiceTrackingCategoriesItem"; import { InvoiceType } from "./InvoiceType"; @@ -53,12 +54,16 @@ export const Invoice: core.serialization.ObjectSchema = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: InvoiceEndpointRequest, +}); + +export declare namespace InvoiceBatchItem { + export interface Raw { + item_id: string; + payload: InvoiceEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/InvoiceEndpointRequest.ts b/src/serialization/resources/accounting/types/InvoiceEndpointRequest.ts new file mode 100644 index 000000000..9d8005c3b --- /dev/null +++ b/src/serialization/resources/accounting/types/InvoiceEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { InvoiceRequest } from "./InvoiceRequest"; + +export const InvoiceEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.InvoiceEndpointRequest.Raw, + Merge.accounting.InvoiceEndpointRequest +> = core.serialization.object({ + model: InvoiceRequest, +}); + +export declare namespace InvoiceEndpointRequest { + export interface Raw { + model: InvoiceRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/InvoiceLineItem.ts b/src/serialization/resources/accounting/types/InvoiceLineItem.ts index 884b7f3da..d4314789a 100644 --- a/src/serialization/resources/accounting/types/InvoiceLineItem.ts +++ b/src/serialization/resources/accounting/types/InvoiceLineItem.ts @@ -6,7 +6,6 @@ import type * as serializers from "../../../index"; import { InvoiceLineItemAccount } from "./InvoiceLineItemAccount"; import { InvoiceLineItemContact } from "./InvoiceLineItemContact"; import { InvoiceLineItemCurrency } from "./InvoiceLineItemCurrency"; -import { InvoiceLineItemEmployee } from "./InvoiceLineItemEmployee"; import { InvoiceLineItemItem } from "./InvoiceLineItemItem"; import { InvoiceLineItemProject } from "./InvoiceLineItemProject"; import { InvoiceLineItemTrackingCategoriesItem } from "./InvoiceLineItemTrackingCategoriesItem"; @@ -25,7 +24,7 @@ export const InvoiceLineItem: core.serialization.ObjectSchema< unitPrice: core.serialization.property("unit_price", core.serialization.number().optional()), quantity: core.serialization.number().optional(), totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()), - employee: InvoiceLineItemEmployee.optional(), + employee: core.serialization.string().optional(), project: InvoiceLineItemProject.optional(), contact: InvoiceLineItemContact.optional(), currency: InvoiceLineItemCurrency.optional(), @@ -57,7 +56,7 @@ export declare namespace InvoiceLineItem { unit_price?: number | null; quantity?: number | null; total_amount?: number | null; - employee?: InvoiceLineItemEmployee.Raw | null; + employee?: string | null; project?: InvoiceLineItemProject.Raw | null; contact?: InvoiceLineItemContact.Raw | null; currency?: InvoiceLineItemCurrency.Raw | null; diff --git a/src/serialization/resources/accounting/types/InvoiceLineItemRequest.ts b/src/serialization/resources/accounting/types/InvoiceLineItemRequest.ts index 86006d8e5..eb99c7994 100644 --- a/src/serialization/resources/accounting/types/InvoiceLineItemRequest.ts +++ b/src/serialization/resources/accounting/types/InvoiceLineItemRequest.ts @@ -6,7 +6,6 @@ import type * as serializers from "../../../index"; import { InvoiceLineItemRequestAccount } from "./InvoiceLineItemRequestAccount"; import { InvoiceLineItemRequestContact } from "./InvoiceLineItemRequestContact"; import { InvoiceLineItemRequestCurrency } from "./InvoiceLineItemRequestCurrency"; -import { InvoiceLineItemRequestEmployee } from "./InvoiceLineItemRequestEmployee"; import { InvoiceLineItemRequestItem } from "./InvoiceLineItemRequestItem"; import { InvoiceLineItemRequestProject } from "./InvoiceLineItemRequestProject"; import { InvoiceLineItemRequestTrackingCategoriesItem } from "./InvoiceLineItemRequestTrackingCategoriesItem"; @@ -22,7 +21,7 @@ export const InvoiceLineItemRequest: core.serialization.ObjectSchema< unitPrice: core.serialization.property("unit_price", core.serialization.number().optional()), quantity: core.serialization.number().optional(), totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()), - employee: InvoiceLineItemRequestEmployee.optional(), + employee: core.serialization.string().optional(), project: InvoiceLineItemRequestProject.optional(), contact: InvoiceLineItemRequestContact.optional(), currency: InvoiceLineItemRequestCurrency.optional(), @@ -57,7 +56,7 @@ export declare namespace InvoiceLineItemRequest { unit_price?: number | null; quantity?: number | null; total_amount?: number | null; - employee?: InvoiceLineItemRequestEmployee.Raw | null; + employee?: string | null; project?: InvoiceLineItemRequestProject.Raw | null; contact?: InvoiceLineItemRequestContact.Raw | null; currency?: InvoiceLineItemRequestCurrency.Raw | null; diff --git a/src/serialization/resources/accounting/types/InvoiceLineItemRequestEmployee.ts b/src/serialization/resources/accounting/types/InvoiceLineItemRequestEmployee.ts deleted file mode 100644 index 3e6d123a3..000000000 --- a/src/serialization/resources/accounting/types/InvoiceLineItemRequestEmployee.ts +++ /dev/null @@ -1,15 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../api/index"; -import * as core from "../../../../core"; -import type * as serializers from "../../../index"; -import { Employee } from "./Employee"; - -export const InvoiceLineItemRequestEmployee: core.serialization.Schema< - serializers.accounting.InvoiceLineItemRequestEmployee.Raw, - Merge.accounting.InvoiceLineItemRequestEmployee -> = core.serialization.undiscriminatedUnion([core.serialization.string(), Employee]); - -export declare namespace InvoiceLineItemRequestEmployee { - export type Raw = string | Employee.Raw; -} diff --git a/src/serialization/resources/accounting/types/InvoiceLineItemsItem.ts b/src/serialization/resources/accounting/types/InvoiceLineItemsItem.ts new file mode 100644 index 000000000..0d7d994ad --- /dev/null +++ b/src/serialization/resources/accounting/types/InvoiceLineItemsItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { InvoiceLineItem } from "./InvoiceLineItem"; + +export const InvoiceLineItemsItem: core.serialization.Schema< + serializers.accounting.InvoiceLineItemsItem.Raw, + Merge.accounting.InvoiceLineItemsItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), InvoiceLineItem]); + +export declare namespace InvoiceLineItemsItem { + export type Raw = string | InvoiceLineItem.Raw; +} diff --git a/src/serialization/resources/accounting/types/InvoiceRequest.ts b/src/serialization/resources/accounting/types/InvoiceRequest.ts index d15e2cd32..ef5ec4d4f 100644 --- a/src/serialization/resources/accounting/types/InvoiceRequest.ts +++ b/src/serialization/resources/accounting/types/InvoiceRequest.ts @@ -3,11 +3,11 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { InvoiceLineItemRequest } from "./InvoiceLineItemRequest"; import { InvoiceRequestCompany } from "./InvoiceRequestCompany"; import { InvoiceRequestContact } from "./InvoiceRequestContact"; import { InvoiceRequestCurrency } from "./InvoiceRequestCurrency"; import { InvoiceRequestEmployee } from "./InvoiceRequestEmployee"; +import { InvoiceRequestLineItemsItem } from "./InvoiceRequestLineItemsItem"; import { InvoiceRequestPaymentsItem } from "./InvoiceRequestPaymentsItem"; import { InvoiceRequestPaymentTerm } from "./InvoiceRequestPaymentTerm"; import { InvoiceRequestPurchaseOrdersItem } from "./InvoiceRequestPurchaseOrdersItem"; @@ -44,7 +44,10 @@ export const InvoiceRequest: core.serialization.ObjectSchema< "tracking_categories", core.serialization.list(InvoiceRequestTrackingCategoriesItem.optional()).optional(), ), - lineItems: core.serialization.property("line_items", core.serialization.list(InvoiceLineItemRequest).optional()), + lineItems: core.serialization.property( + "line_items", + core.serialization.list(InvoiceRequestLineItemsItem).optional(), + ), purchaseOrders: core.serialization.property( "purchase_orders", core.serialization.list(InvoiceRequestPurchaseOrdersItem.optional()).optional(), @@ -83,7 +86,7 @@ export declare namespace InvoiceRequest { balance?: number | null; payments?: (InvoiceRequestPaymentsItem.Raw | null | undefined)[] | null; tracking_categories?: (InvoiceRequestTrackingCategoriesItem.Raw | null | undefined)[] | null; - line_items?: InvoiceLineItemRequest.Raw[] | null; + line_items?: InvoiceRequestLineItemsItem.Raw[] | null; purchase_orders?: (InvoiceRequestPurchaseOrdersItem.Raw | null | undefined)[] | null; integration_params?: Record | null; linked_account_params?: Record | null; diff --git a/src/serialization/resources/accounting/types/InvoiceRequestLineItemsItem.ts b/src/serialization/resources/accounting/types/InvoiceRequestLineItemsItem.ts new file mode 100644 index 000000000..8f30b4a77 --- /dev/null +++ b/src/serialization/resources/accounting/types/InvoiceRequestLineItemsItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { InvoiceLineItem } from "./InvoiceLineItem"; + +export const InvoiceRequestLineItemsItem: core.serialization.Schema< + serializers.accounting.InvoiceRequestLineItemsItem.Raw, + Merge.accounting.InvoiceRequestLineItemsItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), InvoiceLineItem]); + +export declare namespace InvoiceRequestLineItemsItem { + export type Raw = string | InvoiceLineItem.Raw; +} diff --git a/src/serialization/resources/accounting/types/InvoiceSalesOrdersItem.ts b/src/serialization/resources/accounting/types/InvoiceSalesOrdersItem.ts new file mode 100644 index 000000000..6b393d5be --- /dev/null +++ b/src/serialization/resources/accounting/types/InvoiceSalesOrdersItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { SalesOrder } from "./SalesOrder"; + +export const InvoiceSalesOrdersItem: core.serialization.Schema< + serializers.accounting.InvoiceSalesOrdersItem.Raw, + Merge.accounting.InvoiceSalesOrdersItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), SalesOrder]); + +export declare namespace InvoiceSalesOrdersItem { + export type Raw = string | SalesOrder.Raw; +} diff --git a/src/serialization/resources/accounting/types/ItemBatchItem.ts b/src/serialization/resources/accounting/types/ItemBatchItem.ts new file mode 100644 index 000000000..6d93dcda2 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemEndpointRequest } from "./ItemEndpointRequest"; + +export const ItemBatchItem: core.serialization.ObjectSchema< + serializers.accounting.ItemBatchItem.Raw, + Merge.accounting.ItemBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: ItemEndpointRequest, +}); + +export declare namespace ItemBatchItem { + export interface Raw { + item_id: string; + payload: ItemEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/ItemEndpointRequest.ts b/src/serialization/resources/accounting/types/ItemEndpointRequest.ts new file mode 100644 index 000000000..4bd509b95 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemRequestRequest } from "./ItemRequestRequest"; + +export const ItemEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.ItemEndpointRequest.Raw, + Merge.accounting.ItemEndpointRequest +> = core.serialization.object({ + model: ItemRequestRequest, +}); + +export declare namespace ItemEndpointRequest { + export interface Raw { + model: ItemRequestRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillment.ts b/src/serialization/resources/accounting/types/ItemFulfillment.ts new file mode 100644 index 000000000..c3bc313ce --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillment.ts @@ -0,0 +1,60 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemFulfillmentCompany } from "./ItemFulfillmentCompany"; +import { ItemFulfillmentCustomer } from "./ItemFulfillmentCustomer"; +import { ItemFulfillmentLinesItem } from "./ItemFulfillmentLinesItem"; +import { ItemFulfillmentSalesOrder } from "./ItemFulfillmentSalesOrder"; +import { ItemFulfillmentStatus } from "./ItemFulfillmentStatus"; +import { RemoteData } from "./RemoteData"; +import { RemoteField } from "./RemoteField"; + +export const ItemFulfillment: core.serialization.ObjectSchema< + serializers.accounting.ItemFulfillment.Raw, + Merge.accounting.ItemFulfillment +> = core.serialization.object({ + id: core.serialization.string().optional(), + remoteId: core.serialization.property("remote_id", core.serialization.string().optional()), + createdAt: core.serialization.property("created_at", core.serialization.date().optional()), + modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()), + salesOrder: core.serialization.property("sales_order", ItemFulfillmentSalesOrder.optional()), + fulfillmentDate: core.serialization.property("fulfillment_date", core.serialization.date().optional()), + customer: ItemFulfillmentCustomer.optional(), + company: ItemFulfillmentCompany.optional(), + status: ItemFulfillmentStatus.optional(), + memo: core.serialization.string().optional(), + lines: core.serialization.list(ItemFulfillmentLinesItem).optional(), + remoteCreatedAt: core.serialization.property("remote_created_at", core.serialization.date().optional()), + remoteUpdatedAt: core.serialization.property("remote_updated_at", core.serialization.date().optional()), + remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()), + fieldMappings: core.serialization.property( + "field_mappings", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), + remoteData: core.serialization.property("remote_data", core.serialization.list(RemoteData).optional()), + remoteFields: core.serialization.property("remote_fields", core.serialization.list(RemoteField).optional()), +}); + +export declare namespace ItemFulfillment { + export interface Raw { + id?: string | null; + remote_id?: string | null; + created_at?: string | null; + modified_at?: string | null; + sales_order?: ItemFulfillmentSalesOrder.Raw | null; + fulfillment_date?: string | null; + customer?: ItemFulfillmentCustomer.Raw | null; + company?: ItemFulfillmentCompany.Raw | null; + status?: ItemFulfillmentStatus.Raw | null; + memo?: string | null; + lines?: ItemFulfillmentLinesItem.Raw[] | null; + remote_created_at?: string | null; + remote_updated_at?: string | null; + remote_was_deleted?: boolean | null; + field_mappings?: Record | null; + remote_data?: RemoteData.Raw[] | null; + remote_fields?: RemoteField.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentBatchItem.ts b/src/serialization/resources/accounting/types/ItemFulfillmentBatchItem.ts new file mode 100644 index 000000000..5b1e60cc0 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemFulfillmentEndpointRequest } from "./ItemFulfillmentEndpointRequest"; + +export const ItemFulfillmentBatchItem: core.serialization.ObjectSchema< + serializers.accounting.ItemFulfillmentBatchItem.Raw, + Merge.accounting.ItemFulfillmentBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: ItemFulfillmentEndpointRequest, +}); + +export declare namespace ItemFulfillmentBatchItem { + export interface Raw { + item_id: string; + payload: ItemFulfillmentEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentCompany.ts b/src/serialization/resources/accounting/types/ItemFulfillmentCompany.ts new file mode 100644 index 000000000..5071efe75 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentCompany.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CompanyInfo } from "./CompanyInfo"; + +export const ItemFulfillmentCompany: core.serialization.Schema< + serializers.accounting.ItemFulfillmentCompany.Raw, + Merge.accounting.ItemFulfillmentCompany +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]); + +export declare namespace ItemFulfillmentCompany { + export type Raw = string | CompanyInfo.Raw; +} diff --git a/src/serialization/resources/accounting/types/PatchedPaymentRequestContact.ts b/src/serialization/resources/accounting/types/ItemFulfillmentCustomer.ts similarity index 61% rename from src/serialization/resources/accounting/types/PatchedPaymentRequestContact.ts rename to src/serialization/resources/accounting/types/ItemFulfillmentCustomer.ts index a10ecbc8d..b5d9f970b 100644 --- a/src/serialization/resources/accounting/types/PatchedPaymentRequestContact.ts +++ b/src/serialization/resources/accounting/types/ItemFulfillmentCustomer.ts @@ -5,11 +5,11 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { Contact } from "./Contact"; -export const PatchedPaymentRequestContact: core.serialization.Schema< - serializers.accounting.PatchedPaymentRequestContact.Raw, - Merge.accounting.PatchedPaymentRequestContact +export const ItemFulfillmentCustomer: core.serialization.Schema< + serializers.accounting.ItemFulfillmentCustomer.Raw, + Merge.accounting.ItemFulfillmentCustomer > = core.serialization.undiscriminatedUnion([core.serialization.string(), Contact]); -export declare namespace PatchedPaymentRequestContact { +export declare namespace ItemFulfillmentCustomer { export type Raw = string | Contact.Raw; } diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentEndpointRequest.ts b/src/serialization/resources/accounting/types/ItemFulfillmentEndpointRequest.ts new file mode 100644 index 000000000..77ebad958 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemFulfillmentRequest } from "./ItemFulfillmentRequest"; + +export const ItemFulfillmentEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.ItemFulfillmentEndpointRequest.Raw, + Merge.accounting.ItemFulfillmentEndpointRequest +> = core.serialization.object({ + model: ItemFulfillmentRequest, +}); + +export declare namespace ItemFulfillmentEndpointRequest { + export interface Raw { + model: ItemFulfillmentRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentLine.ts b/src/serialization/resources/accounting/types/ItemFulfillmentLine.ts new file mode 100644 index 000000000..037a2b2aa --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentLine.ts @@ -0,0 +1,47 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemFulfillmentLineItem } from "./ItemFulfillmentLineItem"; +import { ItemFulfillmentLineSalesOrderLine } from "./ItemFulfillmentLineSalesOrderLine"; +import { ItemFulfillmentLineTrackingCategoriesItem } from "./ItemFulfillmentLineTrackingCategoriesItem"; +import { RemoteField } from "./RemoteField"; + +export const ItemFulfillmentLine: core.serialization.ObjectSchema< + serializers.accounting.ItemFulfillmentLine.Raw, + Merge.accounting.ItemFulfillmentLine +> = core.serialization.object({ + id: core.serialization.string().optional(), + remoteId: core.serialization.property("remote_id", core.serialization.string().optional()), + createdAt: core.serialization.property("created_at", core.serialization.date().optional()), + modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()), + item: ItemFulfillmentLineItem.optional(), + salesOrderLine: core.serialization.property("sales_order_line", ItemFulfillmentLineSalesOrderLine.optional()), + quantity: core.serialization.string().optional(), + trackingCategories: core.serialization.property( + "tracking_categories", + core.serialization.list(ItemFulfillmentLineTrackingCategoriesItem.optional()).optional(), + ), + remoteCreatedAt: core.serialization.property("remote_created_at", core.serialization.date().optional()), + remoteUpdatedAt: core.serialization.property("remote_updated_at", core.serialization.date().optional()), + remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()), + remoteFields: core.serialization.property("remote_fields", core.serialization.list(RemoteField).optional()), +}); + +export declare namespace ItemFulfillmentLine { + export interface Raw { + id?: string | null; + remote_id?: string | null; + created_at?: string | null; + modified_at?: string | null; + item?: ItemFulfillmentLineItem.Raw | null; + sales_order_line?: ItemFulfillmentLineSalesOrderLine.Raw | null; + quantity?: string | null; + tracking_categories?: (ItemFulfillmentLineTrackingCategoriesItem.Raw | null | undefined)[] | null; + remote_created_at?: string | null; + remote_updated_at?: string | null; + remote_was_deleted?: boolean | null; + remote_fields?: RemoteField.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentLineItem.ts b/src/serialization/resources/accounting/types/ItemFulfillmentLineItem.ts new file mode 100644 index 000000000..736faeaae --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentLineItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { Item } from "./Item"; + +export const ItemFulfillmentLineItem: core.serialization.Schema< + serializers.accounting.ItemFulfillmentLineItem.Raw, + Merge.accounting.ItemFulfillmentLineItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), Item]); + +export declare namespace ItemFulfillmentLineItem { + export type Raw = string | Item.Raw; +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentLineRequest.ts b/src/serialization/resources/accounting/types/ItemFulfillmentLineRequest.ts new file mode 100644 index 000000000..f63124df4 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentLineRequest.ts @@ -0,0 +1,52 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemFulfillmentLineRequestItem } from "./ItemFulfillmentLineRequestItem"; +import { ItemFulfillmentLineRequestSalesOrderLine } from "./ItemFulfillmentLineRequestSalesOrderLine"; +import { ItemFulfillmentLineRequestTrackingCategoriesItem } from "./ItemFulfillmentLineRequestTrackingCategoriesItem"; +import { RemoteFieldRequest } from "./RemoteFieldRequest"; + +export const ItemFulfillmentLineRequest: core.serialization.ObjectSchema< + serializers.accounting.ItemFulfillmentLineRequest.Raw, + Merge.accounting.ItemFulfillmentLineRequest +> = core.serialization.object({ + remoteId: core.serialization.property("remote_id", core.serialization.string().optional()), + item: ItemFulfillmentLineRequestItem.optional(), + salesOrderLine: core.serialization.property( + "sales_order_line", + ItemFulfillmentLineRequestSalesOrderLine.optional(), + ), + quantity: core.serialization.string().optional(), + trackingCategories: core.serialization.property( + "tracking_categories", + core.serialization.list(ItemFulfillmentLineRequestTrackingCategoriesItem.optional()).optional(), + ), + remoteCreatedAt: core.serialization.property("remote_created_at", core.serialization.date().optional()), + remoteUpdatedAt: core.serialization.property("remote_updated_at", core.serialization.date().optional()), + integrationParams: core.serialization.property( + "integration_params", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), + linkedAccountParams: core.serialization.property( + "linked_account_params", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), + remoteFields: core.serialization.property("remote_fields", core.serialization.list(RemoteFieldRequest).optional()), +}); + +export declare namespace ItemFulfillmentLineRequest { + export interface Raw { + remote_id?: string | null; + item?: ItemFulfillmentLineRequestItem.Raw | null; + sales_order_line?: ItemFulfillmentLineRequestSalesOrderLine.Raw | null; + quantity?: string | null; + tracking_categories?: (ItemFulfillmentLineRequestTrackingCategoriesItem.Raw | null | undefined)[] | null; + remote_created_at?: string | null; + remote_updated_at?: string | null; + integration_params?: Record | null; + linked_account_params?: Record | null; + remote_fields?: RemoteFieldRequest.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentLineRequestItem.ts b/src/serialization/resources/accounting/types/ItemFulfillmentLineRequestItem.ts new file mode 100644 index 000000000..6abec2198 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentLineRequestItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { Item } from "./Item"; + +export const ItemFulfillmentLineRequestItem: core.serialization.Schema< + serializers.accounting.ItemFulfillmentLineRequestItem.Raw, + Merge.accounting.ItemFulfillmentLineRequestItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), Item]); + +export declare namespace ItemFulfillmentLineRequestItem { + export type Raw = string | Item.Raw; +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentLineRequestSalesOrderLine.ts b/src/serialization/resources/accounting/types/ItemFulfillmentLineRequestSalesOrderLine.ts new file mode 100644 index 000000000..b73366448 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentLineRequestSalesOrderLine.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { SalesOrderLine } from "./SalesOrderLine"; + +export const ItemFulfillmentLineRequestSalesOrderLine: core.serialization.Schema< + serializers.accounting.ItemFulfillmentLineRequestSalesOrderLine.Raw, + Merge.accounting.ItemFulfillmentLineRequestSalesOrderLine +> = core.serialization.undiscriminatedUnion([core.serialization.string(), SalesOrderLine]); + +export declare namespace ItemFulfillmentLineRequestSalesOrderLine { + export type Raw = string | SalesOrderLine.Raw; +} diff --git a/src/serialization/resources/accounting/types/GeneralLedgerTransactionLineTrackingCategoriesItem.ts b/src/serialization/resources/accounting/types/ItemFulfillmentLineRequestTrackingCategoriesItem.ts similarity index 56% rename from src/serialization/resources/accounting/types/GeneralLedgerTransactionLineTrackingCategoriesItem.ts rename to src/serialization/resources/accounting/types/ItemFulfillmentLineRequestTrackingCategoriesItem.ts index 7a512c649..940a04e1b 100644 --- a/src/serialization/resources/accounting/types/GeneralLedgerTransactionLineTrackingCategoriesItem.ts +++ b/src/serialization/resources/accounting/types/ItemFulfillmentLineRequestTrackingCategoriesItem.ts @@ -5,11 +5,11 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { TrackingCategory } from "./TrackingCategory"; -export const GeneralLedgerTransactionLineTrackingCategoriesItem: core.serialization.Schema< - serializers.accounting.GeneralLedgerTransactionLineTrackingCategoriesItem.Raw, - Merge.accounting.GeneralLedgerTransactionLineTrackingCategoriesItem +export const ItemFulfillmentLineRequestTrackingCategoriesItem: core.serialization.Schema< + serializers.accounting.ItemFulfillmentLineRequestTrackingCategoriesItem.Raw, + Merge.accounting.ItemFulfillmentLineRequestTrackingCategoriesItem > = core.serialization.undiscriminatedUnion([core.serialization.string(), TrackingCategory]); -export declare namespace GeneralLedgerTransactionLineTrackingCategoriesItem { +export declare namespace ItemFulfillmentLineRequestTrackingCategoriesItem { export type Raw = string | TrackingCategory.Raw; } diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentLineSalesOrderLine.ts b/src/serialization/resources/accounting/types/ItemFulfillmentLineSalesOrderLine.ts new file mode 100644 index 000000000..bcddcef17 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentLineSalesOrderLine.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { SalesOrderLine } from "./SalesOrderLine"; + +export const ItemFulfillmentLineSalesOrderLine: core.serialization.Schema< + serializers.accounting.ItemFulfillmentLineSalesOrderLine.Raw, + Merge.accounting.ItemFulfillmentLineSalesOrderLine +> = core.serialization.undiscriminatedUnion([core.serialization.string(), SalesOrderLine]); + +export declare namespace ItemFulfillmentLineSalesOrderLine { + export type Raw = string | SalesOrderLine.Raw; +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentLineTrackingCategoriesItem.ts b/src/serialization/resources/accounting/types/ItemFulfillmentLineTrackingCategoriesItem.ts new file mode 100644 index 000000000..0cfcde07e --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentLineTrackingCategoriesItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TrackingCategory } from "./TrackingCategory"; + +export const ItemFulfillmentLineTrackingCategoriesItem: core.serialization.Schema< + serializers.accounting.ItemFulfillmentLineTrackingCategoriesItem.Raw, + Merge.accounting.ItemFulfillmentLineTrackingCategoriesItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), TrackingCategory]); + +export declare namespace ItemFulfillmentLineTrackingCategoriesItem { + export type Raw = string | TrackingCategory.Raw; +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentLinesItem.ts b/src/serialization/resources/accounting/types/ItemFulfillmentLinesItem.ts new file mode 100644 index 000000000..f6f4b42a2 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentLinesItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemFulfillmentLine } from "./ItemFulfillmentLine"; + +export const ItemFulfillmentLinesItem: core.serialization.Schema< + serializers.accounting.ItemFulfillmentLinesItem.Raw, + Merge.accounting.ItemFulfillmentLinesItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), ItemFulfillmentLine]); + +export declare namespace ItemFulfillmentLinesItem { + export type Raw = string | ItemFulfillmentLine.Raw; +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentRequest.ts b/src/serialization/resources/accounting/types/ItemFulfillmentRequest.ts new file mode 100644 index 000000000..b8fc1dbae --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentRequest.ts @@ -0,0 +1,45 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemFulfillmentRequestCompany } from "./ItemFulfillmentRequestCompany"; +import { ItemFulfillmentRequestCustomer } from "./ItemFulfillmentRequestCustomer"; +import { ItemFulfillmentRequestSalesOrder } from "./ItemFulfillmentRequestSalesOrder"; +import { ItemFulfillmentRequestStatus } from "./ItemFulfillmentRequestStatus"; +import { RemoteFieldRequest } from "./RemoteFieldRequest"; + +export const ItemFulfillmentRequest: core.serialization.ObjectSchema< + serializers.accounting.ItemFulfillmentRequest.Raw, + Merge.accounting.ItemFulfillmentRequest +> = core.serialization.object({ + salesOrder: core.serialization.property("sales_order", ItemFulfillmentRequestSalesOrder.optional()), + fulfillmentDate: core.serialization.property("fulfillment_date", core.serialization.date().optional()), + customer: ItemFulfillmentRequestCustomer.optional(), + company: ItemFulfillmentRequestCompany.optional(), + status: ItemFulfillmentRequestStatus.optional(), + memo: core.serialization.string().optional(), + integrationParams: core.serialization.property( + "integration_params", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), + linkedAccountParams: core.serialization.property( + "linked_account_params", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), + remoteFields: core.serialization.property("remote_fields", core.serialization.list(RemoteFieldRequest).optional()), +}); + +export declare namespace ItemFulfillmentRequest { + export interface Raw { + sales_order?: ItemFulfillmentRequestSalesOrder.Raw | null; + fulfillment_date?: string | null; + customer?: ItemFulfillmentRequestCustomer.Raw | null; + company?: ItemFulfillmentRequestCompany.Raw | null; + status?: ItemFulfillmentRequestStatus.Raw | null; + memo?: string | null; + integration_params?: Record | null; + linked_account_params?: Record | null; + remote_fields?: RemoteFieldRequest.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentRequestCompany.ts b/src/serialization/resources/accounting/types/ItemFulfillmentRequestCompany.ts new file mode 100644 index 000000000..b6c491700 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentRequestCompany.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CompanyInfo } from "./CompanyInfo"; + +export const ItemFulfillmentRequestCompany: core.serialization.Schema< + serializers.accounting.ItemFulfillmentRequestCompany.Raw, + Merge.accounting.ItemFulfillmentRequestCompany +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]); + +export declare namespace ItemFulfillmentRequestCompany { + export type Raw = string | CompanyInfo.Raw; +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentRequestCustomer.ts b/src/serialization/resources/accounting/types/ItemFulfillmentRequestCustomer.ts new file mode 100644 index 000000000..1ffca7858 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentRequestCustomer.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { Contact } from "./Contact"; + +export const ItemFulfillmentRequestCustomer: core.serialization.Schema< + serializers.accounting.ItemFulfillmentRequestCustomer.Raw, + Merge.accounting.ItemFulfillmentRequestCustomer +> = core.serialization.undiscriminatedUnion([core.serialization.string(), Contact]); + +export declare namespace ItemFulfillmentRequestCustomer { + export type Raw = string | Contact.Raw; +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentRequestSalesOrder.ts b/src/serialization/resources/accounting/types/ItemFulfillmentRequestSalesOrder.ts new file mode 100644 index 000000000..772cc199f --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentRequestSalesOrder.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { SalesOrder } from "./SalesOrder"; + +export const ItemFulfillmentRequestSalesOrder: core.serialization.Schema< + serializers.accounting.ItemFulfillmentRequestSalesOrder.Raw, + Merge.accounting.ItemFulfillmentRequestSalesOrder +> = core.serialization.undiscriminatedUnion([core.serialization.string(), SalesOrder]); + +export declare namespace ItemFulfillmentRequestSalesOrder { + export type Raw = string | SalesOrder.Raw; +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentRequestStatus.ts b/src/serialization/resources/accounting/types/ItemFulfillmentRequestStatus.ts new file mode 100644 index 000000000..47fb3029f --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentRequestStatus.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemFulfillmentStatusEnum } from "./ItemFulfillmentStatusEnum"; + +export const ItemFulfillmentRequestStatus: core.serialization.Schema< + serializers.accounting.ItemFulfillmentRequestStatus.Raw, + Merge.accounting.ItemFulfillmentRequestStatus +> = core.serialization.undiscriminatedUnion([ItemFulfillmentStatusEnum, core.serialization.string()]); + +export declare namespace ItemFulfillmentRequestStatus { + export type Raw = ItemFulfillmentStatusEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentResponse.ts b/src/serialization/resources/accounting/types/ItemFulfillmentResponse.ts new file mode 100644 index 000000000..2bb432b21 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentResponse.ts @@ -0,0 +1,28 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { DebugModeLog } from "./DebugModeLog"; +import { ErrorValidationProblem } from "./ErrorValidationProblem"; +import { ItemFulfillment } from "./ItemFulfillment"; +import { WarningValidationProblem } from "./WarningValidationProblem"; + +export const ItemFulfillmentResponse: core.serialization.ObjectSchema< + serializers.accounting.ItemFulfillmentResponse.Raw, + Merge.accounting.ItemFulfillmentResponse +> = core.serialization.object({ + model: ItemFulfillment, + warnings: core.serialization.list(WarningValidationProblem), + errors: core.serialization.list(ErrorValidationProblem), + logs: core.serialization.list(DebugModeLog).optional(), +}); + +export declare namespace ItemFulfillmentResponse { + export interface Raw { + model: ItemFulfillment.Raw; + warnings: WarningValidationProblem.Raw[]; + errors: ErrorValidationProblem.Raw[]; + logs?: DebugModeLog.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentSalesOrder.ts b/src/serialization/resources/accounting/types/ItemFulfillmentSalesOrder.ts new file mode 100644 index 000000000..2f23397be --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentSalesOrder.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { SalesOrder } from "./SalesOrder"; + +export const ItemFulfillmentSalesOrder: core.serialization.Schema< + serializers.accounting.ItemFulfillmentSalesOrder.Raw, + Merge.accounting.ItemFulfillmentSalesOrder +> = core.serialization.undiscriminatedUnion([core.serialization.string(), SalesOrder]); + +export declare namespace ItemFulfillmentSalesOrder { + export type Raw = string | SalesOrder.Raw; +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentStatus.ts b/src/serialization/resources/accounting/types/ItemFulfillmentStatus.ts new file mode 100644 index 000000000..39f936e76 --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentStatus.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemFulfillmentStatusEnum } from "./ItemFulfillmentStatusEnum"; + +export const ItemFulfillmentStatus: core.serialization.Schema< + serializers.accounting.ItemFulfillmentStatus.Raw, + Merge.accounting.ItemFulfillmentStatus +> = core.serialization.undiscriminatedUnion([ItemFulfillmentStatusEnum, core.serialization.string()]); + +export declare namespace ItemFulfillmentStatus { + export type Raw = ItemFulfillmentStatusEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentStatusEnum.ts b/src/serialization/resources/accounting/types/ItemFulfillmentStatusEnum.ts new file mode 100644 index 000000000..f24d53c5b --- /dev/null +++ b/src/serialization/resources/accounting/types/ItemFulfillmentStatusEnum.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; + +export const ItemFulfillmentStatusEnum: core.serialization.Schema< + serializers.accounting.ItemFulfillmentStatusEnum.Raw, + Merge.accounting.ItemFulfillmentStatusEnum +> = core.serialization.enum_(["DRAFT", "IN_PROGRESS", "SHIPPED", "CANCELLED"]); + +export declare namespace ItemFulfillmentStatusEnum { + export type Raw = "DRAFT" | "IN_PROGRESS" | "SHIPPED" | "CANCELLED"; +} diff --git a/src/serialization/resources/accounting/types/JournalEntry.ts b/src/serialization/resources/accounting/types/JournalEntry.ts index 920ee5893..41bf4248e 100644 --- a/src/serialization/resources/accounting/types/JournalEntry.ts +++ b/src/serialization/resources/accounting/types/JournalEntry.ts @@ -7,10 +7,10 @@ import { JournalEntryAccountingPeriod } from "./JournalEntryAccountingPeriod"; import { JournalEntryAppliedPaymentsItem } from "./JournalEntryAppliedPaymentsItem"; import { JournalEntryCompany } from "./JournalEntryCompany"; import { JournalEntryCurrency } from "./JournalEntryCurrency"; +import { JournalEntryLinesItem } from "./JournalEntryLinesItem"; import { JournalEntryPaymentsItem } from "./JournalEntryPaymentsItem"; import { JournalEntryPostingStatus } from "./JournalEntryPostingStatus"; import { JournalEntryTrackingCategoriesItem } from "./JournalEntryTrackingCategoriesItem"; -import { JournalLine } from "./JournalLine"; import { RemoteData } from "./RemoteData"; import { RemoteField } from "./RemoteField"; @@ -33,7 +33,7 @@ export const JournalEntry: core.serialization.ObjectSchema< exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()), company: JournalEntryCompany.optional(), inclusiveOfTax: core.serialization.property("inclusive_of_tax", core.serialization.boolean().optional()), - lines: core.serialization.list(JournalLine).optional(), + lines: core.serialization.list(JournalEntryLinesItem).optional(), journalNumber: core.serialization.property("journal_number", core.serialization.string().optional()), trackingCategories: core.serialization.property( "tracking_categories", @@ -66,7 +66,7 @@ export declare namespace JournalEntry { exchange_rate?: string | null; company?: JournalEntryCompany.Raw | null; inclusive_of_tax?: boolean | null; - lines?: JournalLine.Raw[] | null; + lines?: JournalEntryLinesItem.Raw[] | null; journal_number?: string | null; tracking_categories?: (JournalEntryTrackingCategoriesItem.Raw | null | undefined)[] | null; remote_was_deleted?: boolean | null; diff --git a/src/serialization/resources/accounting/types/JournalEntryBatchItem.ts b/src/serialization/resources/accounting/types/JournalEntryBatchItem.ts new file mode 100644 index 000000000..4dc1fb124 --- /dev/null +++ b/src/serialization/resources/accounting/types/JournalEntryBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { JournalEntryEndpointRequest } from "./JournalEntryEndpointRequest"; + +export const JournalEntryBatchItem: core.serialization.ObjectSchema< + serializers.accounting.JournalEntryBatchItem.Raw, + Merge.accounting.JournalEntryBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: JournalEntryEndpointRequest, +}); + +export declare namespace JournalEntryBatchItem { + export interface Raw { + item_id: string; + payload: JournalEntryEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/JournalEntryEndpointRequest.ts b/src/serialization/resources/accounting/types/JournalEntryEndpointRequest.ts new file mode 100644 index 000000000..53e584f74 --- /dev/null +++ b/src/serialization/resources/accounting/types/JournalEntryEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { JournalEntryRequest } from "./JournalEntryRequest"; + +export const JournalEntryEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.JournalEntryEndpointRequest.Raw, + Merge.accounting.JournalEntryEndpointRequest +> = core.serialization.object({ + model: JournalEntryRequest, +}); + +export declare namespace JournalEntryEndpointRequest { + export interface Raw { + model: JournalEntryRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/JournalEntryLinesItem.ts b/src/serialization/resources/accounting/types/JournalEntryLinesItem.ts new file mode 100644 index 000000000..b05f6a96f --- /dev/null +++ b/src/serialization/resources/accounting/types/JournalEntryLinesItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { JournalLine } from "./JournalLine"; + +export const JournalEntryLinesItem: core.serialization.Schema< + serializers.accounting.JournalEntryLinesItem.Raw, + Merge.accounting.JournalEntryLinesItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), JournalLine]); + +export declare namespace JournalEntryLinesItem { + export type Raw = string | JournalLine.Raw; +} diff --git a/src/serialization/resources/accounting/types/JournalEntryRequest.ts b/src/serialization/resources/accounting/types/JournalEntryRequest.ts index e2ca2c6a4..65ae5bc6b 100644 --- a/src/serialization/resources/accounting/types/JournalEntryRequest.ts +++ b/src/serialization/resources/accounting/types/JournalEntryRequest.ts @@ -5,10 +5,10 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { JournalEntryRequestCompany } from "./JournalEntryRequestCompany"; import { JournalEntryRequestCurrency } from "./JournalEntryRequestCurrency"; +import { JournalEntryRequestLinesItem } from "./JournalEntryRequestLinesItem"; import { JournalEntryRequestPaymentsItem } from "./JournalEntryRequestPaymentsItem"; import { JournalEntryRequestPostingStatus } from "./JournalEntryRequestPostingStatus"; import { JournalEntryRequestTrackingCategoriesItem } from "./JournalEntryRequestTrackingCategoriesItem"; -import { JournalLineRequest } from "./JournalLineRequest"; import { RemoteFieldRequest } from "./RemoteFieldRequest"; export const JournalEntryRequest: core.serialization.ObjectSchema< @@ -26,7 +26,7 @@ export const JournalEntryRequest: core.serialization.ObjectSchema< core.serialization.list(JournalEntryRequestTrackingCategoriesItem.optional()).optional(), ), inclusiveOfTax: core.serialization.property("inclusive_of_tax", core.serialization.boolean().optional()), - lines: core.serialization.list(JournalLineRequest).optional(), + lines: core.serialization.list(JournalEntryRequestLinesItem).optional(), journalNumber: core.serialization.property("journal_number", core.serialization.string().optional()), postingStatus: core.serialization.property("posting_status", JournalEntryRequestPostingStatus.optional()), integrationParams: core.serialization.property( @@ -50,7 +50,7 @@ export declare namespace JournalEntryRequest { company?: JournalEntryRequestCompany.Raw | null; tracking_categories?: (JournalEntryRequestTrackingCategoriesItem.Raw | null | undefined)[] | null; inclusive_of_tax?: boolean | null; - lines?: JournalLineRequest.Raw[] | null; + lines?: JournalEntryRequestLinesItem.Raw[] | null; journal_number?: string | null; posting_status?: JournalEntryRequestPostingStatus.Raw | null; integration_params?: Record | null; diff --git a/src/serialization/resources/accounting/types/JournalEntryRequestLinesItem.ts b/src/serialization/resources/accounting/types/JournalEntryRequestLinesItem.ts new file mode 100644 index 000000000..54adb3d6c --- /dev/null +++ b/src/serialization/resources/accounting/types/JournalEntryRequestLinesItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { JournalLine } from "./JournalLine"; + +export const JournalEntryRequestLinesItem: core.serialization.Schema< + serializers.accounting.JournalEntryRequestLinesItem.Raw, + Merge.accounting.JournalEntryRequestLinesItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), JournalLine]); + +export declare namespace JournalEntryRequestLinesItem { + export type Raw = string | JournalLine.Raw; +} diff --git a/src/serialization/resources/accounting/types/MetaResponse.ts b/src/serialization/resources/accounting/types/MetaResponse.ts index 8eff11624..22ff7a49a 100644 --- a/src/serialization/resources/accounting/types/MetaResponse.ts +++ b/src/serialization/resources/accounting/types/MetaResponse.ts @@ -13,24 +13,24 @@ export const MetaResponse: core.serialization.ObjectSchema< "request_schema", core.serialization.record(core.serialization.string(), core.serialization.unknown()), ), - remoteFieldClasses: core.serialization.property( - "remote_field_classes", - core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), - ), status: LinkedAccountStatus.optional(), hasConditionalParams: core.serialization.property("has_conditional_params", core.serialization.boolean()), hasRequiredLinkedAccountParams: core.serialization.property( "has_required_linked_account_params", core.serialization.boolean(), ), + remoteFields: core.serialization.property( + "remote_fields", + core.serialization.list(core.serialization.string()).optional(), + ), }); export declare namespace MetaResponse { export interface Raw { request_schema: Record; - remote_field_classes?: Record | null; status?: LinkedAccountStatus.Raw | null; has_conditional_params: boolean; has_required_linked_account_params: boolean; + remote_fields?: string[] | null; } } diff --git a/src/serialization/resources/accounting/types/PaginatedItemFulfillmentList.ts b/src/serialization/resources/accounting/types/PaginatedItemFulfillmentList.ts new file mode 100644 index 000000000..9e53e3d59 --- /dev/null +++ b/src/serialization/resources/accounting/types/PaginatedItemFulfillmentList.ts @@ -0,0 +1,23 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ItemFulfillment } from "./ItemFulfillment"; + +export const PaginatedItemFulfillmentList: core.serialization.ObjectSchema< + serializers.accounting.PaginatedItemFulfillmentList.Raw, + Merge.accounting.PaginatedItemFulfillmentList +> = core.serialization.object({ + next: core.serialization.string().optional(), + previous: core.serialization.string().optional(), + results: core.serialization.list(ItemFulfillment).optional(), +}); + +export declare namespace PaginatedItemFulfillmentList { + export interface Raw { + next?: string | null; + previous?: string | null; + results?: ItemFulfillment.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/PaginatedSalesOrderList.ts b/src/serialization/resources/accounting/types/PaginatedSalesOrderList.ts new file mode 100644 index 000000000..074dc2f3b --- /dev/null +++ b/src/serialization/resources/accounting/types/PaginatedSalesOrderList.ts @@ -0,0 +1,23 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { SalesOrder } from "./SalesOrder"; + +export const PaginatedSalesOrderList: core.serialization.ObjectSchema< + serializers.accounting.PaginatedSalesOrderList.Raw, + Merge.accounting.PaginatedSalesOrderList +> = core.serialization.object({ + next: core.serialization.string().optional(), + previous: core.serialization.string().optional(), + results: core.serialization.list(SalesOrder).optional(), +}); + +export declare namespace PaginatedSalesOrderList { + export interface Raw { + next?: string | null; + previous?: string | null; + results?: SalesOrder.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/PatchedContactRequest.ts b/src/serialization/resources/accounting/types/PatchedContactRequest.ts index 0c62524ed..c49e6691c 100644 --- a/src/serialization/resources/accounting/types/PatchedContactRequest.ts +++ b/src/serialization/resources/accounting/types/PatchedContactRequest.ts @@ -4,7 +4,8 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { AccountingPhoneNumberRequest } from "./AccountingPhoneNumberRequest"; -import { PatchedContactRequestAddressesItem } from "./PatchedContactRequestAddressesItem"; +import { AddressRequest } from "./AddressRequest"; +import { PatchedContactRequestStatus } from "./PatchedContactRequestStatus"; import { RemoteFieldRequest } from "./RemoteFieldRequest"; export const PatchedContactRequest: core.serialization.ObjectSchema< @@ -16,10 +17,10 @@ export const PatchedContactRequest: core.serialization.ObjectSchema< isCustomer: core.serialization.property("is_customer", core.serialization.boolean().optional()), emailAddress: core.serialization.property("email_address", core.serialization.string().optional()), taxNumber: core.serialization.property("tax_number", core.serialization.string().optional()), - status: core.serialization.string().optional(), + status: PatchedContactRequestStatus.optional(), currency: core.serialization.string().optional(), company: core.serialization.string().optional(), - addresses: core.serialization.list(PatchedContactRequestAddressesItem.optional()).optional(), + addresses: core.serialization.list(AddressRequest).optional(), phoneNumbers: core.serialization.property( "phone_numbers", core.serialization.list(AccountingPhoneNumberRequest).optional(), @@ -42,10 +43,10 @@ export declare namespace PatchedContactRequest { is_customer?: boolean | null; email_address?: string | null; tax_number?: string | null; - status?: string | null; + status?: PatchedContactRequestStatus.Raw | null; currency?: string | null; company?: string | null; - addresses?: (PatchedContactRequestAddressesItem.Raw | null | undefined)[] | null; + addresses?: AddressRequest.Raw[] | null; phone_numbers?: AccountingPhoneNumberRequest.Raw[] | null; integration_params?: Record | null; linked_account_params?: Record | null; diff --git a/src/serialization/resources/accounting/types/PatchedContactRequestStatus.ts b/src/serialization/resources/accounting/types/PatchedContactRequestStatus.ts new file mode 100644 index 000000000..23f5693c8 --- /dev/null +++ b/src/serialization/resources/accounting/types/PatchedContactRequestStatus.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { Status7D1Enum } from "./Status7D1Enum"; + +export const PatchedContactRequestStatus: core.serialization.Schema< + serializers.accounting.PatchedContactRequestStatus.Raw, + Merge.accounting.PatchedContactRequestStatus +> = core.serialization.undiscriminatedUnion([Status7D1Enum, core.serialization.string()]); + +export declare namespace PatchedContactRequestStatus { + export type Raw = Status7D1Enum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/PatchedPaymentRequest.ts b/src/serialization/resources/accounting/types/PatchedPaymentRequest.ts index 4cf160d22..0bfbb6f41 100644 --- a/src/serialization/resources/accounting/types/PatchedPaymentRequest.ts +++ b/src/serialization/resources/accounting/types/PatchedPaymentRequest.ts @@ -3,15 +3,9 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { PatchedPaymentRequestAccount } from "./PatchedPaymentRequestAccount"; -import { PatchedPaymentRequestAccountingPeriod } from "./PatchedPaymentRequestAccountingPeriod"; -import { PatchedPaymentRequestAppliedToLinesItem } from "./PatchedPaymentRequestAppliedToLinesItem"; -import { PatchedPaymentRequestCompany } from "./PatchedPaymentRequestCompany"; -import { PatchedPaymentRequestContact } from "./PatchedPaymentRequestContact"; import { PatchedPaymentRequestCurrency } from "./PatchedPaymentRequestCurrency"; -import { PatchedPaymentRequestPaymentMethod } from "./PatchedPaymentRequestPaymentMethod"; -import { PatchedPaymentRequestTrackingCategoriesItem } from "./PatchedPaymentRequestTrackingCategoriesItem"; import { PatchedPaymentRequestType } from "./PatchedPaymentRequestType"; +import { PaymentLineItemRequest } from "./PaymentLineItemRequest"; import { RemoteFieldRequest } from "./RemoteFieldRequest"; export const PatchedPaymentRequest: core.serialization.ObjectSchema< @@ -19,25 +13,22 @@ export const PatchedPaymentRequest: core.serialization.ObjectSchema< Merge.accounting.PatchedPaymentRequest > = core.serialization.object({ transactionDate: core.serialization.property("transaction_date", core.serialization.date().optional()), - contact: PatchedPaymentRequestContact.optional(), - account: PatchedPaymentRequestAccount.optional(), - paymentMethod: core.serialization.property("payment_method", PatchedPaymentRequestPaymentMethod.optional()), + contact: core.serialization.string().optional(), + account: core.serialization.string().optional(), + paymentMethod: core.serialization.property("payment_method", core.serialization.string().optional()), currency: PatchedPaymentRequestCurrency.optional(), exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()), - company: PatchedPaymentRequestCompany.optional(), + company: core.serialization.string().optional(), totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()), type: PatchedPaymentRequestType.optional(), trackingCategories: core.serialization.property( "tracking_categories", - core.serialization.list(PatchedPaymentRequestTrackingCategoriesItem.optional()).optional(), - ), - accountingPeriod: core.serialization.property( - "accounting_period", - PatchedPaymentRequestAccountingPeriod.optional(), + core.serialization.list(core.serialization.string().optional()).optional(), ), + accountingPeriod: core.serialization.property("accounting_period", core.serialization.string().optional()), appliedToLines: core.serialization.property( "applied_to_lines", - core.serialization.list(PatchedPaymentRequestAppliedToLinesItem).optional(), + core.serialization.list(PaymentLineItemRequest).optional(), ), integrationParams: core.serialization.property( "integration_params", @@ -53,17 +44,17 @@ export const PatchedPaymentRequest: core.serialization.ObjectSchema< export declare namespace PatchedPaymentRequest { export interface Raw { transaction_date?: string | null; - contact?: PatchedPaymentRequestContact.Raw | null; - account?: PatchedPaymentRequestAccount.Raw | null; - payment_method?: PatchedPaymentRequestPaymentMethod.Raw | null; + contact?: string | null; + account?: string | null; + payment_method?: string | null; currency?: PatchedPaymentRequestCurrency.Raw | null; exchange_rate?: string | null; - company?: PatchedPaymentRequestCompany.Raw | null; + company?: string | null; total_amount?: number | null; type?: PatchedPaymentRequestType.Raw | null; - tracking_categories?: (PatchedPaymentRequestTrackingCategoriesItem.Raw | null | undefined)[] | null; - accounting_period?: PatchedPaymentRequestAccountingPeriod.Raw | null; - applied_to_lines?: PatchedPaymentRequestAppliedToLinesItem.Raw[] | null; + tracking_categories?: (string | null | undefined)[] | null; + accounting_period?: string | null; + applied_to_lines?: PaymentLineItemRequest.Raw[] | null; integration_params?: Record | null; linked_account_params?: Record | null; remote_fields?: RemoteFieldRequest.Raw[] | null; diff --git a/src/serialization/resources/accounting/types/PatchedPaymentRequestAccount.ts b/src/serialization/resources/accounting/types/PatchedPaymentRequestAccount.ts deleted file mode 100644 index 852e98281..000000000 --- a/src/serialization/resources/accounting/types/PatchedPaymentRequestAccount.ts +++ /dev/null @@ -1,15 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../api/index"; -import * as core from "../../../../core"; -import type * as serializers from "../../../index"; -import { Account } from "./Account"; - -export const PatchedPaymentRequestAccount: core.serialization.Schema< - serializers.accounting.PatchedPaymentRequestAccount.Raw, - Merge.accounting.PatchedPaymentRequestAccount -> = core.serialization.undiscriminatedUnion([core.serialization.string(), Account]); - -export declare namespace PatchedPaymentRequestAccount { - export type Raw = string | Account.Raw; -} diff --git a/src/serialization/resources/accounting/types/PatchedPaymentRequestAppliedToLinesItem.ts b/src/serialization/resources/accounting/types/PatchedPaymentRequestAppliedToLinesItem.ts deleted file mode 100644 index e064731ea..000000000 --- a/src/serialization/resources/accounting/types/PatchedPaymentRequestAppliedToLinesItem.ts +++ /dev/null @@ -1,15 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../api/index"; -import * as core from "../../../../core"; -import type * as serializers from "../../../index"; -import { PaymentLineItemRequest } from "./PaymentLineItemRequest"; - -export const PatchedPaymentRequestAppliedToLinesItem: core.serialization.Schema< - serializers.accounting.PatchedPaymentRequestAppliedToLinesItem.Raw, - Merge.accounting.PatchedPaymentRequestAppliedToLinesItem -> = core.serialization.undiscriminatedUnion([core.serialization.string(), PaymentLineItemRequest]); - -export declare namespace PatchedPaymentRequestAppliedToLinesItem { - export type Raw = string | PaymentLineItemRequest.Raw; -} diff --git a/src/serialization/resources/accounting/types/PatchedPaymentRequestPaymentMethod.ts b/src/serialization/resources/accounting/types/PatchedPaymentRequestPaymentMethod.ts deleted file mode 100644 index 3897cb66b..000000000 --- a/src/serialization/resources/accounting/types/PatchedPaymentRequestPaymentMethod.ts +++ /dev/null @@ -1,15 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../api/index"; -import * as core from "../../../../core"; -import type * as serializers from "../../../index"; -import { PaymentMethod } from "./PaymentMethod"; - -export const PatchedPaymentRequestPaymentMethod: core.serialization.Schema< - serializers.accounting.PatchedPaymentRequestPaymentMethod.Raw, - Merge.accounting.PatchedPaymentRequestPaymentMethod -> = core.serialization.undiscriminatedUnion([core.serialization.string(), PaymentMethod]); - -export declare namespace PatchedPaymentRequestPaymentMethod { - export type Raw = string | PaymentMethod.Raw; -} diff --git a/src/serialization/resources/accounting/types/PatchedVendorCreditRequest.ts b/src/serialization/resources/accounting/types/PatchedVendorCreditRequest.ts new file mode 100644 index 000000000..662519935 --- /dev/null +++ b/src/serialization/resources/accounting/types/PatchedVendorCreditRequest.ts @@ -0,0 +1,46 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { PatchedVendorCreditRequestCurrency } from "./PatchedVendorCreditRequestCurrency"; + +export const PatchedVendorCreditRequest: core.serialization.ObjectSchema< + serializers.accounting.PatchedVendorCreditRequest.Raw, + Merge.accounting.PatchedVendorCreditRequest +> = core.serialization.object({ + number: core.serialization.string().optional(), + transactionDate: core.serialization.property("transaction_date", core.serialization.date().optional()), + vendor: core.serialization.string().optional(), + currency: PatchedVendorCreditRequestCurrency.optional(), + exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()), + inclusiveOfTax: core.serialization.property("inclusive_of_tax", core.serialization.boolean().optional()), + company: core.serialization.string().optional(), + trackingCategories: core.serialization.property( + "tracking_categories", + core.serialization.list(core.serialization.string().optional()).optional(), + ), + integrationParams: core.serialization.property( + "integration_params", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), + linkedAccountParams: core.serialization.property( + "linked_account_params", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), +}); + +export declare namespace PatchedVendorCreditRequest { + export interface Raw { + number?: string | null; + transaction_date?: string | null; + vendor?: string | null; + currency?: PatchedVendorCreditRequestCurrency.Raw | null; + exchange_rate?: string | null; + inclusive_of_tax?: boolean | null; + company?: string | null; + tracking_categories?: (string | null | undefined)[] | null; + integration_params?: Record | null; + linked_account_params?: Record | null; + } +} diff --git a/src/serialization/resources/accounting/types/PatchedVendorCreditRequestCurrency.ts b/src/serialization/resources/accounting/types/PatchedVendorCreditRequestCurrency.ts new file mode 100644 index 000000000..0c573d481 --- /dev/null +++ b/src/serialization/resources/accounting/types/PatchedVendorCreditRequestCurrency.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TransactionCurrencyEnum } from "./TransactionCurrencyEnum"; + +export const PatchedVendorCreditRequestCurrency: core.serialization.Schema< + serializers.accounting.PatchedVendorCreditRequestCurrency.Raw, + Merge.accounting.PatchedVendorCreditRequestCurrency +> = core.serialization.undiscriminatedUnion([TransactionCurrencyEnum, core.serialization.string()]); + +export declare namespace PatchedVendorCreditRequestCurrency { + export type Raw = TransactionCurrencyEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/PaymentBatchItem.ts b/src/serialization/resources/accounting/types/PaymentBatchItem.ts new file mode 100644 index 000000000..c4b99a348 --- /dev/null +++ b/src/serialization/resources/accounting/types/PaymentBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { PaymentEndpointRequest } from "./PaymentEndpointRequest"; + +export const PaymentBatchItem: core.serialization.ObjectSchema< + serializers.accounting.PaymentBatchItem.Raw, + Merge.accounting.PaymentBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: PaymentEndpointRequest, +}); + +export declare namespace PaymentBatchItem { + export interface Raw { + item_id: string; + payload: PaymentEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/PaymentEndpointRequest.ts b/src/serialization/resources/accounting/types/PaymentEndpointRequest.ts new file mode 100644 index 000000000..77fedb27d --- /dev/null +++ b/src/serialization/resources/accounting/types/PaymentEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { PaymentRequest } from "./PaymentRequest"; + +export const PaymentEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.PaymentEndpointRequest.Raw, + Merge.accounting.PaymentEndpointRequest +> = core.serialization.object({ + model: PaymentRequest, +}); + +export declare namespace PaymentEndpointRequest { + export interface Raw { + model: PaymentRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/PaymentMethod.ts b/src/serialization/resources/accounting/types/PaymentMethod.ts index d949c5a1d..92ecab385 100644 --- a/src/serialization/resources/accounting/types/PaymentMethod.ts +++ b/src/serialization/resources/accounting/types/PaymentMethod.ts @@ -14,7 +14,7 @@ export const PaymentMethod: core.serialization.ObjectSchema< remoteId: core.serialization.property("remote_id", core.serialization.string().optional()), createdAt: core.serialization.property("created_at", core.serialization.date().optional()), modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()), - methodType: core.serialization.property("method_type", PaymentMethodMethodType), + methodType: core.serialization.property("method_type", PaymentMethodMethodType.optional()), name: core.serialization.string(), isActive: core.serialization.property("is_active", core.serialization.boolean().optional()), remoteUpdatedAt: core.serialization.property("remote_updated_at", core.serialization.date().optional()), @@ -31,7 +31,7 @@ export declare namespace PaymentMethod { remote_id?: string | null; created_at?: string | null; modified_at?: string | null; - method_type: PaymentMethodMethodType.Raw; + method_type?: PaymentMethodMethodType.Raw | null; name: string; is_active?: boolean | null; remote_updated_at?: string | null; diff --git a/src/serialization/resources/accounting/types/PaymentRequestAppliedToLinesItem.ts b/src/serialization/resources/accounting/types/PaymentRequestAppliedToLinesItem.ts index c8c25a108..e3f45b348 100644 --- a/src/serialization/resources/accounting/types/PaymentRequestAppliedToLinesItem.ts +++ b/src/serialization/resources/accounting/types/PaymentRequestAppliedToLinesItem.ts @@ -3,13 +3,13 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { PaymentLineItemRequest } from "./PaymentLineItemRequest"; +import { PaymentLineItem } from "./PaymentLineItem"; export const PaymentRequestAppliedToLinesItem: core.serialization.Schema< serializers.accounting.PaymentRequestAppliedToLinesItem.Raw, Merge.accounting.PaymentRequestAppliedToLinesItem -> = core.serialization.undiscriminatedUnion([core.serialization.string(), PaymentLineItemRequest]); +> = core.serialization.undiscriminatedUnion([core.serialization.string(), PaymentLineItem]); export declare namespace PaymentRequestAppliedToLinesItem { - export type Raw = string | PaymentLineItemRequest.Raw; + export type Raw = string | PaymentLineItem.Raw; } diff --git a/src/serialization/resources/accounting/types/PurchaseOrder.ts b/src/serialization/resources/accounting/types/PurchaseOrder.ts index d56c36d48..8a038eb00 100644 --- a/src/serialization/resources/accounting/types/PurchaseOrder.ts +++ b/src/serialization/resources/accounting/types/PurchaseOrder.ts @@ -7,7 +7,7 @@ import { PurchaseOrderAccountingPeriod } from "./PurchaseOrderAccountingPeriod"; import { PurchaseOrderCompany } from "./PurchaseOrderCompany"; import { PurchaseOrderCurrency } from "./PurchaseOrderCurrency"; import { PurchaseOrderDeliveryAddress } from "./PurchaseOrderDeliveryAddress"; -import { PurchaseOrderLineItem } from "./PurchaseOrderLineItem"; +import { PurchaseOrderLineItemsItem } from "./PurchaseOrderLineItemsItem"; import { PurchaseOrderPaymentTerm } from "./PurchaseOrderPaymentTerm"; import { PurchaseOrderStatus } from "./PurchaseOrderStatus"; import { PurchaseOrderTrackingCategoriesItem } from "./PurchaseOrderTrackingCategoriesItem"; @@ -36,7 +36,10 @@ export const PurchaseOrder: core.serialization.ObjectSchema< currency: PurchaseOrderCurrency.optional(), exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()), paymentTerm: core.serialization.property("payment_term", PurchaseOrderPaymentTerm.optional()), - lineItems: core.serialization.property("line_items", core.serialization.list(PurchaseOrderLineItem).optional()), + lineItems: core.serialization.property( + "line_items", + core.serialization.list(PurchaseOrderLineItemsItem).optional(), + ), inclusiveOfTax: core.serialization.property("inclusive_of_tax", core.serialization.boolean().optional()), trackingCategories: core.serialization.property( "tracking_categories", @@ -73,7 +76,7 @@ export declare namespace PurchaseOrder { currency?: PurchaseOrderCurrency.Raw | null; exchange_rate?: string | null; payment_term?: PurchaseOrderPaymentTerm.Raw | null; - line_items?: PurchaseOrderLineItem.Raw[] | null; + line_items?: PurchaseOrderLineItemsItem.Raw[] | null; inclusive_of_tax?: boolean | null; tracking_categories?: (PurchaseOrderTrackingCategoriesItem.Raw | null | undefined)[] | null; accounting_period?: PurchaseOrderAccountingPeriod.Raw | null; diff --git a/src/serialization/resources/accounting/types/PurchaseOrderBatchItem.ts b/src/serialization/resources/accounting/types/PurchaseOrderBatchItem.ts new file mode 100644 index 000000000..55e7e6da8 --- /dev/null +++ b/src/serialization/resources/accounting/types/PurchaseOrderBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { PurchaseOrderEndpointRequest } from "./PurchaseOrderEndpointRequest"; + +export const PurchaseOrderBatchItem: core.serialization.ObjectSchema< + serializers.accounting.PurchaseOrderBatchItem.Raw, + Merge.accounting.PurchaseOrderBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: PurchaseOrderEndpointRequest, +}); + +export declare namespace PurchaseOrderBatchItem { + export interface Raw { + item_id: string; + payload: PurchaseOrderEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/PurchaseOrderEndpointRequest.ts b/src/serialization/resources/accounting/types/PurchaseOrderEndpointRequest.ts new file mode 100644 index 000000000..4c04d1139 --- /dev/null +++ b/src/serialization/resources/accounting/types/PurchaseOrderEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { PurchaseOrderRequest } from "./PurchaseOrderRequest"; + +export const PurchaseOrderEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.PurchaseOrderEndpointRequest.Raw, + Merge.accounting.PurchaseOrderEndpointRequest +> = core.serialization.object({ + model: PurchaseOrderRequest, +}); + +export declare namespace PurchaseOrderEndpointRequest { + export interface Raw { + model: PurchaseOrderRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/PurchaseOrderLineItemsItem.ts b/src/serialization/resources/accounting/types/PurchaseOrderLineItemsItem.ts new file mode 100644 index 000000000..4e887e53f --- /dev/null +++ b/src/serialization/resources/accounting/types/PurchaseOrderLineItemsItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { PurchaseOrderLineItem } from "./PurchaseOrderLineItem"; + +export const PurchaseOrderLineItemsItem: core.serialization.Schema< + serializers.accounting.PurchaseOrderLineItemsItem.Raw, + Merge.accounting.PurchaseOrderLineItemsItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), PurchaseOrderLineItem]); + +export declare namespace PurchaseOrderLineItemsItem { + export type Raw = string | PurchaseOrderLineItem.Raw; +} diff --git a/src/serialization/resources/accounting/types/PurchaseOrderRequest.ts b/src/serialization/resources/accounting/types/PurchaseOrderRequest.ts index fd5015807..d20cb81d9 100644 --- a/src/serialization/resources/accounting/types/PurchaseOrderRequest.ts +++ b/src/serialization/resources/accounting/types/PurchaseOrderRequest.ts @@ -3,10 +3,10 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { PurchaseOrderLineItemRequest } from "./PurchaseOrderLineItemRequest"; import { PurchaseOrderRequestCompany } from "./PurchaseOrderRequestCompany"; import { PurchaseOrderRequestCurrency } from "./PurchaseOrderRequestCurrency"; import { PurchaseOrderRequestDeliveryAddress } from "./PurchaseOrderRequestDeliveryAddress"; +import { PurchaseOrderRequestLineItemsItem } from "./PurchaseOrderRequestLineItemsItem"; import { PurchaseOrderRequestPaymentTerm } from "./PurchaseOrderRequestPaymentTerm"; import { PurchaseOrderRequestStatus } from "./PurchaseOrderRequestStatus"; import { PurchaseOrderRequestTrackingCategoriesItem } from "./PurchaseOrderRequestTrackingCategoriesItem"; @@ -36,7 +36,7 @@ export const PurchaseOrderRequest: core.serialization.ObjectSchema< ), lineItems: core.serialization.property( "line_items", - core.serialization.list(PurchaseOrderLineItemRequest).optional(), + core.serialization.list(PurchaseOrderRequestLineItemsItem).optional(), ), integrationParams: core.serialization.property( "integration_params", @@ -65,7 +65,7 @@ export declare namespace PurchaseOrderRequest { inclusive_of_tax?: boolean | null; exchange_rate?: string | null; tracking_categories?: (PurchaseOrderRequestTrackingCategoriesItem.Raw | null | undefined)[] | null; - line_items?: PurchaseOrderLineItemRequest.Raw[] | null; + line_items?: PurchaseOrderRequestLineItemsItem.Raw[] | null; integration_params?: Record | null; linked_account_params?: Record | null; remote_fields?: RemoteFieldRequest.Raw[] | null; diff --git a/src/serialization/resources/accounting/types/PurchaseOrderRequestLineItemsItem.ts b/src/serialization/resources/accounting/types/PurchaseOrderRequestLineItemsItem.ts new file mode 100644 index 000000000..a8fc3831a --- /dev/null +++ b/src/serialization/resources/accounting/types/PurchaseOrderRequestLineItemsItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { PurchaseOrderLineItem } from "./PurchaseOrderLineItem"; + +export const PurchaseOrderRequestLineItemsItem: core.serialization.Schema< + serializers.accounting.PurchaseOrderRequestLineItemsItem.Raw, + Merge.accounting.PurchaseOrderRequestLineItemsItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), PurchaseOrderLineItem]); + +export declare namespace PurchaseOrderRequestLineItemsItem { + export type Raw = string | PurchaseOrderLineItem.Raw; +} diff --git a/src/serialization/resources/accounting/types/RegenerateAccountToken.ts b/src/serialization/resources/accounting/types/RegenerateAccountToken.ts new file mode 100644 index 000000000..a141066c1 --- /dev/null +++ b/src/serialization/resources/accounting/types/RegenerateAccountToken.ts @@ -0,0 +1,20 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; + +export const RegenerateAccountToken: core.serialization.ObjectSchema< + serializers.accounting.RegenerateAccountToken.Raw, + Merge.accounting.RegenerateAccountToken +> = core.serialization.object({ + linkedAccountId: core.serialization.property("linked_account_id", core.serialization.string()), + accountToken: core.serialization.property("account_token", core.serialization.string()), +}); + +export declare namespace RegenerateAccountToken { + export interface Raw { + linked_account_id: string; + account_token: string; + } +} diff --git a/src/serialization/resources/accounting/types/RemoteField.ts b/src/serialization/resources/accounting/types/RemoteField.ts index 1f35b5312..a497af888 100644 --- a/src/serialization/resources/accounting/types/RemoteField.ts +++ b/src/serialization/resources/accounting/types/RemoteField.ts @@ -3,19 +3,19 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { RemoteFieldRemoteFieldClass } from "./RemoteFieldRemoteFieldClass"; +import { RemoteFieldClass } from "./RemoteFieldClass"; export const RemoteField: core.serialization.ObjectSchema< serializers.accounting.RemoteField.Raw, Merge.accounting.RemoteField > = core.serialization.object({ - remoteFieldClass: core.serialization.property("remote_field_class", RemoteFieldRemoteFieldClass), - value: core.serialization.unknown().optional(), + remoteFieldClass: core.serialization.property("remote_field_class", RemoteFieldClass), + value: core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), }); export declare namespace RemoteField { export interface Raw { - remote_field_class: RemoteFieldRemoteFieldClass.Raw; - value?: unknown | null; + remote_field_class: RemoteFieldClass.Raw; + value?: Record | null; } } diff --git a/src/serialization/resources/accounting/types/RemoteFieldApi.ts b/src/serialization/resources/accounting/types/RemoteFieldApi.ts index 5d37bb44c..3ee08d00b 100644 --- a/src/serialization/resources/accounting/types/RemoteFieldApi.ts +++ b/src/serialization/resources/accounting/types/RemoteFieldApi.ts @@ -3,8 +3,8 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { AdvancedMetadata } from "./AdvancedMetadata"; import { RemoteEndpointInfo } from "./RemoteEndpointInfo"; +import { RemoteFieldApiAdvancedMetadata } from "./RemoteFieldApiAdvancedMetadata"; import { RemoteFieldApiCoverage } from "./RemoteFieldApiCoverage"; export const RemoteFieldApi: core.serialization.ObjectSchema< @@ -18,7 +18,7 @@ export const RemoteFieldApi: core.serialization.ObjectSchema< "example_values", core.serialization.list(core.serialization.unknown()).optional(), ), - advancedMetadata: core.serialization.property("advanced_metadata", AdvancedMetadata.optional()), + advancedMetadata: core.serialization.property("advanced_metadata", RemoteFieldApiAdvancedMetadata.optional()), coverage: RemoteFieldApiCoverage.optional(), }); @@ -28,7 +28,7 @@ export declare namespace RemoteFieldApi { remote_key_name: string; remote_endpoint_info: RemoteEndpointInfo.Raw; example_values?: unknown[] | null; - advanced_metadata?: AdvancedMetadata.Raw | null; + advanced_metadata?: RemoteFieldApiAdvancedMetadata.Raw | null; coverage?: RemoteFieldApiCoverage.Raw | null; } } diff --git a/src/serialization/resources/accounting/types/RemoteFieldApiAdvancedMetadata.ts b/src/serialization/resources/accounting/types/RemoteFieldApiAdvancedMetadata.ts new file mode 100644 index 000000000..75d615377 --- /dev/null +++ b/src/serialization/resources/accounting/types/RemoteFieldApiAdvancedMetadata.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { AdvancedMetadata } from "./AdvancedMetadata"; + +export const RemoteFieldApiAdvancedMetadata: core.serialization.Schema< + serializers.accounting.RemoteFieldApiAdvancedMetadata.Raw, + Merge.accounting.RemoteFieldApiAdvancedMetadata +> = core.serialization.undiscriminatedUnion([AdvancedMetadata, core.serialization.string()]); + +export declare namespace RemoteFieldApiAdvancedMetadata { + export type Raw = AdvancedMetadata.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/RemoteFieldApiResponse.ts b/src/serialization/resources/accounting/types/RemoteFieldApiResponse.ts index 8b1acd25b..05ef21148 100644 --- a/src/serialization/resources/accounting/types/RemoteFieldApiResponse.ts +++ b/src/serialization/resources/accounting/types/RemoteFieldApiResponse.ts @@ -25,6 +25,9 @@ export const RemoteFieldApiResponse: core.serialization.ObjectSchema< creditNote: core.serialization.property("CreditNote", core.serialization.list(RemoteFieldApi).optional()), item: core.serialization.property("Item", core.serialization.list(RemoteFieldApi).optional()), purchaseOrder: core.serialization.property("PurchaseOrder", core.serialization.list(RemoteFieldApi).optional()), + salesOrder: core.serialization.property("SalesOrder", core.serialization.list(RemoteFieldApi).optional()), + itemFulfillment: core.serialization.property("ItemFulfillment", core.serialization.list(RemoteFieldApi).optional()), + expenseReport: core.serialization.property("ExpenseReport", core.serialization.list(RemoteFieldApi).optional()), trackingCategory: core.serialization.property( "TrackingCategory", core.serialization.list(RemoteFieldApi).optional(), @@ -63,6 +66,9 @@ export declare namespace RemoteFieldApiResponse { CreditNote?: RemoteFieldApi.Raw[] | null; Item?: RemoteFieldApi.Raw[] | null; PurchaseOrder?: RemoteFieldApi.Raw[] | null; + SalesOrder?: RemoteFieldApi.Raw[] | null; + ItemFulfillment?: RemoteFieldApi.Raw[] | null; + ExpenseReport?: RemoteFieldApi.Raw[] | null; TrackingCategory?: RemoteFieldApi.Raw[] | null; JournalEntry?: RemoteFieldApi.Raw[] | null; TaxRate?: RemoteFieldApi.Raw[] | null; diff --git a/src/serialization/resources/accounting/types/RemoteFieldRemoteFieldClass.ts b/src/serialization/resources/accounting/types/RemoteFieldRemoteFieldClass.ts deleted file mode 100644 index b92f0b411..000000000 --- a/src/serialization/resources/accounting/types/RemoteFieldRemoteFieldClass.ts +++ /dev/null @@ -1,15 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../api/index"; -import * as core from "../../../../core"; -import type * as serializers from "../../../index"; -import { RemoteFieldClass } from "./RemoteFieldClass"; - -export const RemoteFieldRemoteFieldClass: core.serialization.Schema< - serializers.accounting.RemoteFieldRemoteFieldClass.Raw, - Merge.accounting.RemoteFieldRemoteFieldClass -> = core.serialization.undiscriminatedUnion([core.serialization.string(), RemoteFieldClass]); - -export declare namespace RemoteFieldRemoteFieldClass { - export type Raw = string | RemoteFieldClass.Raw; -} diff --git a/src/serialization/resources/accounting/types/RemoteFieldRequest.ts b/src/serialization/resources/accounting/types/RemoteFieldRequest.ts index 9ccdfd7b5..2fe44c3fb 100644 --- a/src/serialization/resources/accounting/types/RemoteFieldRequest.ts +++ b/src/serialization/resources/accounting/types/RemoteFieldRequest.ts @@ -3,19 +3,18 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { RemoteFieldRequestRemoteFieldClass } from "./RemoteFieldRequestRemoteFieldClass"; export const RemoteFieldRequest: core.serialization.ObjectSchema< serializers.accounting.RemoteFieldRequest.Raw, Merge.accounting.RemoteFieldRequest > = core.serialization.object({ - remoteFieldClass: core.serialization.property("remote_field_class", RemoteFieldRequestRemoteFieldClass), - value: core.serialization.unknown().optional(), + remoteFieldClass: core.serialization.property("remote_field_class", core.serialization.string()), + value: core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), }); export declare namespace RemoteFieldRequest { export interface Raw { - remote_field_class: RemoteFieldRequestRemoteFieldClass.Raw; - value?: unknown | null; + remote_field_class: string; + value?: Record | null; } } diff --git a/src/serialization/resources/accounting/types/RemoteFieldRequestRemoteFieldClass.ts b/src/serialization/resources/accounting/types/RemoteFieldRequestRemoteFieldClass.ts deleted file mode 100644 index e396fb7de..000000000 --- a/src/serialization/resources/accounting/types/RemoteFieldRequestRemoteFieldClass.ts +++ /dev/null @@ -1,15 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../api/index"; -import * as core from "../../../../core"; -import type * as serializers from "../../../index"; -import { RemoteFieldClass } from "./RemoteFieldClass"; - -export const RemoteFieldRequestRemoteFieldClass: core.serialization.Schema< - serializers.accounting.RemoteFieldRequestRemoteFieldClass.Raw, - Merge.accounting.RemoteFieldRequestRemoteFieldClass -> = core.serialization.undiscriminatedUnion([core.serialization.string(), RemoteFieldClass]); - -export declare namespace RemoteFieldRequestRemoteFieldClass { - export type Raw = string | RemoteFieldClass.Raw; -} diff --git a/src/serialization/resources/accounting/types/RemoteResponse.ts b/src/serialization/resources/accounting/types/RemoteResponse.ts index 50f57c36e..a4dd60418 100644 --- a/src/serialization/resources/accounting/types/RemoteResponse.ts +++ b/src/serialization/resources/accounting/types/RemoteResponse.ts @@ -3,7 +3,7 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { ResponseTypeEnum } from "./ResponseTypeEnum"; +import { RemoteResponseResponseType } from "./RemoteResponseResponseType"; export const RemoteResponse: core.serialization.ObjectSchema< serializers.accounting.RemoteResponse.Raw, @@ -17,7 +17,7 @@ export const RemoteResponse: core.serialization.ObjectSchema< "response_headers", core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), ), - responseType: core.serialization.property("response_type", ResponseTypeEnum.optional()), + responseType: core.serialization.property("response_type", RemoteResponseResponseType.optional()), headers: core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), }); @@ -28,7 +28,7 @@ export declare namespace RemoteResponse { status: number; response?: unknown; response_headers?: Record | null; - response_type?: ResponseTypeEnum.Raw | null; + response_type?: RemoteResponseResponseType.Raw | null; headers?: Record | null; } } diff --git a/src/serialization/resources/accounting/types/RemoteResponseResponseType.ts b/src/serialization/resources/accounting/types/RemoteResponseResponseType.ts new file mode 100644 index 000000000..ae692ac22 --- /dev/null +++ b/src/serialization/resources/accounting/types/RemoteResponseResponseType.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { ResponseTypeEnum } from "./ResponseTypeEnum"; + +export const RemoteResponseResponseType: core.serialization.Schema< + serializers.accounting.RemoteResponseResponseType.Raw, + Merge.accounting.RemoteResponseResponseType +> = core.serialization.undiscriminatedUnion([ResponseTypeEnum, core.serialization.string()]); + +export declare namespace RemoteResponseResponseType { + export type Raw = ResponseTypeEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/ReportItem.ts b/src/serialization/resources/accounting/types/ReportItem.ts index 2824188d8..cc790a8b5 100644 --- a/src/serialization/resources/accounting/types/ReportItem.ts +++ b/src/serialization/resources/accounting/types/ReportItem.ts @@ -15,9 +15,7 @@ export const ReportItem: core.serialization.ObjectSchema< value: core.serialization.number().optional(), subItems: core.serialization.property( "sub_items", - core.serialization - .list(core.serialization.record(core.serialization.string(), core.serialization.unknown())) - .optional(), + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), ), company: core.serialization.string().optional(), remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()), @@ -30,7 +28,7 @@ export declare namespace ReportItem { modified_at?: string | null; name?: string | null; value?: number | null; - sub_items?: Record[] | null; + sub_items?: Record | null; company?: string | null; remote_was_deleted?: boolean | null; } diff --git a/src/serialization/resources/accounting/types/RoleEnum.ts b/src/serialization/resources/accounting/types/RoleEnum.ts index 20190f6cc..47dae14f1 100644 --- a/src/serialization/resources/accounting/types/RoleEnum.ts +++ b/src/serialization/resources/accounting/types/RoleEnum.ts @@ -5,8 +5,8 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; export const RoleEnum: core.serialization.Schema = - core.serialization.enum_(["ADMIN", "DEVELOPER", "MEMBER", "API", "SYSTEM", "MERGE_TEAM"]); + core.serialization.enum_(["ADMIN", "DEVELOPER", "MEMBER", "API", "SYSTEM", "MERGE_TEAM", "SUPPORT"]); export declare namespace RoleEnum { - export type Raw = "ADMIN" | "DEVELOPER" | "MEMBER" | "API" | "SYSTEM" | "MERGE_TEAM"; + export type Raw = "ADMIN" | "DEVELOPER" | "MEMBER" | "API" | "SYSTEM" | "MERGE_TEAM" | "SUPPORT"; } diff --git a/src/serialization/resources/accounting/types/SalesOrder.ts b/src/serialization/resources/accounting/types/SalesOrder.ts new file mode 100644 index 000000000..5e1a9f1c7 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrder.ts @@ -0,0 +1,78 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { RemoteData } from "./RemoteData"; +import { RemoteField } from "./RemoteField"; +import { SalesOrderCompany } from "./SalesOrderCompany"; +import { SalesOrderCurrency } from "./SalesOrderCurrency"; +import { SalesOrderCustomer } from "./SalesOrderCustomer"; +import { SalesOrderLinesItem } from "./SalesOrderLinesItem"; +import { SalesOrderPaymentTerm } from "./SalesOrderPaymentTerm"; +import { SalesOrderShippingAddress } from "./SalesOrderShippingAddress"; +import { SalesOrderStatus } from "./SalesOrderStatus"; +import { SalesOrderTrackingCategoriesItem } from "./SalesOrderTrackingCategoriesItem"; + +export const SalesOrder: core.serialization.ObjectSchema< + serializers.accounting.SalesOrder.Raw, + Merge.accounting.SalesOrder +> = core.serialization.object({ + id: core.serialization.string().optional(), + remoteId: core.serialization.property("remote_id", core.serialization.string().optional()), + createdAt: core.serialization.property("created_at", core.serialization.date().optional()), + modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()), + customer: SalesOrderCustomer.optional(), + currency: SalesOrderCurrency.optional(), + exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()), + company: SalesOrderCompany.optional(), + status: SalesOrderStatus.optional(), + paymentTerm: core.serialization.property("payment_term", SalesOrderPaymentTerm.optional()), + memo: core.serialization.string().optional(), + shippingAddress: core.serialization.property("shipping_address", SalesOrderShippingAddress.optional()), + trackingCategories: core.serialization.property( + "tracking_categories", + core.serialization.list(SalesOrderTrackingCategoriesItem.optional()).optional(), + ), + issueDate: core.serialization.property("issue_date", core.serialization.date().optional()), + transactionNumber: core.serialization.property("transaction_number", core.serialization.string().optional()), + total: core.serialization.number().optional(), + lines: core.serialization.list(SalesOrderLinesItem).optional(), + remoteCreatedAt: core.serialization.property("remote_created_at", core.serialization.date().optional()), + remoteUpdatedAt: core.serialization.property("remote_updated_at", core.serialization.date().optional()), + remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()), + fieldMappings: core.serialization.property( + "field_mappings", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), + remoteData: core.serialization.property("remote_data", core.serialization.list(RemoteData).optional()), + remoteFields: core.serialization.property("remote_fields", core.serialization.list(RemoteField).optional()), +}); + +export declare namespace SalesOrder { + export interface Raw { + id?: string | null; + remote_id?: string | null; + created_at?: string | null; + modified_at?: string | null; + customer?: SalesOrderCustomer.Raw | null; + currency?: SalesOrderCurrency.Raw | null; + exchange_rate?: string | null; + company?: SalesOrderCompany.Raw | null; + status?: SalesOrderStatus.Raw | null; + payment_term?: SalesOrderPaymentTerm.Raw | null; + memo?: string | null; + shipping_address?: SalesOrderShippingAddress.Raw | null; + tracking_categories?: (SalesOrderTrackingCategoriesItem.Raw | null | undefined)[] | null; + issue_date?: string | null; + transaction_number?: string | null; + total?: number | null; + lines?: SalesOrderLinesItem.Raw[] | null; + remote_created_at?: string | null; + remote_updated_at?: string | null; + remote_was_deleted?: boolean | null; + field_mappings?: Record | null; + remote_data?: RemoteData.Raw[] | null; + remote_fields?: RemoteField.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/SalesOrderBatchItem.ts b/src/serialization/resources/accounting/types/SalesOrderBatchItem.ts new file mode 100644 index 000000000..613e8ecd5 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { SalesOrderEndpointRequest } from "./SalesOrderEndpointRequest"; + +export const SalesOrderBatchItem: core.serialization.ObjectSchema< + serializers.accounting.SalesOrderBatchItem.Raw, + Merge.accounting.SalesOrderBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: SalesOrderEndpointRequest, +}); + +export declare namespace SalesOrderBatchItem { + export interface Raw { + item_id: string; + payload: SalesOrderEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/SalesOrderCompany.ts b/src/serialization/resources/accounting/types/SalesOrderCompany.ts new file mode 100644 index 000000000..d59662941 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderCompany.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CompanyInfo } from "./CompanyInfo"; + +export const SalesOrderCompany: core.serialization.Schema< + serializers.accounting.SalesOrderCompany.Raw, + Merge.accounting.SalesOrderCompany +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]); + +export declare namespace SalesOrderCompany { + export type Raw = string | CompanyInfo.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderCurrency.ts b/src/serialization/resources/accounting/types/SalesOrderCurrency.ts new file mode 100644 index 000000000..ce33ac42b --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderCurrency.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TransactionCurrencyEnum } from "./TransactionCurrencyEnum"; + +export const SalesOrderCurrency: core.serialization.Schema< + serializers.accounting.SalesOrderCurrency.Raw, + Merge.accounting.SalesOrderCurrency +> = core.serialization.undiscriminatedUnion([TransactionCurrencyEnum, core.serialization.string()]); + +export declare namespace SalesOrderCurrency { + export type Raw = TransactionCurrencyEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderCustomer.ts b/src/serialization/resources/accounting/types/SalesOrderCustomer.ts new file mode 100644 index 000000000..9fbfad47e --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderCustomer.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { Contact } from "./Contact"; + +export const SalesOrderCustomer: core.serialization.Schema< + serializers.accounting.SalesOrderCustomer.Raw, + Merge.accounting.SalesOrderCustomer +> = core.serialization.undiscriminatedUnion([core.serialization.string(), Contact]); + +export declare namespace SalesOrderCustomer { + export type Raw = string | Contact.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderEndpointRequest.ts b/src/serialization/resources/accounting/types/SalesOrderEndpointRequest.ts new file mode 100644 index 000000000..6b1fb5e02 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { SalesOrderRequest } from "./SalesOrderRequest"; + +export const SalesOrderEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.SalesOrderEndpointRequest.Raw, + Merge.accounting.SalesOrderEndpointRequest +> = core.serialization.object({ + model: SalesOrderRequest, +}); + +export declare namespace SalesOrderEndpointRequest { + export interface Raw { + model: SalesOrderRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/SalesOrderLine.ts b/src/serialization/resources/accounting/types/SalesOrderLine.ts new file mode 100644 index 000000000..266327165 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderLine.ts @@ -0,0 +1,54 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { RemoteField } from "./RemoteField"; +import { SalesOrderLineCompany } from "./SalesOrderLineCompany"; +import { SalesOrderLineItem } from "./SalesOrderLineItem"; +import { SalesOrderLineTaxRate } from "./SalesOrderLineTaxRate"; +import { SalesOrderLineTrackingCategoriesItem } from "./SalesOrderLineTrackingCategoriesItem"; + +export const SalesOrderLine: core.serialization.ObjectSchema< + serializers.accounting.SalesOrderLine.Raw, + Merge.accounting.SalesOrderLine +> = core.serialization.object({ + id: core.serialization.string().optional(), + remoteId: core.serialization.property("remote_id", core.serialization.string().optional()), + createdAt: core.serialization.property("created_at", core.serialization.date().optional()), + modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()), + description: core.serialization.string().optional(), + unitPrice: core.serialization.property("unit_price", core.serialization.string().optional()), + quantity: core.serialization.string().optional(), + item: SalesOrderLineItem.optional(), + taxRate: core.serialization.property("tax_rate", SalesOrderLineTaxRate.optional()), + trackingCategories: core.serialization.property( + "tracking_categories", + core.serialization.list(SalesOrderLineTrackingCategoriesItem.optional()).optional(), + ), + company: SalesOrderLineCompany.optional(), + remoteCreatedAt: core.serialization.property("remote_created_at", core.serialization.date().optional()), + remoteUpdatedAt: core.serialization.property("remote_updated_at", core.serialization.date().optional()), + remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()), + remoteFields: core.serialization.property("remote_fields", core.serialization.list(RemoteField).optional()), +}); + +export declare namespace SalesOrderLine { + export interface Raw { + id?: string | null; + remote_id?: string | null; + created_at?: string | null; + modified_at?: string | null; + description?: string | null; + unit_price?: string | null; + quantity?: string | null; + item?: SalesOrderLineItem.Raw | null; + tax_rate?: SalesOrderLineTaxRate.Raw | null; + tracking_categories?: (SalesOrderLineTrackingCategoriesItem.Raw | null | undefined)[] | null; + company?: SalesOrderLineCompany.Raw | null; + remote_created_at?: string | null; + remote_updated_at?: string | null; + remote_was_deleted?: boolean | null; + remote_fields?: RemoteField.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/SalesOrderLineCompany.ts b/src/serialization/resources/accounting/types/SalesOrderLineCompany.ts new file mode 100644 index 000000000..fa803c7b7 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderLineCompany.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CompanyInfo } from "./CompanyInfo"; + +export const SalesOrderLineCompany: core.serialization.Schema< + serializers.accounting.SalesOrderLineCompany.Raw, + Merge.accounting.SalesOrderLineCompany +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]); + +export declare namespace SalesOrderLineCompany { + export type Raw = string | CompanyInfo.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderLineItem.ts b/src/serialization/resources/accounting/types/SalesOrderLineItem.ts new file mode 100644 index 000000000..0c12bd5bb --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderLineItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { Item } from "./Item"; + +export const SalesOrderLineItem: core.serialization.Schema< + serializers.accounting.SalesOrderLineItem.Raw, + Merge.accounting.SalesOrderLineItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), Item]); + +export declare namespace SalesOrderLineItem { + export type Raw = string | Item.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderLineRequest.ts b/src/serialization/resources/accounting/types/SalesOrderLineRequest.ts new file mode 100644 index 000000000..f0c983b4e --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderLineRequest.ts @@ -0,0 +1,56 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { RemoteFieldRequest } from "./RemoteFieldRequest"; +import { SalesOrderLineRequestCompany } from "./SalesOrderLineRequestCompany"; +import { SalesOrderLineRequestItem } from "./SalesOrderLineRequestItem"; +import { SalesOrderLineRequestTaxRate } from "./SalesOrderLineRequestTaxRate"; +import { SalesOrderLineRequestTrackingCategoriesItem } from "./SalesOrderLineRequestTrackingCategoriesItem"; + +export const SalesOrderLineRequest: core.serialization.ObjectSchema< + serializers.accounting.SalesOrderLineRequest.Raw, + Merge.accounting.SalesOrderLineRequest +> = core.serialization.object({ + remoteId: core.serialization.property("remote_id", core.serialization.string().optional()), + description: core.serialization.string().optional(), + unitPrice: core.serialization.property("unit_price", core.serialization.string().optional()), + quantity: core.serialization.string().optional(), + item: SalesOrderLineRequestItem.optional(), + taxRate: core.serialization.property("tax_rate", SalesOrderLineRequestTaxRate.optional()), + trackingCategories: core.serialization.property( + "tracking_categories", + core.serialization.list(SalesOrderLineRequestTrackingCategoriesItem.optional()).optional(), + ), + company: SalesOrderLineRequestCompany.optional(), + remoteCreatedAt: core.serialization.property("remote_created_at", core.serialization.date().optional()), + remoteUpdatedAt: core.serialization.property("remote_updated_at", core.serialization.date().optional()), + integrationParams: core.serialization.property( + "integration_params", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), + linkedAccountParams: core.serialization.property( + "linked_account_params", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), + remoteFields: core.serialization.property("remote_fields", core.serialization.list(RemoteFieldRequest).optional()), +}); + +export declare namespace SalesOrderLineRequest { + export interface Raw { + remote_id?: string | null; + description?: string | null; + unit_price?: string | null; + quantity?: string | null; + item?: SalesOrderLineRequestItem.Raw | null; + tax_rate?: SalesOrderLineRequestTaxRate.Raw | null; + tracking_categories?: (SalesOrderLineRequestTrackingCategoriesItem.Raw | null | undefined)[] | null; + company?: SalesOrderLineRequestCompany.Raw | null; + remote_created_at?: string | null; + remote_updated_at?: string | null; + integration_params?: Record | null; + linked_account_params?: Record | null; + remote_fields?: RemoteFieldRequest.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/PatchedPaymentRequestCompany.ts b/src/serialization/resources/accounting/types/SalesOrderLineRequestCompany.ts similarity index 63% rename from src/serialization/resources/accounting/types/PatchedPaymentRequestCompany.ts rename to src/serialization/resources/accounting/types/SalesOrderLineRequestCompany.ts index 4e62bb74a..74c5b3fad 100644 --- a/src/serialization/resources/accounting/types/PatchedPaymentRequestCompany.ts +++ b/src/serialization/resources/accounting/types/SalesOrderLineRequestCompany.ts @@ -5,11 +5,11 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { CompanyInfo } from "./CompanyInfo"; -export const PatchedPaymentRequestCompany: core.serialization.Schema< - serializers.accounting.PatchedPaymentRequestCompany.Raw, - Merge.accounting.PatchedPaymentRequestCompany +export const SalesOrderLineRequestCompany: core.serialization.Schema< + serializers.accounting.SalesOrderLineRequestCompany.Raw, + Merge.accounting.SalesOrderLineRequestCompany > = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]); -export declare namespace PatchedPaymentRequestCompany { +export declare namespace SalesOrderLineRequestCompany { export type Raw = string | CompanyInfo.Raw; } diff --git a/src/serialization/resources/accounting/types/SalesOrderLineRequestItem.ts b/src/serialization/resources/accounting/types/SalesOrderLineRequestItem.ts new file mode 100644 index 000000000..42f26da95 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderLineRequestItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { Item } from "./Item"; + +export const SalesOrderLineRequestItem: core.serialization.Schema< + serializers.accounting.SalesOrderLineRequestItem.Raw, + Merge.accounting.SalesOrderLineRequestItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), Item]); + +export declare namespace SalesOrderLineRequestItem { + export type Raw = string | Item.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderLineRequestTaxRate.ts b/src/serialization/resources/accounting/types/SalesOrderLineRequestTaxRate.ts new file mode 100644 index 000000000..f9bf89720 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderLineRequestTaxRate.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TaxRate } from "./TaxRate"; + +export const SalesOrderLineRequestTaxRate: core.serialization.Schema< + serializers.accounting.SalesOrderLineRequestTaxRate.Raw, + Merge.accounting.SalesOrderLineRequestTaxRate +> = core.serialization.undiscriminatedUnion([core.serialization.string(), TaxRate]); + +export declare namespace SalesOrderLineRequestTaxRate { + export type Raw = string | TaxRate.Raw; +} diff --git a/src/serialization/resources/accounting/types/PatchedPaymentRequestTrackingCategoriesItem.ts b/src/serialization/resources/accounting/types/SalesOrderLineRequestTrackingCategoriesItem.ts similarity index 64% rename from src/serialization/resources/accounting/types/PatchedPaymentRequestTrackingCategoriesItem.ts rename to src/serialization/resources/accounting/types/SalesOrderLineRequestTrackingCategoriesItem.ts index e0674d4fd..ac5a8350b 100644 --- a/src/serialization/resources/accounting/types/PatchedPaymentRequestTrackingCategoriesItem.ts +++ b/src/serialization/resources/accounting/types/SalesOrderLineRequestTrackingCategoriesItem.ts @@ -5,11 +5,11 @@ import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { TrackingCategory } from "./TrackingCategory"; -export const PatchedPaymentRequestTrackingCategoriesItem: core.serialization.Schema< - serializers.accounting.PatchedPaymentRequestTrackingCategoriesItem.Raw, - Merge.accounting.PatchedPaymentRequestTrackingCategoriesItem +export const SalesOrderLineRequestTrackingCategoriesItem: core.serialization.Schema< + serializers.accounting.SalesOrderLineRequestTrackingCategoriesItem.Raw, + Merge.accounting.SalesOrderLineRequestTrackingCategoriesItem > = core.serialization.undiscriminatedUnion([core.serialization.string(), TrackingCategory]); -export declare namespace PatchedPaymentRequestTrackingCategoriesItem { +export declare namespace SalesOrderLineRequestTrackingCategoriesItem { export type Raw = string | TrackingCategory.Raw; } diff --git a/src/serialization/resources/accounting/types/SalesOrderLineTaxRate.ts b/src/serialization/resources/accounting/types/SalesOrderLineTaxRate.ts new file mode 100644 index 000000000..fb887a8bb --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderLineTaxRate.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TaxRate } from "./TaxRate"; + +export const SalesOrderLineTaxRate: core.serialization.Schema< + serializers.accounting.SalesOrderLineTaxRate.Raw, + Merge.accounting.SalesOrderLineTaxRate +> = core.serialization.undiscriminatedUnion([core.serialization.string(), TaxRate]); + +export declare namespace SalesOrderLineTaxRate { + export type Raw = string | TaxRate.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderLineTrackingCategoriesItem.ts b/src/serialization/resources/accounting/types/SalesOrderLineTrackingCategoriesItem.ts new file mode 100644 index 000000000..3627d8106 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderLineTrackingCategoriesItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TrackingCategory } from "./TrackingCategory"; + +export const SalesOrderLineTrackingCategoriesItem: core.serialization.Schema< + serializers.accounting.SalesOrderLineTrackingCategoriesItem.Raw, + Merge.accounting.SalesOrderLineTrackingCategoriesItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), TrackingCategory]); + +export declare namespace SalesOrderLineTrackingCategoriesItem { + export type Raw = string | TrackingCategory.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderLinesItem.ts b/src/serialization/resources/accounting/types/SalesOrderLinesItem.ts new file mode 100644 index 000000000..0494db907 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderLinesItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { SalesOrderLine } from "./SalesOrderLine"; + +export const SalesOrderLinesItem: core.serialization.Schema< + serializers.accounting.SalesOrderLinesItem.Raw, + Merge.accounting.SalesOrderLinesItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), SalesOrderLine]); + +export declare namespace SalesOrderLinesItem { + export type Raw = string | SalesOrderLine.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderPaymentTerm.ts b/src/serialization/resources/accounting/types/SalesOrderPaymentTerm.ts new file mode 100644 index 000000000..788da28c4 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderPaymentTerm.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { PaymentTerm } from "./PaymentTerm"; + +export const SalesOrderPaymentTerm: core.serialization.Schema< + serializers.accounting.SalesOrderPaymentTerm.Raw, + Merge.accounting.SalesOrderPaymentTerm +> = core.serialization.undiscriminatedUnion([core.serialization.string(), PaymentTerm]); + +export declare namespace SalesOrderPaymentTerm { + export type Raw = string | PaymentTerm.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderRequest.ts b/src/serialization/resources/accounting/types/SalesOrderRequest.ts new file mode 100644 index 000000000..65ccbeca5 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderRequest.ts @@ -0,0 +1,63 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { RemoteFieldRequest } from "./RemoteFieldRequest"; +import { SalesOrderRequestCompany } from "./SalesOrderRequestCompany"; +import { SalesOrderRequestCurrency } from "./SalesOrderRequestCurrency"; +import { SalesOrderRequestCustomer } from "./SalesOrderRequestCustomer"; +import { SalesOrderRequestPaymentTerm } from "./SalesOrderRequestPaymentTerm"; +import { SalesOrderRequestShippingAddress } from "./SalesOrderRequestShippingAddress"; +import { SalesOrderRequestStatus } from "./SalesOrderRequestStatus"; +import { SalesOrderRequestTrackingCategoriesItem } from "./SalesOrderRequestTrackingCategoriesItem"; + +export const SalesOrderRequest: core.serialization.ObjectSchema< + serializers.accounting.SalesOrderRequest.Raw, + Merge.accounting.SalesOrderRequest +> = core.serialization.object({ + customer: SalesOrderRequestCustomer.optional(), + currency: SalesOrderRequestCurrency.optional(), + exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()), + company: SalesOrderRequestCompany.optional(), + status: SalesOrderRequestStatus.optional(), + paymentTerm: core.serialization.property("payment_term", SalesOrderRequestPaymentTerm.optional()), + memo: core.serialization.string().optional(), + shippingAddress: core.serialization.property("shipping_address", SalesOrderRequestShippingAddress.optional()), + trackingCategories: core.serialization.property( + "tracking_categories", + core.serialization.list(SalesOrderRequestTrackingCategoriesItem.optional()).optional(), + ), + issueDate: core.serialization.property("issue_date", core.serialization.date().optional()), + transactionNumber: core.serialization.property("transaction_number", core.serialization.string().optional()), + total: core.serialization.number().optional(), + integrationParams: core.serialization.property( + "integration_params", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), + linkedAccountParams: core.serialization.property( + "linked_account_params", + core.serialization.record(core.serialization.string(), core.serialization.unknown()).optional(), + ), + remoteFields: core.serialization.property("remote_fields", core.serialization.list(RemoteFieldRequest).optional()), +}); + +export declare namespace SalesOrderRequest { + export interface Raw { + customer?: SalesOrderRequestCustomer.Raw | null; + currency?: SalesOrderRequestCurrency.Raw | null; + exchange_rate?: string | null; + company?: SalesOrderRequestCompany.Raw | null; + status?: SalesOrderRequestStatus.Raw | null; + payment_term?: SalesOrderRequestPaymentTerm.Raw | null; + memo?: string | null; + shipping_address?: SalesOrderRequestShippingAddress.Raw | null; + tracking_categories?: (SalesOrderRequestTrackingCategoriesItem.Raw | null | undefined)[] | null; + issue_date?: string | null; + transaction_number?: string | null; + total?: number | null; + integration_params?: Record | null; + linked_account_params?: Record | null; + remote_fields?: RemoteFieldRequest.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/SalesOrderRequestCompany.ts b/src/serialization/resources/accounting/types/SalesOrderRequestCompany.ts new file mode 100644 index 000000000..f075fd11c --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderRequestCompany.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CompanyInfo } from "./CompanyInfo"; + +export const SalesOrderRequestCompany: core.serialization.Schema< + serializers.accounting.SalesOrderRequestCompany.Raw, + Merge.accounting.SalesOrderRequestCompany +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]); + +export declare namespace SalesOrderRequestCompany { + export type Raw = string | CompanyInfo.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderRequestCurrency.ts b/src/serialization/resources/accounting/types/SalesOrderRequestCurrency.ts new file mode 100644 index 000000000..4eca5688d --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderRequestCurrency.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TransactionCurrencyEnum } from "./TransactionCurrencyEnum"; + +export const SalesOrderRequestCurrency: core.serialization.Schema< + serializers.accounting.SalesOrderRequestCurrency.Raw, + Merge.accounting.SalesOrderRequestCurrency +> = core.serialization.undiscriminatedUnion([TransactionCurrencyEnum, core.serialization.string()]); + +export declare namespace SalesOrderRequestCurrency { + export type Raw = TransactionCurrencyEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderRequestCustomer.ts b/src/serialization/resources/accounting/types/SalesOrderRequestCustomer.ts new file mode 100644 index 000000000..1eeb651ab --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderRequestCustomer.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { Contact } from "./Contact"; + +export const SalesOrderRequestCustomer: core.serialization.Schema< + serializers.accounting.SalesOrderRequestCustomer.Raw, + Merge.accounting.SalesOrderRequestCustomer +> = core.serialization.undiscriminatedUnion([core.serialization.string(), Contact]); + +export declare namespace SalesOrderRequestCustomer { + export type Raw = string | Contact.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderRequestPaymentTerm.ts b/src/serialization/resources/accounting/types/SalesOrderRequestPaymentTerm.ts new file mode 100644 index 000000000..4dfe2b555 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderRequestPaymentTerm.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { PaymentTerm } from "./PaymentTerm"; + +export const SalesOrderRequestPaymentTerm: core.serialization.Schema< + serializers.accounting.SalesOrderRequestPaymentTerm.Raw, + Merge.accounting.SalesOrderRequestPaymentTerm +> = core.serialization.undiscriminatedUnion([core.serialization.string(), PaymentTerm]); + +export declare namespace SalesOrderRequestPaymentTerm { + export type Raw = string | PaymentTerm.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderRequestShippingAddress.ts b/src/serialization/resources/accounting/types/SalesOrderRequestShippingAddress.ts new file mode 100644 index 000000000..8874a4e27 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderRequestShippingAddress.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { Address } from "./Address"; + +export const SalesOrderRequestShippingAddress: core.serialization.Schema< + serializers.accounting.SalesOrderRequestShippingAddress.Raw, + Merge.accounting.SalesOrderRequestShippingAddress +> = core.serialization.undiscriminatedUnion([core.serialization.string(), Address]); + +export declare namespace SalesOrderRequestShippingAddress { + export type Raw = string | Address.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderRequestStatus.ts b/src/serialization/resources/accounting/types/SalesOrderRequestStatus.ts new file mode 100644 index 000000000..3bed6d8b1 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderRequestStatus.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { SalesOrderStatusEnum } from "./SalesOrderStatusEnum"; + +export const SalesOrderRequestStatus: core.serialization.Schema< + serializers.accounting.SalesOrderRequestStatus.Raw, + Merge.accounting.SalesOrderRequestStatus +> = core.serialization.undiscriminatedUnion([SalesOrderStatusEnum, core.serialization.string()]); + +export declare namespace SalesOrderRequestStatus { + export type Raw = SalesOrderStatusEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderRequestTrackingCategoriesItem.ts b/src/serialization/resources/accounting/types/SalesOrderRequestTrackingCategoriesItem.ts new file mode 100644 index 000000000..40d892711 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderRequestTrackingCategoriesItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TrackingCategory } from "./TrackingCategory"; + +export const SalesOrderRequestTrackingCategoriesItem: core.serialization.Schema< + serializers.accounting.SalesOrderRequestTrackingCategoriesItem.Raw, + Merge.accounting.SalesOrderRequestTrackingCategoriesItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), TrackingCategory]); + +export declare namespace SalesOrderRequestTrackingCategoriesItem { + export type Raw = string | TrackingCategory.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderResponse.ts b/src/serialization/resources/accounting/types/SalesOrderResponse.ts new file mode 100644 index 000000000..35dd47ece --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderResponse.ts @@ -0,0 +1,28 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { DebugModeLog } from "./DebugModeLog"; +import { ErrorValidationProblem } from "./ErrorValidationProblem"; +import { SalesOrder } from "./SalesOrder"; +import { WarningValidationProblem } from "./WarningValidationProblem"; + +export const SalesOrderResponse: core.serialization.ObjectSchema< + serializers.accounting.SalesOrderResponse.Raw, + Merge.accounting.SalesOrderResponse +> = core.serialization.object({ + model: SalesOrder, + warnings: core.serialization.list(WarningValidationProblem), + errors: core.serialization.list(ErrorValidationProblem), + logs: core.serialization.list(DebugModeLog).optional(), +}); + +export declare namespace SalesOrderResponse { + export interface Raw { + model: SalesOrder.Raw; + warnings: WarningValidationProblem.Raw[]; + errors: ErrorValidationProblem.Raw[]; + logs?: DebugModeLog.Raw[] | null; + } +} diff --git a/src/serialization/resources/accounting/types/SalesOrderShippingAddress.ts b/src/serialization/resources/accounting/types/SalesOrderShippingAddress.ts new file mode 100644 index 000000000..f53082fc5 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderShippingAddress.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { Address } from "./Address"; + +export const SalesOrderShippingAddress: core.serialization.Schema< + serializers.accounting.SalesOrderShippingAddress.Raw, + Merge.accounting.SalesOrderShippingAddress +> = core.serialization.undiscriminatedUnion([core.serialization.string(), Address]); + +export declare namespace SalesOrderShippingAddress { + export type Raw = string | Address.Raw; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderStatus.ts b/src/serialization/resources/accounting/types/SalesOrderStatus.ts new file mode 100644 index 000000000..110c0f2e4 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderStatus.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { SalesOrderStatusEnum } from "./SalesOrderStatusEnum"; + +export const SalesOrderStatus: core.serialization.Schema< + serializers.accounting.SalesOrderStatus.Raw, + Merge.accounting.SalesOrderStatus +> = core.serialization.undiscriminatedUnion([SalesOrderStatusEnum, core.serialization.string()]); + +export declare namespace SalesOrderStatus { + export type Raw = SalesOrderStatusEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderStatusEnum.ts b/src/serialization/resources/accounting/types/SalesOrderStatusEnum.ts new file mode 100644 index 000000000..6c1c7b0d8 --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderStatusEnum.ts @@ -0,0 +1,14 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; + +export const SalesOrderStatusEnum: core.serialization.Schema< + serializers.accounting.SalesOrderStatusEnum.Raw, + Merge.accounting.SalesOrderStatusEnum +> = core.serialization.enum_(["DRAFT", "PENDING_APPROVAL", "OPEN", "PARTIALLY_COMPLETED", "COMPLETED", "CLOSED"]); + +export declare namespace SalesOrderStatusEnum { + export type Raw = "DRAFT" | "PENDING_APPROVAL" | "OPEN" | "PARTIALLY_COMPLETED" | "COMPLETED" | "CLOSED"; +} diff --git a/src/serialization/resources/accounting/types/SalesOrderTrackingCategoriesItem.ts b/src/serialization/resources/accounting/types/SalesOrderTrackingCategoriesItem.ts new file mode 100644 index 000000000..97a30479a --- /dev/null +++ b/src/serialization/resources/accounting/types/SalesOrderTrackingCategoriesItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TrackingCategory } from "./TrackingCategory"; + +export const SalesOrderTrackingCategoriesItem: core.serialization.Schema< + serializers.accounting.SalesOrderTrackingCategoriesItem.Raw, + Merge.accounting.SalesOrderTrackingCategoriesItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), TrackingCategory]); + +export declare namespace SalesOrderTrackingCategoriesItem { + export type Raw = string | TrackingCategory.Raw; +} diff --git a/src/serialization/resources/accounting/types/SyncStatus.ts b/src/serialization/resources/accounting/types/SyncStatus.ts index 8e1575ef1..b9cb3be3d 100644 --- a/src/serialization/resources/accounting/types/SyncStatus.ts +++ b/src/serialization/resources/accounting/types/SyncStatus.ts @@ -3,8 +3,8 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; -import { LastSyncResultEnum } from "./LastSyncResultEnum"; import { SelectiveSyncConfigurationsUsageEnum } from "./SelectiveSyncConfigurationsUsageEnum"; +import { SyncStatusLastSyncResult } from "./SyncStatusLastSyncResult"; import { SyncStatusStatus } from "./SyncStatusStatus"; export const SyncStatus: core.serialization.ObjectSchema< @@ -15,7 +15,7 @@ export const SyncStatus: core.serialization.ObjectSchema< modelId: core.serialization.property("model_id", core.serialization.string()), lastSyncStart: core.serialization.property("last_sync_start", core.serialization.date().optional()), nextSyncStart: core.serialization.property("next_sync_start", core.serialization.date().optional()), - lastSyncResult: core.serialization.property("last_sync_result", LastSyncResultEnum.optional()), + lastSyncResult: core.serialization.property("last_sync_result", SyncStatusLastSyncResult.optional()), lastSyncFinished: core.serialization.property("last_sync_finished", core.serialization.date().optional()), status: SyncStatusStatus, isInitialSync: core.serialization.property("is_initial_sync", core.serialization.boolean()), @@ -31,7 +31,7 @@ export declare namespace SyncStatus { model_id: string; last_sync_start?: string | null; next_sync_start?: string | null; - last_sync_result?: LastSyncResultEnum.Raw | null; + last_sync_result?: SyncStatusLastSyncResult.Raw | null; last_sync_finished?: string | null; status: SyncStatusStatus.Raw; is_initial_sync: boolean; diff --git a/src/serialization/resources/accounting/types/SyncStatusLastSyncResult.ts b/src/serialization/resources/accounting/types/SyncStatusLastSyncResult.ts new file mode 100644 index 000000000..dfba1a763 --- /dev/null +++ b/src/serialization/resources/accounting/types/SyncStatusLastSyncResult.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { LastSyncResultEnum } from "./LastSyncResultEnum"; + +export const SyncStatusLastSyncResult: core.serialization.Schema< + serializers.accounting.SyncStatusLastSyncResult.Raw, + Merge.accounting.SyncStatusLastSyncResult +> = core.serialization.undiscriminatedUnion([LastSyncResultEnum, core.serialization.string()]); + +export declare namespace SyncStatusLastSyncResult { + export type Raw = LastSyncResultEnum.Raw | string; +} diff --git a/src/serialization/resources/accounting/types/TaxRate.ts b/src/serialization/resources/accounting/types/TaxRate.ts index 8ca2c6326..f6a7794be 100644 --- a/src/serialization/resources/accounting/types/TaxRate.ts +++ b/src/serialization/resources/accounting/types/TaxRate.ts @@ -4,9 +4,9 @@ import type * as Merge from "../../../../api/index"; import * as core from "../../../../core"; import type * as serializers from "../../../index"; import { RemoteData } from "./RemoteData"; +import { TaxComponent } from "./TaxComponent"; import { TaxRateCompany } from "./TaxRateCompany"; import { TaxRateStatus } from "./TaxRateStatus"; -import { TaxRateTaxComponentsItem } from "./TaxRateTaxComponentsItem"; export const TaxRate: core.serialization.ObjectSchema = core.serialization.object({ @@ -22,10 +22,7 @@ export const TaxRate: core.serialization.ObjectSchema | null; remote_data?: RemoteData.Raw[] | null; diff --git a/src/serialization/resources/accounting/types/TaxRateTaxComponentsItem.ts b/src/serialization/resources/accounting/types/TaxRateTaxComponentsItem.ts deleted file mode 100644 index e5b3faa14..000000000 --- a/src/serialization/resources/accounting/types/TaxRateTaxComponentsItem.ts +++ /dev/null @@ -1,15 +0,0 @@ -// This file was auto-generated by Fern from our API Definition. - -import type * as Merge from "../../../../api/index"; -import * as core from "../../../../core"; -import type * as serializers from "../../../index"; -import { TaxComponent } from "./TaxComponent"; - -export const TaxRateTaxComponentsItem: core.serialization.Schema< - serializers.accounting.TaxRateTaxComponentsItem.Raw, - Merge.accounting.TaxRateTaxComponentsItem -> = core.serialization.undiscriminatedUnion([core.serialization.string(), TaxComponent]); - -export declare namespace TaxRateTaxComponentsItem { - export type Raw = string | TaxComponent.Raw; -} diff --git a/src/serialization/resources/accounting/types/Transaction.ts b/src/serialization/resources/accounting/types/Transaction.ts index f1fb2fe4a..bfd96906d 100644 --- a/src/serialization/resources/accounting/types/Transaction.ts +++ b/src/serialization/resources/accounting/types/Transaction.ts @@ -6,9 +6,10 @@ import type * as serializers from "../../../index"; import { RemoteData } from "./RemoteData"; import { TransactionAccount } from "./TransactionAccount"; import { TransactionAccountingPeriod } from "./TransactionAccountingPeriod"; +import { TransactionCompany } from "./TransactionCompany"; import { TransactionContact } from "./TransactionContact"; import { TransactionCurrency } from "./TransactionCurrency"; -import { TransactionLineItem } from "./TransactionLineItem"; +import { TransactionLineItemsItem } from "./TransactionLineItemsItem"; import { TransactionTrackingCategoriesItem } from "./TransactionTrackingCategoriesItem"; export const Transaction: core.serialization.ObjectSchema< @@ -28,12 +29,12 @@ export const Transaction: core.serialization.ObjectSchema< totalAmount: core.serialization.property("total_amount", core.serialization.string().optional()), currency: TransactionCurrency.optional(), exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()), - company: core.serialization.string().optional(), + company: TransactionCompany.optional(), trackingCategories: core.serialization.property( "tracking_categories", core.serialization.list(TransactionTrackingCategoriesItem.optional()).optional(), ), - lineItems: core.serialization.property("line_items", core.serialization.list(TransactionLineItem).optional()), + lineItems: core.serialization.property("line_items", core.serialization.list(TransactionLineItemsItem).optional()), remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()), accountingPeriod: core.serialization.property("accounting_period", TransactionAccountingPeriod.optional()), fieldMappings: core.serialization.property( @@ -58,9 +59,9 @@ export declare namespace Transaction { total_amount?: string | null; currency?: TransactionCurrency.Raw | null; exchange_rate?: string | null; - company?: string | null; + company?: TransactionCompany.Raw | null; tracking_categories?: (TransactionTrackingCategoriesItem.Raw | null | undefined)[] | null; - line_items?: TransactionLineItem.Raw[] | null; + line_items?: TransactionLineItemsItem.Raw[] | null; remote_was_deleted?: boolean | null; accounting_period?: TransactionAccountingPeriod.Raw | null; field_mappings?: Record | null; diff --git a/src/serialization/resources/accounting/types/TransactionCompany.ts b/src/serialization/resources/accounting/types/TransactionCompany.ts new file mode 100644 index 000000000..7a42ae462 --- /dev/null +++ b/src/serialization/resources/accounting/types/TransactionCompany.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { CompanyInfo } from "./CompanyInfo"; + +export const TransactionCompany: core.serialization.Schema< + serializers.accounting.TransactionCompany.Raw, + Merge.accounting.TransactionCompany +> = core.serialization.undiscriminatedUnion([core.serialization.string(), CompanyInfo]); + +export declare namespace TransactionCompany { + export type Raw = string | CompanyInfo.Raw; +} diff --git a/src/serialization/resources/accounting/types/TransactionLineItemsItem.ts b/src/serialization/resources/accounting/types/TransactionLineItemsItem.ts new file mode 100644 index 000000000..19efe98a3 --- /dev/null +++ b/src/serialization/resources/accounting/types/TransactionLineItemsItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { TransactionLineItem } from "./TransactionLineItem"; + +export const TransactionLineItemsItem: core.serialization.Schema< + serializers.accounting.TransactionLineItemsItem.Raw, + Merge.accounting.TransactionLineItemsItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), TransactionLineItem]); + +export declare namespace TransactionLineItemsItem { + export type Raw = string | TransactionLineItem.Raw; +} diff --git a/src/serialization/resources/accounting/types/VendorCredit.ts b/src/serialization/resources/accounting/types/VendorCredit.ts index 59c58a95d..2501bc653 100644 --- a/src/serialization/resources/accounting/types/VendorCredit.ts +++ b/src/serialization/resources/accounting/types/VendorCredit.ts @@ -7,7 +7,7 @@ import { RemoteData } from "./RemoteData"; import { VendorCreditAccountingPeriod } from "./VendorCreditAccountingPeriod"; import { VendorCreditCompany } from "./VendorCreditCompany"; import { VendorCreditCurrency } from "./VendorCreditCurrency"; -import { VendorCreditLine } from "./VendorCreditLine"; +import { VendorCreditLinesItem } from "./VendorCreditLinesItem"; import { VendorCreditTrackingCategoriesItem } from "./VendorCreditTrackingCategoriesItem"; import { VendorCreditVendor } from "./VendorCreditVendor"; @@ -27,7 +27,7 @@ export const VendorCredit: core.serialization.ObjectSchema< exchangeRate: core.serialization.property("exchange_rate", core.serialization.string().optional()), inclusiveOfTax: core.serialization.property("inclusive_of_tax", core.serialization.boolean().optional()), company: VendorCreditCompany.optional(), - lines: core.serialization.list(VendorCreditLine).optional(), + lines: core.serialization.list(VendorCreditLinesItem).optional(), trackingCategories: core.serialization.property( "tracking_categories", core.serialization.list(VendorCreditTrackingCategoriesItem.optional()).optional(), @@ -61,7 +61,7 @@ export declare namespace VendorCredit { exchange_rate?: string | null; inclusive_of_tax?: boolean | null; company?: VendorCreditCompany.Raw | null; - lines?: VendorCreditLine.Raw[] | null; + lines?: VendorCreditLinesItem.Raw[] | null; tracking_categories?: (VendorCreditTrackingCategoriesItem.Raw | null | undefined)[] | null; applied_to_lines?: serializers.accounting.VendorCreditApplyLineForVendorCredit.Raw[] | null; remote_was_deleted?: boolean | null; diff --git a/src/serialization/resources/accounting/types/VendorCreditBatchItem.ts b/src/serialization/resources/accounting/types/VendorCreditBatchItem.ts new file mode 100644 index 000000000..6c4680dff --- /dev/null +++ b/src/serialization/resources/accounting/types/VendorCreditBatchItem.ts @@ -0,0 +1,21 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { VendorCreditEndpointRequest } from "./VendorCreditEndpointRequest"; + +export const VendorCreditBatchItem: core.serialization.ObjectSchema< + serializers.accounting.VendorCreditBatchItem.Raw, + Merge.accounting.VendorCreditBatchItem +> = core.serialization.object({ + itemId: core.serialization.property("item_id", core.serialization.string()), + payload: VendorCreditEndpointRequest, +}); + +export declare namespace VendorCreditBatchItem { + export interface Raw { + item_id: string; + payload: VendorCreditEndpointRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/VendorCreditEndpointRequest.ts b/src/serialization/resources/accounting/types/VendorCreditEndpointRequest.ts new file mode 100644 index 000000000..cb5c54bb1 --- /dev/null +++ b/src/serialization/resources/accounting/types/VendorCreditEndpointRequest.ts @@ -0,0 +1,19 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { VendorCreditRequest } from "./VendorCreditRequest"; + +export const VendorCreditEndpointRequest: core.serialization.ObjectSchema< + serializers.accounting.VendorCreditEndpointRequest.Raw, + Merge.accounting.VendorCreditEndpointRequest +> = core.serialization.object({ + model: VendorCreditRequest, +}); + +export declare namespace VendorCreditEndpointRequest { + export interface Raw { + model: VendorCreditRequest.Raw; + } +} diff --git a/src/serialization/resources/accounting/types/VendorCreditLinesItem.ts b/src/serialization/resources/accounting/types/VendorCreditLinesItem.ts new file mode 100644 index 000000000..41981325e --- /dev/null +++ b/src/serialization/resources/accounting/types/VendorCreditLinesItem.ts @@ -0,0 +1,15 @@ +// This file was auto-generated by Fern from our API Definition. + +import type * as Merge from "../../../../api/index"; +import * as core from "../../../../core"; +import type * as serializers from "../../../index"; +import { VendorCreditLine } from "./VendorCreditLine"; + +export const VendorCreditLinesItem: core.serialization.Schema< + serializers.accounting.VendorCreditLinesItem.Raw, + Merge.accounting.VendorCreditLinesItem +> = core.serialization.undiscriminatedUnion([core.serialization.string(), VendorCreditLine]); + +export declare namespace VendorCreditLinesItem { + export type Raw = string | VendorCreditLine.Raw; +} diff --git a/src/serialization/resources/accounting/types/WarningValidationProblem.ts b/src/serialization/resources/accounting/types/WarningValidationProblem.ts index a30805753..cc2292f20 100644 --- a/src/serialization/resources/accounting/types/WarningValidationProblem.ts +++ b/src/serialization/resources/accounting/types/WarningValidationProblem.ts @@ -13,6 +13,7 @@ export const WarningValidationProblem: core.serialization.ObjectSchema< title: core.serialization.string(), detail: core.serialization.string(), problemType: core.serialization.property("problem_type", core.serialization.string()), + blockMergeLink: core.serialization.property("block_merge_link", core.serialization.boolean().optional()), }); export declare namespace WarningValidationProblem { @@ -21,5 +22,6 @@ export declare namespace WarningValidationProblem { title: string; detail: string; problem_type: string; + block_merge_link?: boolean | null; } } diff --git a/src/serialization/resources/accounting/types/index.ts b/src/serialization/resources/accounting/types/index.ts index 22194d0a9..c7fabd8f2 100644 --- a/src/serialization/resources/accounting/types/index.ts +++ b/src/serialization/resources/accounting/types/index.ts @@ -1,7 +1,9 @@ export * from "./Account"; export * from "./AccountAccountType"; export * from "./AccountAccountTypeEnum"; +export * from "./AccountBatchItem"; export * from "./AccountClassification"; +export * from "./AccountCompany"; export * from "./AccountCurrency"; export * from "./AccountDetails"; export * from "./AccountDetailsAndActions"; @@ -10,8 +12,11 @@ export * from "./AccountDetailsAndActionsIntegration"; export * from "./AccountDetailsAndActionsStatus"; export * from "./AccountDetailsAndActionsStatusEnum"; export * from "./AccountDetailsCategory"; +export * from "./AccountEndpointRequest"; export * from "./AccountIntegration"; export * from "./AccountingAttachment"; +export * from "./AccountingAttachmentBatchItem"; +export * from "./AccountingAttachmentEndpointRequest"; export * from "./AccountingAttachmentRequest"; export * from "./AccountingAttachmentResponse"; export * from "./AccountingPeriod"; @@ -21,6 +26,7 @@ export * from "./AccountingPhoneNumberRequest"; export * from "./AccountRequest"; export * from "./AccountRequestAccountType"; export * from "./AccountRequestClassification"; +export * from "./AccountRequestCompany"; export * from "./AccountRequestCurrency"; export * from "./AccountRequestStatus"; export * from "./AccountResponse"; @@ -50,7 +56,9 @@ export * from "./BalanceSheetCurrency"; export * from "./BankFeedAccount"; export * from "./BankFeedAccountAccountType"; export * from "./BankFeedAccountAccountTypeEnum"; +export * from "./BankFeedAccountBatchItem"; export * from "./BankFeedAccountCurrency"; +export * from "./BankFeedAccountEndpointRequest"; export * from "./BankFeedAccountFeedStatus"; export * from "./BankFeedAccountRequest"; export * from "./BankFeedAccountRequestAccountType"; @@ -59,7 +67,9 @@ export * from "./BankFeedAccountRequestFeedStatus"; export * from "./BankFeedAccountResponse"; export * from "./BankFeedTransaction"; export * from "./BankFeedTransactionBankFeedAccount"; +export * from "./BankFeedTransactionBatchItem"; export * from "./BankFeedTransactionCreditOrDebit"; +export * from "./BankFeedTransactionEndpointRequest"; export * from "./BankFeedTransactionRequestRequest"; export * from "./BankFeedTransactionRequestRequestBankFeedAccount"; export * from "./BankFeedTransactionRequestRequestCreditOrDebit"; @@ -74,12 +84,21 @@ export * from "./ClassificationEnum"; export * from "./CommonModelScopeApi"; export * from "./CommonModelScopesBodyRequest"; export * from "./CompanyInfo"; +export * from "./CompanyInfoAddressesItem"; export * from "./CompanyInfoCurrency"; +export * from "./CompanyInfoPhoneNumbersItem"; +export * from "./CompletedAccountInitialScreenEnum"; export * from "./ComponentTypeEnum"; export * from "./Contact"; export * from "./ContactAddressesItem"; +export * from "./ContactBatchItem"; +export * from "./ContactCompany"; +export * from "./ContactEndpointRequest"; +export * from "./ContactPhoneNumbersItem"; export * from "./ContactRequest"; export * from "./ContactRequestAddressesItem"; +export * from "./ContactRequestCompany"; +export * from "./ContactRequestPhoneNumbersItem"; export * from "./ContactRequestStatus"; export * from "./ContactResponse"; export * from "./ContactStatus"; @@ -93,9 +112,11 @@ export * from "./CreditNoteApplyLineForCreditNoteRequest"; export * from "./CreditNoteApplyLineForCreditNoteRequestInvoice"; export * from "./CreditNoteApplyLineForInvoice"; export * from "./CreditNoteApplyLineForInvoiceCreditNote"; +export * from "./CreditNoteBatchItem"; export * from "./CreditNoteCompany"; export * from "./CreditNoteContact"; export * from "./CreditNoteCurrency"; +export * from "./CreditNoteEndpointRequest"; export * from "./CreditNoteLineItem"; export * from "./CreditNoteLineItemCompany"; export * from "./CreditNoteLineItemContact"; @@ -106,6 +127,7 @@ export * from "./CreditNoteLineItemRequestCompany"; export * from "./CreditNoteLineItemRequestContact"; export * from "./CreditNoteLineItemRequestItem"; export * from "./CreditNoteLineItemRequestProject"; +export * from "./CreditNoteLineItemsItem"; export * from "./CreditNotePaymentsItem"; export * from "./CreditNoteRequest"; export * from "./CreditNoteRequestAccountingPeriod"; @@ -124,6 +146,7 @@ export * from "./CreditNoteTrackingCategoriesItem"; export * from "./CreditOrDebitEnum"; export * from "./DataPassthroughRequest"; export * from "./DataPassthroughRequestMethod"; +export * from "./DataPassthroughRequestRequestFormat"; export * from "./DebugModeLog"; export * from "./DebugModelLogSummary"; export * from "./Employee"; @@ -136,10 +159,12 @@ export * from "./EventTypeEnum"; export * from "./Expense"; export * from "./ExpenseAccount"; export * from "./ExpenseAccountingPeriod"; +export * from "./ExpenseBatchItem"; export * from "./ExpenseCompany"; export * from "./ExpenseContact"; export * from "./ExpenseCurrency"; export * from "./ExpenseEmployee"; +export * from "./ExpenseEndpointRequest"; export * from "./ExpenseLine"; export * from "./ExpenseLineAccount"; export * from "./ExpenseLineContact"; @@ -159,25 +184,35 @@ export * from "./ExpenseLineRequestTrackingCategory"; export * from "./ExpenseLineTrackingCategoriesItem"; export * from "./ExpenseLineTrackingCategory"; export * from "./ExpenseReport"; +export * from "./ExpenseReportAccountingPeriod"; +export * from "./ExpenseReportBatchItem"; export * from "./ExpenseReportCompany"; +export * from "./ExpenseReportCurrency"; +export * from "./ExpenseReportEmployee"; +export * from "./ExpenseReportEndpointRequest"; export * from "./ExpenseReportLine"; export * from "./ExpenseReportLineAccount"; export * from "./ExpenseReportLineCompany"; export * from "./ExpenseReportLineContact"; +export * from "./ExpenseReportLineCurrency"; export * from "./ExpenseReportLineEmployee"; export * from "./ExpenseReportLineProject"; export * from "./ExpenseReportLineRequest"; export * from "./ExpenseReportLineRequestAccount"; export * from "./ExpenseReportLineRequestCompany"; export * from "./ExpenseReportLineRequestContact"; +export * from "./ExpenseReportLineRequestCurrency"; export * from "./ExpenseReportLineRequestEmployee"; export * from "./ExpenseReportLineRequestProject"; export * from "./ExpenseReportLineRequestTaxRate"; +export * from "./ExpenseReportLinesItem"; export * from "./ExpenseReportLineTaxRate"; export * from "./ExpenseReportRequest"; export * from "./ExpenseReportRequestAccountingPeriod"; export * from "./ExpenseReportRequestCompany"; +export * from "./ExpenseReportRequestCurrency"; export * from "./ExpenseReportRequestEmployee"; +export * from "./ExpenseReportRequestStatus"; export * from "./ExpenseReportResponse"; export * from "./ExpenseReportStatus"; export * from "./ExpenseReportStatusEnum"; @@ -216,7 +251,6 @@ export * from "./GeneralLedgerTransactionLineContact"; export * from "./GeneralLedgerTransactionLineEmployee"; export * from "./GeneralLedgerTransactionLineItem"; export * from "./GeneralLedgerTransactionLineProject"; -export * from "./GeneralLedgerTransactionLineTrackingCategoriesItem"; export * from "./GeneralLedgerTransactionLineTransactionCurrency"; export * from "./GeneralLedgerTransactionTrackingCategoriesItem"; export * from "./GeneralLedgerTransactionUnderlyingTransactionType"; @@ -230,26 +264,27 @@ export * from "./InvoiceAccountingPeriod"; export * from "./InvoiceAppliedCreditNotesItem"; export * from "./InvoiceAppliedPaymentsItem"; export * from "./InvoiceAppliedVendorCreditsItem"; +export * from "./InvoiceBatchItem"; export * from "./InvoiceCompany"; export * from "./InvoiceContact"; export * from "./InvoiceCurrency"; export * from "./InvoiceEmployee"; +export * from "./InvoiceEndpointRequest"; export * from "./InvoiceLineItem"; export * from "./InvoiceLineItemAccount"; export * from "./InvoiceLineItemContact"; export * from "./InvoiceLineItemCurrency"; -export * from "./InvoiceLineItemEmployee"; export * from "./InvoiceLineItemItem"; export * from "./InvoiceLineItemProject"; export * from "./InvoiceLineItemRequest"; export * from "./InvoiceLineItemRequestAccount"; export * from "./InvoiceLineItemRequestContact"; export * from "./InvoiceLineItemRequestCurrency"; -export * from "./InvoiceLineItemRequestEmployee"; export * from "./InvoiceLineItemRequestItem"; export * from "./InvoiceLineItemRequestProject"; export * from "./InvoiceLineItemRequestTrackingCategoriesItem"; export * from "./InvoiceLineItemRequestTrackingCategory"; +export * from "./InvoiceLineItemsItem"; export * from "./InvoiceLineItemTrackingCategoriesItem"; export * from "./InvoiceLineItemTrackingCategory"; export * from "./InvoicePaymentsItem"; @@ -260,6 +295,7 @@ export * from "./InvoiceRequestCompany"; export * from "./InvoiceRequestContact"; export * from "./InvoiceRequestCurrency"; export * from "./InvoiceRequestEmployee"; +export * from "./InvoiceRequestLineItemsItem"; export * from "./InvoiceRequestPaymentsItem"; export * from "./InvoiceRequestPaymentTerm"; export * from "./InvoiceRequestPurchaseOrdersItem"; @@ -267,6 +303,7 @@ export * from "./InvoiceRequestStatus"; export * from "./InvoiceRequestTrackingCategoriesItem"; export * from "./InvoiceRequestType"; export * from "./InvoiceResponse"; +export * from "./InvoiceSalesOrdersItem"; export * from "./InvoiceStatus"; export * from "./InvoiceStatusEnum"; export * from "./InvoiceTrackingCategoriesItem"; @@ -276,8 +313,33 @@ export * from "./Issue"; export * from "./IssueStatus"; export * from "./IssueStatusEnum"; export * from "./Item"; +export * from "./ItemBatchItem"; export * from "./ItemCompany"; +export * from "./ItemEndpointRequest"; export * from "./ItemFormatEnum"; +export * from "./ItemFulfillment"; +export * from "./ItemFulfillmentBatchItem"; +export * from "./ItemFulfillmentCompany"; +export * from "./ItemFulfillmentCustomer"; +export * from "./ItemFulfillmentEndpointRequest"; +export * from "./ItemFulfillmentLine"; +export * from "./ItemFulfillmentLineItem"; +export * from "./ItemFulfillmentLineRequest"; +export * from "./ItemFulfillmentLineRequestItem"; +export * from "./ItemFulfillmentLineRequestSalesOrderLine"; +export * from "./ItemFulfillmentLineRequestTrackingCategoriesItem"; +export * from "./ItemFulfillmentLineSalesOrderLine"; +export * from "./ItemFulfillmentLinesItem"; +export * from "./ItemFulfillmentLineTrackingCategoriesItem"; +export * from "./ItemFulfillmentRequest"; +export * from "./ItemFulfillmentRequestCompany"; +export * from "./ItemFulfillmentRequestCustomer"; +export * from "./ItemFulfillmentRequestSalesOrder"; +export * from "./ItemFulfillmentRequestStatus"; +export * from "./ItemFulfillmentResponse"; +export * from "./ItemFulfillmentSalesOrder"; +export * from "./ItemFulfillmentStatus"; +export * from "./ItemFulfillmentStatusEnum"; export * from "./ItemPurchaseAccount"; export * from "./ItemPurchaseTaxRate"; export * from "./ItemRequestRequest"; @@ -298,13 +360,17 @@ export * from "./ItemTypeEnum"; export * from "./JournalEntry"; export * from "./JournalEntryAccountingPeriod"; export * from "./JournalEntryAppliedPaymentsItem"; +export * from "./JournalEntryBatchItem"; export * from "./JournalEntryCompany"; export * from "./JournalEntryCurrency"; +export * from "./JournalEntryEndpointRequest"; +export * from "./JournalEntryLinesItem"; export * from "./JournalEntryPaymentsItem"; export * from "./JournalEntryPostingStatus"; export * from "./JournalEntryRequest"; export * from "./JournalEntryRequestCompany"; export * from "./JournalEntryRequestCurrency"; +export * from "./JournalEntryRequestLinesItem"; export * from "./JournalEntryRequestPaymentsItem"; export * from "./JournalEntryRequestPostingStatus"; export * from "./JournalEntryRequestTrackingCategoriesItem"; @@ -354,6 +420,7 @@ export * from "./PaginatedGeneralLedgerTransactionList"; export * from "./PaginatedIncomeStatementList"; export * from "./PaginatedInvoiceList"; export * from "./PaginatedIssueList"; +export * from "./PaginatedItemFulfillmentList"; export * from "./PaginatedItemList"; export * from "./PaginatedJournalEntryList"; export * from "./PaginatedPaymentList"; @@ -362,33 +429,31 @@ export * from "./PaginatedPaymentTermList"; export * from "./PaginatedProjectList"; export * from "./PaginatedPurchaseOrderList"; export * from "./PaginatedRemoteFieldClassList"; +export * from "./PaginatedSalesOrderList"; export * from "./PaginatedSyncStatusList"; export * from "./PaginatedTaxRateList"; export * from "./PaginatedTrackingCategoryList"; export * from "./PaginatedTransactionList"; export * from "./PaginatedVendorCreditList"; export * from "./PatchedContactRequest"; -export * from "./PatchedContactRequestAddressesItem"; +export * from "./PatchedContactRequestStatus"; export * from "./PatchedItemRequestRequest"; export * from "./PatchedItemRequestRequestStatus"; export * from "./PatchedItemRequestRequestType"; export * from "./PatchedPaymentRequest"; -export * from "./PatchedPaymentRequestAccount"; -export * from "./PatchedPaymentRequestAccountingPeriod"; -export * from "./PatchedPaymentRequestAppliedToLinesItem"; -export * from "./PatchedPaymentRequestCompany"; -export * from "./PatchedPaymentRequestContact"; export * from "./PatchedPaymentRequestCurrency"; -export * from "./PatchedPaymentRequestPaymentMethod"; -export * from "./PatchedPaymentRequestTrackingCategoriesItem"; export * from "./PatchedPaymentRequestType"; +export * from "./PatchedVendorCreditRequest"; +export * from "./PatchedVendorCreditRequestCurrency"; export * from "./Payment"; export * from "./PaymentAccount"; export * from "./PaymentAccountingPeriod"; export * from "./PaymentAppliedToLinesItem"; +export * from "./PaymentBatchItem"; export * from "./PaymentCompany"; export * from "./PaymentContact"; export * from "./PaymentCurrency"; +export * from "./PaymentEndpointRequest"; export * from "./PaymentLineItem"; export * from "./PaymentLineItemRequest"; export * from "./PaymentMethod"; @@ -416,20 +481,24 @@ export * from "./ProjectCompany"; export * from "./ProjectContact"; export * from "./PurchaseOrder"; export * from "./PurchaseOrderAccountingPeriod"; +export * from "./PurchaseOrderBatchItem"; export * from "./PurchaseOrderCompany"; export * from "./PurchaseOrderCurrency"; export * from "./PurchaseOrderDeliveryAddress"; +export * from "./PurchaseOrderEndpointRequest"; export * from "./PurchaseOrderLineItem"; export * from "./PurchaseOrderLineItemCurrency"; export * from "./PurchaseOrderLineItemItem"; export * from "./PurchaseOrderLineItemRequest"; export * from "./PurchaseOrderLineItemRequestCurrency"; export * from "./PurchaseOrderLineItemRequestItem"; +export * from "./PurchaseOrderLineItemsItem"; export * from "./PurchaseOrderPaymentTerm"; export * from "./PurchaseOrderRequest"; export * from "./PurchaseOrderRequestCompany"; export * from "./PurchaseOrderRequestCurrency"; export * from "./PurchaseOrderRequestDeliveryAddress"; +export * from "./PurchaseOrderRequestLineItemsItem"; export * from "./PurchaseOrderRequestPaymentTerm"; export * from "./PurchaseOrderRequestStatus"; export * from "./PurchaseOrderRequestTrackingCategoriesItem"; @@ -439,34 +508,66 @@ export * from "./PurchaseOrderStatus"; export * from "./PurchaseOrderStatusEnum"; export * from "./PurchaseOrderTrackingCategoriesItem"; export * from "./PurchaseOrderVendor"; +export * from "./RegenerateAccountToken"; export * from "./RemoteData"; export * from "./RemoteEndpointInfo"; export * from "./RemoteField"; export * from "./RemoteFieldApi"; +export * from "./RemoteFieldApiAdvancedMetadata"; export * from "./RemoteFieldApiCoverage"; export * from "./RemoteFieldApiResponse"; export * from "./RemoteFieldClass"; -export * from "./RemoteFieldRemoteFieldClass"; export * from "./RemoteFieldRequest"; -export * from "./RemoteFieldRequestRemoteFieldClass"; export * from "./RemoteKey"; export * from "./RemoteResponse"; +export * from "./RemoteResponseResponseType"; export * from "./ReportItem"; export * from "./RequestFormatEnum"; export * from "./ResponseTypeEnum"; export * from "./RoleEnum"; +export * from "./SalesOrder"; +export * from "./SalesOrderBatchItem"; +export * from "./SalesOrderCompany"; +export * from "./SalesOrderCurrency"; +export * from "./SalesOrderCustomer"; +export * from "./SalesOrderEndpointRequest"; +export * from "./SalesOrderLine"; +export * from "./SalesOrderLineCompany"; +export * from "./SalesOrderLineItem"; +export * from "./SalesOrderLineRequest"; +export * from "./SalesOrderLineRequestCompany"; +export * from "./SalesOrderLineRequestItem"; +export * from "./SalesOrderLineRequestTaxRate"; +export * from "./SalesOrderLineRequestTrackingCategoriesItem"; +export * from "./SalesOrderLinesItem"; +export * from "./SalesOrderLineTaxRate"; +export * from "./SalesOrderLineTrackingCategoriesItem"; +export * from "./SalesOrderPaymentTerm"; +export * from "./SalesOrderRequest"; +export * from "./SalesOrderRequestCompany"; +export * from "./SalesOrderRequestCurrency"; +export * from "./SalesOrderRequestCustomer"; +export * from "./SalesOrderRequestPaymentTerm"; +export * from "./SalesOrderRequestShippingAddress"; +export * from "./SalesOrderRequestStatus"; +export * from "./SalesOrderRequestTrackingCategoriesItem"; +export * from "./SalesOrderResponse"; +export * from "./SalesOrderShippingAddress"; +export * from "./SalesOrderStatus"; +export * from "./SalesOrderStatusEnum"; +export * from "./SalesOrderTrackingCategoriesItem"; export * from "./SelectiveSyncConfigurationsUsageEnum"; export * from "./Status7D1Enum"; export * from "./Status895Enum"; export * from "./StatusFd5Enum"; export * from "./SyncStatus"; +export * from "./SyncStatusLastSyncResult"; export * from "./SyncStatusStatus"; export * from "./TaxComponent"; export * from "./TaxComponentComponentType"; export * from "./TaxRate"; export * from "./TaxRateCompany"; export * from "./TaxRateStatus"; -export * from "./TaxRateTaxComponentsItem"; export * from "./TrackingCategory"; export * from "./TrackingCategoryCategoryType"; export * from "./TrackingCategoryCompany"; @@ -474,12 +575,14 @@ export * from "./TrackingCategoryStatus"; export * from "./Transaction"; export * from "./TransactionAccount"; export * from "./TransactionAccountingPeriod"; +export * from "./TransactionCompany"; export * from "./TransactionContact"; export * from "./TransactionCurrency"; export * from "./TransactionCurrencyEnum"; export * from "./TransactionLineItem"; export * from "./TransactionLineItemCurrency"; export * from "./TransactionLineItemItem"; +export * from "./TransactionLineItemsItem"; export * from "./TransactionTrackingCategoriesItem"; export * from "./Type2BbEnum"; export * from "./UnderlyingTransactionTypeEnum"; @@ -492,8 +595,10 @@ export * from "./VendorCreditApplyLineForVendorCredit"; export * from "./VendorCreditApplyLineForVendorCreditInvoice"; export * from "./VendorCreditApplyLineForVendorCreditRequest"; export * from "./VendorCreditApplyLineForVendorCreditRequestInvoice"; +export * from "./VendorCreditBatchItem"; export * from "./VendorCreditCompany"; export * from "./VendorCreditCurrency"; +export * from "./VendorCreditEndpointRequest"; export * from "./VendorCreditLine"; export * from "./VendorCreditLineAccount"; export * from "./VendorCreditLineContact"; @@ -502,6 +607,7 @@ export * from "./VendorCreditLineRequest"; export * from "./VendorCreditLineRequestAccount"; export * from "./VendorCreditLineRequestContact"; export * from "./VendorCreditLineRequestProject"; +export * from "./VendorCreditLinesItem"; export * from "./VendorCreditRequest"; export * from "./VendorCreditRequestAccountingPeriod"; export * from "./VendorCreditRequestCompany"; diff --git a/src/version.ts b/src/version.ts index 68e5be6bd..af16f1280 100644 --- a/src/version.ts +++ b/src/version.ts @@ -1 +1 @@ -export const SDK_VERSION = "3.0.1"; +export const SDK_VERSION = "3.0.2"; diff --git a/tests/wire/accounting/accountToken.test.ts b/tests/wire/accounting/accountToken.test.ts index b2c44fe84..729f236bd 100644 --- a/tests/wire/accounting/accountToken.test.ts +++ b/tests/wire/accounting/accountToken.test.ts @@ -59,4 +59,32 @@ describe("AccountTokenClient", () => { id: "0496d4c2-42e6-4072-80b3-7b69bfdc76fd", }); }); + + test("regenerateCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + linked_account_id: "e59b1821-f85c-4e28-a6b3-1804156f3563", + account_token: "hXY57W0g0WkdRHjCaPvwijK63fwfN-o_Wh7f30SLTq_uPCOLo-WFcA", + }; + server + .mockEndpoint() + .post("/accounting/v1/account-token/regenerate") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.accountToken.regenerateCreate(); + expect(response).toEqual({ + linkedAccountId: "e59b1821-f85c-4e28-a6b3-1804156f3563", + accountToken: "hXY57W0g0WkdRHjCaPvwijK63fwfN-o_Wh7f30SLTq_uPCOLo-WFcA", + }); + }); }); diff --git a/tests/wire/accounting/accounts.test.ts b/tests/wire/accounting/accounts.test.ts index c40158350..18623bd5f 100644 --- a/tests/wire/accounting/accounts.test.ts +++ b/tests/wire/accounting/accounts.test.ts @@ -32,7 +32,7 @@ describe("AccountsClient", () => { currency: "XUA", account_number: "X12Y9AB", parent_account: "22d92d6c-22f9-11ed-861d-0242ac120002", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", remote_was_deleted: true, field_mappings: { organization_defined_targets: { custom_key: "custom_value" }, @@ -89,7 +89,7 @@ describe("AccountsClient", () => { currency: "XUA", accountNumber: "X12Y9AB", parentAccount: "22d92d6c-22f9-11ed-861d-0242ac120002", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", remoteWasDeleted: true, fieldMappings: { organization_defined_targets: { @@ -135,7 +135,7 @@ describe("AccountsClient", () => { currency: "XUA", account_number: "X12Y9AB", parent_account: "22d92d6c-22f9-11ed-861d-0242ac120002", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", remote_was_deleted: true, field_mappings: { organization_defined_targets: { custom_key: "custom_value" }, @@ -149,6 +149,7 @@ describe("AccountsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -157,6 +158,7 @@ describe("AccountsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -183,7 +185,9 @@ describe("AccountsClient", () => { const response = await client.accounting.accounts.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -201,7 +205,7 @@ describe("AccountsClient", () => { currency: "XUA", accountNumber: "X12Y9AB", parentAccount: "22d92d6c-22f9-11ed-861d-0242ac120002", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", remoteWasDeleted: true, fieldMappings: { organization_defined_targets: { @@ -226,6 +230,7 @@ describe("AccountsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -236,6 +241,7 @@ describe("AccountsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -276,7 +282,7 @@ describe("AccountsClient", () => { currency: "XUA", account_number: "X12Y9AB", parent_account: "22d92d6c-22f9-11ed-861d-0242ac120002", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", remote_was_deleted: true, field_mappings: { organization_defined_targets: { custom_key: "custom_value" }, @@ -314,7 +320,7 @@ describe("AccountsClient", () => { currency: "XUA", accountNumber: "X12Y9AB", parentAccount: "22d92d6c-22f9-11ed-861d-0242ac120002", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", remoteWasDeleted: true, fieldMappings: { organization_defined_targets: { @@ -333,6 +339,265 @@ describe("AccountsClient", () => { }); }); + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "21", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Cash", + description: "Cash", + classification: "ASSET", + type: "Asset", + account_type: "BANK", + status: "ACTIVE", + current_balance: 1.1, + currency: "XUA", + account_number: "X12Y9AB", + parent_account: "22d92d6c-22f9-11ed-861d-0242ac120002", + company: "company", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/accounts/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.accounts.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "21", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Cash", + description: "Cash", + classification: "ASSET", + type: "Asset", + accountType: "BANK", + status: "ACTIVE", + currentBalance: 1.1, + currency: "XUA", + accountNumber: "X12Y9AB", + parentAccount: "22d92d6c-22f9-11ed-861d-0242ac120002", + company: "company", + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "21", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Cash", + description: "Cash", + classification: "ASSET", + type: "Asset", + account_type: "BANK", + status: "ACTIVE", + current_balance: 1.1, + currency: "XUA", + account_number: "X12Y9AB", + parent_account: "22d92d6c-22f9-11ed-861d-0242ac120002", + company: "company", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/accounts/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.accounts.batchObjectsList("batch_id", { + accountType: "account_type", + classification: "", + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + remoteFields: "classification", + remoteId: "remote_id", + showEnumOrigins: "classification", + status: "", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "21", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Cash", + description: "Cash", + classification: "ASSET", + type: "Asset", + accountType: "BANK", + status: "ACTIVE", + currentBalance: 1.1, + currency: "XUA", + accountNumber: "X12Y9AB", + parentAccount: "22d92d6c-22f9-11ed-861d-0242ac120002", + company: "company", + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + ], + }); + }); + test("metaPostRetrieve", async () => { const server = mockServerPool.createServer(); const client = new MergeClient({ @@ -504,10 +769,10 @@ describe("AccountsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -742,15 +1007,13 @@ describe("AccountsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); }); diff --git a/tests/wire/accounting/attachments.test.ts b/tests/wire/accounting/attachments.test.ts index 009f8a317..3512490b7 100644 --- a/tests/wire/accounting/attachments.test.ts +++ b/tests/wire/accounting/attachments.test.ts @@ -118,6 +118,7 @@ describe("AttachmentsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -126,6 +127,7 @@ describe("AttachmentsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -152,7 +154,9 @@ describe("AttachmentsClient", () => { const response = await client.accounting.attachments.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -187,6 +191,7 @@ describe("AttachmentsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -197,6 +202,7 @@ describe("AttachmentsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -275,6 +281,226 @@ describe("AttachmentsClient", () => { }); }); + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "1018270", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + file_name: "invoice.png", + file_url: "https://merge-brand.s3.amazonaws.com/20210315/rect-logo-270x80%402x.png", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/attachments/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.attachments.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "1018270", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + fileName: "invoice.png", + fileUrl: "https://merge-brand.s3.amazonaws.com/20210315/rect-logo-270x80%402x.png", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "1018270", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + file_name: "invoice.png", + file_url: "https://merge-brand.s3.amazonaws.com/20210315/rect-logo-270x80%402x.png", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/attachments/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.attachments.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "1018270", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + fileName: "invoice.png", + fileUrl: "https://merge-brand.s3.amazonaws.com/20210315/rect-logo-270x80%402x.png", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + ], + }); + }); + test("metaPostRetrieve", async () => { const server = mockServerPool.createServer(); const client = new MergeClient({ @@ -446,10 +672,10 @@ describe("AttachmentsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -684,15 +910,13 @@ describe("AttachmentsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); }); diff --git a/tests/wire/accounting/balanceSheets.test.ts b/tests/wire/accounting/balanceSheets.test.ts index b8a0dbd93..118e476e3 100644 --- a/tests/wire/accounting/balanceSheets.test.ts +++ b/tests/wire/accounting/balanceSheets.test.ts @@ -34,10 +34,7 @@ describe("BalanceSheetsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Assets", value: 1000, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -48,10 +45,7 @@ describe("BalanceSheetsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Liabilities", value: 500, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -62,10 +56,7 @@ describe("BalanceSheetsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Equity", value: 500, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -122,18 +113,9 @@ describe("BalanceSheetsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Assets", value: 1000, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -144,18 +126,9 @@ describe("BalanceSheetsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Liabilities", value: 500, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -166,18 +139,9 @@ describe("BalanceSheetsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Equity", value: 500, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -228,10 +192,7 @@ describe("BalanceSheetsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Assets", value: 1000, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: true, }, @@ -243,10 +204,7 @@ describe("BalanceSheetsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Liabilities", value: 500, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: true, }, @@ -258,10 +216,7 @@ describe("BalanceSheetsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Equity", value: 500, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: true, }, @@ -304,18 +259,9 @@ describe("BalanceSheetsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Assets", value: 1000, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remoteWasDeleted: true, }, @@ -327,18 +273,9 @@ describe("BalanceSheetsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Liabilities", value: 500, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remoteWasDeleted: true, }, @@ -350,18 +287,9 @@ describe("BalanceSheetsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Equity", value: 500, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remoteWasDeleted: true, }, diff --git a/tests/wire/accounting/bankFeedAccounts.test.ts b/tests/wire/accounting/bankFeedAccounts.test.ts index 0de0abc45..54cb6072a 100644 --- a/tests/wire/accounting/bankFeedAccounts.test.ts +++ b/tests/wire/accounting/bankFeedAccounts.test.ts @@ -37,7 +37,7 @@ describe("BankFeedAccountsClient", () => { organization_defined_targets: { custom_key: "custom_value" }, linked_account_defined_targets: { custom_key: "custom_value" }, }, - remote_data: [], + remote_data: [{ path: "/platform-endpoint", data: ["Varies by platform"] }], }, ], }; @@ -84,7 +84,12 @@ describe("BankFeedAccountsClient", () => { custom_key: "custom_value", }, }, - remoteData: [], + remoteData: [ + { + path: "/platform-endpoint", + data: ["Varies by platform"], + }, + ], }, ], }); @@ -120,7 +125,7 @@ describe("BankFeedAccountsClient", () => { organization_defined_targets: { custom_key: "custom_value" }, linked_account_defined_targets: { custom_key: "custom_value" }, }, - remote_data: [{ key: "value" }], + remote_data: [{ path: "/platform-endpoint", data: ["Varies by platform"] }], }, warnings: [ { @@ -128,6 +133,7 @@ describe("BankFeedAccountsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -136,6 +142,7 @@ describe("BankFeedAccountsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -162,7 +169,9 @@ describe("BankFeedAccountsClient", () => { const response = await client.accounting.bankFeedAccounts.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -191,7 +200,8 @@ describe("BankFeedAccountsClient", () => { }, remoteData: [ { - key: "value", + path: "/platform-endpoint", + data: ["Varies by platform"], }, ], }, @@ -203,6 +213,7 @@ describe("BankFeedAccountsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -213,6 +224,7 @@ describe("BankFeedAccountsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -258,7 +270,7 @@ describe("BankFeedAccountsClient", () => { organization_defined_targets: { custom_key: "custom_value" }, linked_account_defined_targets: { custom_key: "custom_value" }, }, - remote_data: [{ key: "value" }], + remote_data: [{ path: "/platform-endpoint", data: ["Varies by platform"] }], }; server .mockEndpoint() @@ -298,7 +310,250 @@ describe("BankFeedAccountsClient", () => { }, remoteData: [ { - key: "value", + path: "/platform-endpoint", + data: ["Varies by platform"], + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remote_id: "987300", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + source_account_id: "123566909", + target_account_id: "49cd5a42-b311-4750-9361-52e2ed1d4653", + source_account_name: "Travel Bank Account", + source_account_number: "12567", + target_account_name: "Netsuite Travel Bank Account", + currency: "XUA", + feed_status: "ACTIVE", + feed_start_date: "2024-02-02T00:00:00Z", + source_account_balance: 123.94, + account_type: "BANK", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/platform-endpoint", data: ["Varies by platform"] }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/bank-feed-accounts/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.bankFeedAccounts.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remoteId: "987300", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + sourceAccountId: "123566909", + targetAccountId: "49cd5a42-b311-4750-9361-52e2ed1d4653", + sourceAccountName: "Travel Bank Account", + sourceAccountNumber: "12567", + targetAccountName: "Netsuite Travel Bank Account", + currency: "XUA", + feedStatus: "ACTIVE", + feedStartDate: new Date("2024-02-02T00:00:00.000Z"), + sourceAccountBalance: 123.94, + accountType: "BANK", + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/platform-endpoint", + data: ["Varies by platform"], + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remote_id: "987300", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + source_account_id: "123566909", + target_account_id: "49cd5a42-b311-4750-9361-52e2ed1d4653", + source_account_name: "Travel Bank Account", + source_account_number: "12567", + target_account_name: "Netsuite Travel Bank Account", + currency: "XUA", + feed_status: "ACTIVE", + feed_start_date: "2024-02-02T00:00:00Z", + source_account_balance: 123.94, + account_type: "BANK", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/platform-endpoint", data: ["Varies by platform"] }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/bank-feed-accounts/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.bankFeedAccounts.batchObjectsList("batch_id", { + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + pageSize: 1, + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remoteId: "987300", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + sourceAccountId: "123566909", + targetAccountId: "49cd5a42-b311-4750-9361-52e2ed1d4653", + sourceAccountName: "Travel Bank Account", + sourceAccountNumber: "12567", + targetAccountName: "Netsuite Travel Bank Account", + currency: "XUA", + feedStatus: "ACTIVE", + feedStartDate: new Date("2024-02-02T00:00:00.000Z"), + sourceAccountBalance: 123.94, + accountType: "BANK", + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/platform-endpoint", + data: ["Varies by platform"], + }, + ], }, ], }); @@ -475,10 +730,10 @@ describe("BankFeedAccountsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -713,15 +968,13 @@ describe("BankFeedAccountsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); }); diff --git a/tests/wire/accounting/bankFeedTransactions.test.ts b/tests/wire/accounting/bankFeedTransactions.test.ts index 97b99c349..2615c0bfc 100644 --- a/tests/wire/accounting/bankFeedTransactions.test.ts +++ b/tests/wire/accounting/bankFeedTransactions.test.ts @@ -116,6 +116,7 @@ describe("BankFeedTransactionsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -124,6 +125,7 @@ describe("BankFeedTransactionsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -150,7 +152,9 @@ describe("BankFeedTransactionsClient", () => { const response = await client.accounting.bankFeedTransactions.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -178,6 +182,7 @@ describe("BankFeedTransactionsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -188,6 +193,7 @@ describe("BankFeedTransactionsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -262,6 +268,217 @@ describe("BankFeedTransactionsClient", () => { }); }); + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remote_id: "987300", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + bank_feed_account: "bank_feed_account", + transaction_date: "2024-02-02T00:00:00Z", + posted_date: "2024-02-03T00:00:00Z", + amount: 100.1, + description: "Lunch expense", + transaction_type: "payment", + payee: "Elmo's diner", + credit_or_debit: "CREDIT", + source_transaction_id: "124569", + remote_was_deleted: true, + is_processed: true, + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/bank-feed-transactions/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.bankFeedTransactions.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remoteId: "987300", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + bankFeedAccount: "bank_feed_account", + transactionDate: new Date("2024-02-02T00:00:00.000Z"), + postedDate: new Date("2024-02-03T00:00:00.000Z"), + amount: 100.1, + description: "Lunch expense", + transactionType: "payment", + payee: "Elmo's diner", + creditOrDebit: "CREDIT", + sourceTransactionId: "124569", + remoteWasDeleted: true, + isProcessed: true, + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remote_id: "987300", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + bank_feed_account: "bank_feed_account", + transaction_date: "2024-02-02T00:00:00Z", + posted_date: "2024-02-03T00:00:00Z", + amount: 100.1, + description: "Lunch expense", + transaction_type: "payment", + payee: "Elmo's diner", + credit_or_debit: "CREDIT", + source_transaction_id: "124569", + remote_was_deleted: true, + is_processed: true, + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/bank-feed-transactions/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.bankFeedTransactions.batchObjectsList("batch_id", { + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "bank_feed_account", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isProcessed: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remoteId: "987300", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + bankFeedAccount: "bank_feed_account", + transactionDate: new Date("2024-02-02T00:00:00.000Z"), + postedDate: new Date("2024-02-03T00:00:00.000Z"), + amount: 100.1, + description: "Lunch expense", + transactionType: "payment", + payee: "Elmo's diner", + creditOrDebit: "CREDIT", + sourceTransactionId: "124569", + remoteWasDeleted: true, + isProcessed: true, + }, + ], + }); + }); + test("metaPostRetrieve", async () => { const server = mockServerPool.createServer(); const client = new MergeClient({ @@ -433,10 +650,10 @@ describe("BankFeedTransactionsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -671,15 +888,13 @@ describe("BankFeedTransactionsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); }); diff --git a/tests/wire/accounting/cashFlowStatements.test.ts b/tests/wire/accounting/cashFlowStatements.test.ts index c7bfe3a0f..0470a049f 100644 --- a/tests/wire/accounting/cashFlowStatements.test.ts +++ b/tests/wire/accounting/cashFlowStatements.test.ts @@ -36,15 +36,15 @@ describe("CashFlowStatementsClient", () => { modified_at: "2021-09-18T00:00:00Z", name: "Operating Activities", value: 1000, - sub_items: [ - { + sub_items: { + "0": { remote_id: "23042938", created_at: "2021-09-15T00:00:00Z", modified_at: "2021-09-18T00:00:00Z", name: "Net Income", value: 1097.13, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -55,14 +55,14 @@ describe("CashFlowStatementsClient", () => { modified_at: "2021-11-18T00:00:00Z", name: "Equipment", value: 1000, - sub_items: [ - { + sub_items: { + "0": { created_at: "2021-11-15T00:00:00Z", modified_at: "2021-09-18T00:00:00Z", name: "Equipment", value: 1000, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -73,10 +73,7 @@ describe("CashFlowStatementsClient", () => { modified_at: "2021-11-15T00:00:00Z", name: "Revenue", value: 1000, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -135,15 +132,15 @@ describe("CashFlowStatementsClient", () => { modifiedAt: new Date("2021-09-18T00:00:00.000Z"), name: "Operating Activities", value: 1000, - subItems: [ - { + subItems: { + "0": { remote_id: "23042938", created_at: "2021-09-15T00:00:00Z", modified_at: "2021-09-18T00:00:00Z", name: "Net Income", value: 1097.13, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -154,14 +151,14 @@ describe("CashFlowStatementsClient", () => { modifiedAt: new Date("2021-11-18T00:00:00.000Z"), name: "Equipment", value: 1000, - subItems: [ - { + subItems: { + "0": { created_at: "2021-11-15T00:00:00Z", modified_at: "2021-09-18T00:00:00Z", name: "Equipment", value: 1000, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -172,18 +169,9 @@ describe("CashFlowStatementsClient", () => { modifiedAt: new Date("2021-11-15T00:00:00.000Z"), name: "Revenue", value: 1000, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -236,15 +224,15 @@ describe("CashFlowStatementsClient", () => { modified_at: "2021-09-18T00:00:00Z", name: "Operating Activities", value: 1000, - sub_items: [ - { + sub_items: { + "0": { remote_id: "23042938", created_at: "2021-09-15T00:00:00Z", modified_at: "2021-09-18T00:00:00Z", name: "Net Income", value: 1097.13, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: true, }, @@ -256,14 +244,14 @@ describe("CashFlowStatementsClient", () => { modified_at: "2021-11-18T00:00:00Z", name: "Equipment", value: 1000, - sub_items: [ - { + sub_items: { + "0": { created_at: "2021-11-15T00:00:00Z", modified_at: "2021-09-18T00:00:00Z", name: "Equipment", value: 1000, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: true, }, @@ -275,10 +263,7 @@ describe("CashFlowStatementsClient", () => { modified_at: "2021-11-15T00:00:00Z", name: "Revenue", value: 1000, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: true, }, @@ -323,15 +308,15 @@ describe("CashFlowStatementsClient", () => { modifiedAt: new Date("2021-09-18T00:00:00.000Z"), name: "Operating Activities", value: 1000, - subItems: [ - { + subItems: { + "0": { remote_id: "23042938", created_at: "2021-09-15T00:00:00Z", modified_at: "2021-09-18T00:00:00Z", name: "Net Income", value: 1097.13, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remoteWasDeleted: true, }, @@ -343,14 +328,14 @@ describe("CashFlowStatementsClient", () => { modifiedAt: new Date("2021-11-18T00:00:00.000Z"), name: "Equipment", value: 1000, - subItems: [ - { + subItems: { + "0": { created_at: "2021-11-15T00:00:00Z", modified_at: "2021-09-18T00:00:00Z", name: "Equipment", value: 1000, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remoteWasDeleted: true, }, @@ -362,18 +347,9 @@ describe("CashFlowStatementsClient", () => { modifiedAt: new Date("2021-11-15T00:00:00.000Z"), name: "Revenue", value: 1000, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remoteWasDeleted: true, }, diff --git a/tests/wire/accounting/companyInfo.test.ts b/tests/wire/accounting/companyInfo.test.ts index a4c42b11b..5b93d9380 100644 --- a/tests/wire/accounting/companyInfo.test.ts +++ b/tests/wire/accounting/companyInfo.test.ts @@ -43,14 +43,7 @@ describe("CompanyInfoClient", () => { zip_code: "10027", }, ], - phone_numbers: [ - { - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - number: "+3198675309", - type: "Mobile", - }, - ], + phone_numbers: ["phone_numbers"], remote_was_deleted: true, field_mappings: { organization_defined_targets: { custom_key: "custom_value" }, @@ -78,6 +71,7 @@ describe("CompanyInfoClient", () => { includeShellData: true, modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", pageSize: 1, remoteId: "remote_id", }); @@ -111,14 +105,7 @@ describe("CompanyInfoClient", () => { zipCode: "10027", }, ], - phoneNumbers: [ - { - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - number: "+3198675309", - type: "Mobile", - }, - ], + phoneNumbers: ["phone_numbers"], remoteWasDeleted: true, fieldMappings: { organization_defined_targets: { @@ -175,14 +162,7 @@ describe("CompanyInfoClient", () => { zip_code: "10027", }, ], - phone_numbers: [ - { - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - number: "+3198675309", - type: "Mobile", - }, - ], + phone_numbers: ["phone_numbers"], remote_was_deleted: true, field_mappings: { organization_defined_targets: { custom_key: "custom_value" }, @@ -230,14 +210,7 @@ describe("CompanyInfoClient", () => { zipCode: "10027", }, ], - phoneNumbers: [ - { - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - number: "+3198675309", - type: "Mobile", - }, - ], + phoneNumbers: ["phone_numbers"], remoteWasDeleted: true, fieldMappings: { organization_defined_targets: { diff --git a/tests/wire/accounting/contacts.test.ts b/tests/wire/accounting/contacts.test.ts index 8d1f23295..e130caf23 100644 --- a/tests/wire/accounting/contacts.test.ts +++ b/tests/wire/accounting/contacts.test.ts @@ -30,7 +30,7 @@ describe("ContactsClient", () => { status: "ACTIVE", currency: "USD", remote_updated_at: "2020-03-31T00:00:00Z", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], phone_numbers: [ { @@ -46,7 +46,7 @@ describe("ContactsClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, ], }; @@ -97,7 +97,7 @@ describe("ContactsClient", () => { status: "ACTIVE", currency: "USD", remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], phoneNumbers: [ { @@ -124,8 +124,10 @@ describe("ContactsClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -156,7 +158,7 @@ describe("ContactsClient", () => { status: "ACTIVE", currency: "USD", remote_updated_at: "2020-03-31T00:00:00Z", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], phone_numbers: [ { @@ -172,7 +174,7 @@ describe("ContactsClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, warnings: [ { @@ -180,6 +182,7 @@ describe("ContactsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -188,6 +191,7 @@ describe("ContactsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -214,7 +218,9 @@ describe("ContactsClient", () => { const response = await client.accounting.contacts.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -230,7 +236,7 @@ describe("ContactsClient", () => { status: "ACTIVE", currency: "USD", remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], phoneNumbers: [ { @@ -257,8 +263,10 @@ describe("ContactsClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -270,6 +278,7 @@ describe("ContactsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -280,6 +289,7 @@ describe("ContactsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -318,7 +328,7 @@ describe("ContactsClient", () => { status: "ACTIVE", currency: "USD", remote_updated_at: "2020-03-31T00:00:00Z", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], phone_numbers: [ { @@ -334,7 +344,7 @@ describe("ContactsClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }; server .mockEndpoint() @@ -365,7 +375,7 @@ describe("ContactsClient", () => { status: "ACTIVE", currency: "USD", remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], phoneNumbers: [ { @@ -392,8 +402,10 @@ describe("ContactsClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }); @@ -422,7 +434,7 @@ describe("ContactsClient", () => { status: "ACTIVE", currency: "USD", remote_updated_at: "2020-03-31T00:00:00Z", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], phone_numbers: [ { @@ -438,7 +450,7 @@ describe("ContactsClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, warnings: [ { @@ -446,6 +458,7 @@ describe("ContactsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -454,6 +467,7 @@ describe("ContactsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -496,7 +510,183 @@ describe("ContactsClient", () => { status: "ACTIVE", currency: "USD", remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", + addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], + phoneNumbers: [ + { + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + number: "+3198675309", + type: "Mobile", + }, + ], + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "c640b80b-fac9-409f-aa19-1f9221aec445", + remote_id: "11167", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Gil Feig's pickleball store", + is_supplier: true, + is_customer: true, + email_address: "pickleball@merge.dev", + tax_number: "12-3456789", + status: "ACTIVE", + currency: "USD", + remote_updated_at: "2020-03-31T00:00:00Z", + company: "company", + addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], + phone_numbers: [ + { + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + number: "+3198675309", + type: "Mobile", + }, + ], + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/contacts/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.contacts.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "c640b80b-fac9-409f-aa19-1f9221aec445", + remoteId: "11167", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Gil Feig's pickleball store", + isSupplier: true, + isCustomer: true, + emailAddress: "pickleball@merge.dev", + taxNumber: "12-3456789", + status: "ACTIVE", + currency: "USD", + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + company: "company", addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], phoneNumbers: [ { @@ -523,8 +713,10 @@ describe("ContactsClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -536,6 +728,7 @@ describe("ContactsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -546,6 +739,7 @@ describe("ContactsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -562,6 +756,137 @@ describe("ContactsClient", () => { }); }); + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "c640b80b-fac9-409f-aa19-1f9221aec445", + remote_id: "11167", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Gil Feig's pickleball store", + is_supplier: true, + is_customer: true, + email_address: "pickleball@merge.dev", + tax_number: "12-3456789", + status: "ACTIVE", + currency: "USD", + remote_updated_at: "2020-03-31T00:00:00Z", + company: "company", + addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], + phone_numbers: [ + { + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + number: "+3198675309", + type: "Mobile", + }, + ], + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/contacts/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.contacts.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + emailAddress: "email_address", + expand: "addresses", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + isCustomer: "is_customer", + isSupplier: "is_supplier", + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status", + status: "", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "c640b80b-fac9-409f-aa19-1f9221aec445", + remoteId: "11167", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Gil Feig's pickleball store", + isSupplier: true, + isCustomer: true, + emailAddress: "pickleball@merge.dev", + taxNumber: "12-3456789", + status: "ACTIVE", + currency: "USD", + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + company: "company", + addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"], + phoneNumbers: [ + { + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + number: "+3198675309", + type: "Mobile", + }, + ], + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + ], + }); + }); + test("metaPatchRetrieve", async () => { const server = mockServerPool.createServer(); const client = new MergeClient({ @@ -733,10 +1058,10 @@ describe("ContactsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -971,15 +1296,13 @@ describe("ContactsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); @@ -1154,10 +1477,10 @@ describe("ContactsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -1392,15 +1715,13 @@ describe("ContactsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); diff --git a/tests/wire/accounting/creditNotes.test.ts b/tests/wire/accounting/creditNotes.test.ts index f5de767b0..f4a5f94f0 100644 --- a/tests/wire/accounting/creditNotes.test.ts +++ b/tests/wire/accounting/creditNotes.test.ts @@ -100,7 +100,7 @@ describe("CreditNotesClient", () => { createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "accounting_period", + expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", includeDeletedData: true, includeRemoteData: true, includeShellData: true, @@ -282,6 +282,7 @@ describe("CreditNotesClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -290,6 +291,7 @@ describe("CreditNotesClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -316,7 +318,9 @@ describe("CreditNotesClient", () => { const response = await client.accounting.creditNotes.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -404,6 +408,7 @@ describe("CreditNotesClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -414,6 +419,7 @@ describe("CreditNotesClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -426,180 +432,1509 @@ describe("CreditNotesClient", () => { statusCode: 200, }, }, - ], - }); - }); - - test("retrieve", async () => { - const server = mockServerPool.createServer(); - const client = new MergeClient({ - maxRetries: 0, - apiKey: "test", - accountToken: "test", - environment: server.baseUrl, - }); - - const rawResponseBody = { - id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", - remote_id: "123877", - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - transaction_date: "2020-03-31T00:00:00Z", - status: "SUBMITTED", - number: "CN-29", - contact: "contact", - company: "company", - exchange_rate: "2.9", - total_amount: 50, - remaining_credit: 20, - inclusive_of_tax: true, - line_items: [ - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remote_id: "121222", - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", - name: "Basic Monthly", - description: "prorated amount for items", - quantity: "quantity", - memo: "privNote", - unit_price: "5.0", - tax_rate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", - total_line_amount: "5.0", - tracking_categories: [ - "8d9fd929-436c-4fd4-a48b-0c61f68d6178", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - contact: "908934-49j9-093f-0989-908923908", - project: "22e65a5d-2df5-4e6e-884a-e538d0339000", - remote_was_deleted: true, - }, - ], - tracking_categories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - currency: "XUA", - remote_created_at: "2020-03-31T00:00:00Z", - remote_updated_at: "2020-03-31T00:00:00Z", - payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], - applied_payments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], - accounting_period: "accounting_period", - applied_to_lines: [ - { - remote_id: "088899", - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", - applied_date: "2020-03-31T00:00:00Z", - applied_amount: "2.9", - remote_was_deleted: true, - }, - ], - remote_was_deleted: true, - field_mappings: { - organization_defined_targets: { custom_key: "custom_value" }, - linked_account_defined_targets: { custom_key: "custom_value" }, + ], + }); + }); + + test("retrieve", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + remote_id: "123877", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + transaction_date: "2020-03-31T00:00:00Z", + status: "SUBMITTED", + number: "CN-29", + contact: "contact", + company: "company", + exchange_rate: "2.9", + total_amount: 50, + remaining_credit: 20, + inclusive_of_tax: true, + line_items: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", + name: "Basic Monthly", + description: "prorated amount for items", + quantity: "quantity", + memo: "privNote", + unit_price: "5.0", + tax_rate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + total_line_amount: "5.0", + tracking_categories: [ + "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + contact: "908934-49j9-093f-0989-908923908", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + remote_was_deleted: true, + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + currency: "XUA", + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + applied_payments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], + accounting_period: "accounting_period", + applied_to_lines: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + remote_was_deleted: true, + }, + ], + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }; + server + .mockEndpoint() + .get("/accounting/v1/credit-notes/id") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.creditNotes.retrieve("id", { + expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", + includeRemoteData: true, + includeShellData: true, + remoteFields: "status", + showEnumOrigins: "status", + }); + expect(response).toEqual({ + id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + remoteId: "123877", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + status: "SUBMITTED", + number: "CN-29", + contact: "contact", + company: "company", + exchangeRate: "2.9", + totalAmount: 50, + remainingCredit: 20, + inclusiveOfTax: true, + lineItems: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", + name: "Basic Monthly", + description: "prorated amount for items", + quantity: "quantity", + memo: "privNote", + unitPrice: "5.0", + taxRate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + totalLineAmount: "5.0", + trackingCategories: [ + "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + contact: "908934-49j9-093f-0989-908923908", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + remoteWasDeleted: true, + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + currency: "XUA", + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + appliedPayments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], + accountingPeriod: "accounting_period", + appliedToLines: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + remoteWasDeleted: true, + }, + ], + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }); + }); + + test("partialUpdate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { model: {} }; + const rawResponseBody = { + model: { + id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + remote_id: "123877", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + transaction_date: "2020-03-31T00:00:00Z", + status: "SUBMITTED", + number: "CN-29", + contact: "contact", + company: "company", + exchange_rate: "2.9", + total_amount: 50, + remaining_credit: 20, + inclusive_of_tax: true, + line_items: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", + name: "Basic Monthly", + description: "prorated amount for items", + quantity: "quantity", + memo: "privNote", + unit_price: "5.0", + tax_rate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + total_line_amount: "5.0", + tracking_categories: [ + "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + contact: "908934-49j9-093f-0989-908923908", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + remote_was_deleted: true, + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + currency: "XUA", + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + applied_payments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], + accounting_period: "accounting_period", + applied_to_lines: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .patch("/accounting/v1/credit-notes/id") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.creditNotes.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {}, + }); + expect(response).toEqual({ + model: { + id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + remoteId: "123877", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + status: "SUBMITTED", + number: "CN-29", + contact: "contact", + company: "company", + exchangeRate: "2.9", + totalAmount: 50, + remainingCredit: 20, + inclusiveOfTax: true, + lineItems: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", + name: "Basic Monthly", + description: "prorated amount for items", + quantity: "quantity", + memo: "privNote", + unitPrice: "5.0", + taxRate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + totalLineAmount: "5.0", + trackingCategories: [ + "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + contact: "908934-49j9-093f-0989-908923908", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + remoteWasDeleted: true, + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + currency: "XUA", + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + appliedPayments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], + accountingPeriod: "accounting_period", + appliedToLines: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("applicationCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { applied_date: "2024-01-15T09:30:00Z", applied_amount: "applied_amount" }; + const rawResponseBody = { + model: { + id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + remote_id: "123877", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + transaction_date: "2020-03-31T00:00:00Z", + status: "SUBMITTED", + number: "CN-29", + contact: "contact", + company: "company", + exchange_rate: "2.9", + total_amount: 50, + remaining_credit: 20, + inclusive_of_tax: true, + line_items: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", + name: "Basic Monthly", + description: "prorated amount for items", + quantity: "quantity", + memo: "privNote", + unit_price: "5.0", + tax_rate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + total_line_amount: "5.0", + tracking_categories: [ + "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + contact: "908934-49j9-093f-0989-908923908", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + remote_was_deleted: true, + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + currency: "XUA", + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + applied_payments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], + accounting_period: "accounting_period", + applied_to_lines: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/credit-notes/id/application") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.creditNotes.applicationCreate("id", { + isDebugMode: true, + runAsync: true, + appliedDate: new Date("2024-01-15T09:30:00.000Z"), + appliedAmount: "applied_amount", + }); + expect(response).toEqual({ + model: { + id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + remoteId: "123877", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + status: "SUBMITTED", + number: "CN-29", + contact: "contact", + company: "company", + exchangeRate: "2.9", + totalAmount: 50, + remainingCredit: 20, + inclusiveOfTax: true, + lineItems: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", + name: "Basic Monthly", + description: "prorated amount for items", + quantity: "quantity", + memo: "privNote", + unitPrice: "5.0", + taxRate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + totalLineAmount: "5.0", + trackingCategories: [ + "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + contact: "908934-49j9-093f-0989-908923908", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + remoteWasDeleted: true, + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + currency: "XUA", + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + appliedPayments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], + accountingPeriod: "accounting_period", + appliedToLines: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + remote_id: "123877", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + transaction_date: "2020-03-31T00:00:00Z", + status: "SUBMITTED", + number: "CN-29", + contact: "contact", + company: "company", + exchange_rate: "2.9", + total_amount: 50, + remaining_credit: 20, + inclusive_of_tax: true, + line_items: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", + name: "Basic Monthly", + description: "prorated amount for items", + quantity: "quantity", + memo: "privNote", + unit_price: "5.0", + tax_rate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + total_line_amount: "5.0", + tracking_categories: [ + "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + contact: "908934-49j9-093f-0989-908923908", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + remote_was_deleted: true, + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + currency: "XUA", + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + applied_payments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], + accounting_period: "accounting_period", + applied_to_lines: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/credit-notes/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.creditNotes.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + remoteId: "123877", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + status: "SUBMITTED", + number: "CN-29", + contact: "contact", + company: "company", + exchangeRate: "2.9", + totalAmount: 50, + remainingCredit: 20, + inclusiveOfTax: true, + lineItems: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", + name: "Basic Monthly", + description: "prorated amount for items", + quantity: "quantity", + memo: "privNote", + unitPrice: "5.0", + taxRate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + totalLineAmount: "5.0", + trackingCategories: [ + "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + contact: "908934-49j9-093f-0989-908923908", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + remoteWasDeleted: true, + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + currency: "XUA", + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + appliedPayments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], + accountingPeriod: "accounting_period", + appliedToLines: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + remote_id: "123877", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + transaction_date: "2020-03-31T00:00:00Z", + status: "SUBMITTED", + number: "CN-29", + contact: "contact", + company: "company", + exchange_rate: "2.9", + total_amount: 50, + remaining_credit: 20, + inclusive_of_tax: true, + line_items: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", + name: "Basic Monthly", + description: "prorated amount for items", + quantity: "quantity", + memo: "privNote", + unit_price: "5.0", + tax_rate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + total_line_amount: "5.0", + tracking_categories: [ + "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + contact: "908934-49j9-093f-0989-908923908", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + remote_was_deleted: true, + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + currency: "XUA", + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + applied_payments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], + accounting_period: "accounting_period", + applied_to_lines: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/credit-notes/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.creditNotes.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z"), + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + remoteId: "123877", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + status: "SUBMITTED", + number: "CN-29", + contact: "contact", + company: "company", + exchangeRate: "2.9", + totalAmount: 50, + remainingCredit: 20, + inclusiveOfTax: true, + lineItems: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", + name: "Basic Monthly", + description: "prorated amount for items", + quantity: "quantity", + memo: "privNote", + unitPrice: "5.0", + taxRate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + totalLineAmount: "5.0", + trackingCategories: [ + "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + contact: "908934-49j9-093f-0989-908923908", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + remoteWasDeleted: true, + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + currency: "XUA", + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + appliedPayments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], + accountingPeriod: "accounting_period", + appliedToLines: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + ], + }); + }); + + test("metaPatchRetrieve", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + request_schema: { + type: "object", + properties: { + model: { + type: "object", + required: [ + "last_name", + "first_name", + "merge_categories", + "new_york_city_neighborhood", + "favorite_tv_shows", + "favorite_watch", + ], + properties: { + email_addresses: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + email_address_type: { type: "string", title: "email_address_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "email_addresses", + description: "Array of email_addresses objects", + }, + urls: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + url_type: { type: "string", title: "url_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "urls", + description: "Array of urls objects", + }, + first_name: { type: "string", title: "first_name", description: "The first name." }, + last_name: { type: "string", title: "last_name", description: "The last name." }, + phone_numbers: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + phone_number_type: { type: "string", title: "phone_number_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "phone_numbers", + description: "Array of phone_numbers objects", + }, + tags: { + type: "array", + items: { type: "string", format: "uuid" }, + title: "tags", + description: "Array of tags names", + }, + attachments: { + type: "array", + items: { + type: "object", + properties: { + id: { type: "string", title: "id" }, + file_url: { type: "string", title: "file_url" }, + file_name: { type: "string", title: "file_name" }, + attachment_type: { type: "string", title: "attachment_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "attachments", + description: "Array of attachments objects ", + }, + merge_categories: { + type: "array", + categories: { + type: "string", + enum: [ + "HRIS", + "ATS", + "Accounting", + "Ticketing", + "File Storage", + "CRM", + "Marketing Automation", + ], + enum_information: [ + { value: "HRIS", description: "Merge HRIS Category" }, + { value: "ATS", description: "Merge ATS Category" }, + { value: "Accounting", description: "Merge Accounting Category" }, + { value: "Ticketing", description: "Merge Ticketing Category" }, + { value: "File Storage", description: "Merge File Storage Category" }, + { value: "CRM", description: "Merge CRM Category" }, + { + value: "Marketing Automation", + description: "Merge Marketing Automation Category", + }, + ], + }, + title: "Merge Categories", + description: "Array of Merge's Unified API Categories", + }, + new_york_city_neighborhood: { + type: "string", + title: "Borough", + description: "One of the 5 Boroughs of New York City", + }, + favorite_tv_shows: { + type: "array", + items: { type: "string", format: "uuid" }, + title: "Favorite TV Shows", + description: "Array of TV Show objects on merge.tv_shows", + }, + favorite_watch: { + type: "string", + title: "Favorite Watch", + description: "Favorite watch of all time", + }, + }, + }, + }, + }, + status: { linked_account_status: "linked_account_status", can_make_request: true }, + has_conditional_params: true, + has_required_linked_account_params: true, + remote_fields: ["remote_fields"], + }; + server + .mockEndpoint() + .get("/accounting/v1/credit-notes/meta/patch/id") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.creditNotes.metaPatchRetrieve("id"); + expect(response).toEqual({ + requestSchema: { + type: "object", + properties: { + model: { + type: "object", + required: [ + "last_name", + "first_name", + "merge_categories", + "new_york_city_neighborhood", + "favorite_tv_shows", + "favorite_watch", + ], + properties: { + email_addresses: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + email_address_type: { + type: "string", + title: "email_address_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "email_addresses", + description: "Array of email_addresses objects", + }, + urls: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + url_type: { + type: "string", + title: "url_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "urls", + description: "Array of urls objects", + }, + first_name: { + type: "string", + title: "first_name", + description: "The first name.", + }, + last_name: { + type: "string", + title: "last_name", + description: "The last name.", + }, + phone_numbers: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + phone_number_type: { + type: "string", + title: "phone_number_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "phone_numbers", + description: "Array of phone_numbers objects", + }, + tags: { + type: "array", + items: { + type: "string", + format: "uuid", + }, + title: "tags", + description: "Array of tags names", + }, + attachments: { + type: "array", + items: { + type: "object", + properties: { + id: { + type: "string", + title: "id", + }, + file_url: { + type: "string", + title: "file_url", + }, + file_name: { + type: "string", + title: "file_name", + }, + attachment_type: { + type: "string", + title: "attachment_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "attachments", + description: "Array of attachments objects ", + }, + merge_categories: { + type: "array", + categories: { + type: "string", + enum: [ + "HRIS", + "ATS", + "Accounting", + "Ticketing", + "File Storage", + "CRM", + "Marketing Automation", + ], + enum_information: [ + { + value: "HRIS", + description: "Merge HRIS Category", + }, + { + value: "ATS", + description: "Merge ATS Category", + }, + { + value: "Accounting", + description: "Merge Accounting Category", + }, + { + value: "Ticketing", + description: "Merge Ticketing Category", + }, + { + value: "File Storage", + description: "Merge File Storage Category", + }, + { + value: "CRM", + description: "Merge CRM Category", + }, + { + value: "Marketing Automation", + description: "Merge Marketing Automation Category", + }, + ], + }, + title: "Merge Categories", + description: "Array of Merge's Unified API Categories", + }, + new_york_city_neighborhood: { + type: "string", + title: "Borough", + description: "One of the 5 Boroughs of New York City", + }, + favorite_tv_shows: { + type: "array", + items: { + type: "string", + format: "uuid", + }, + title: "Favorite TV Shows", + description: "Array of TV Show objects on merge.tv_shows", + }, + favorite_watch: { + type: "string", + title: "Favorite Watch", + description: "Favorite watch of all time", + }, + }, + }, + }, }, - remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - }; - server - .mockEndpoint() - .get("/accounting/v1/credit-notes/id") - .respondWith() - .statusCode(200) - .jsonBody(rawResponseBody) - .build(); - - const response = await client.accounting.creditNotes.retrieve("id", { - expand: "accounting_period", - includeRemoteData: true, - includeShellData: true, - remoteFields: "status", - showEnumOrigins: "status", - }); - expect(response).toEqual({ - id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", - remoteId: "123877", - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - transactionDate: new Date("2020-03-31T00:00:00.000Z"), - status: "SUBMITTED", - number: "CN-29", - contact: "contact", - company: "company", - exchangeRate: "2.9", - totalAmount: 50, - remainingCredit: 20, - inclusiveOfTax: true, - lineItems: [ - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remoteId: "121222", - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178", - name: "Basic Monthly", - description: "prorated amount for items", - quantity: "quantity", - memo: "privNote", - unitPrice: "5.0", - taxRate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", - totalLineAmount: "5.0", - trackingCategories: [ - "8d9fd929-436c-4fd4-a48b-0c61f68d6178", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - contact: "908934-49j9-093f-0989-908923908", - project: "22e65a5d-2df5-4e6e-884a-e538d0339000", - remoteWasDeleted: true, - }, - ], - trackingCategories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - currency: "XUA", - remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), - remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), - payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], - appliedPayments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"], - accountingPeriod: "accounting_period", - appliedToLines: [ - { - remoteId: "088899", - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", - appliedDate: new Date("2020-03-31T00:00:00.000Z"), - appliedAmount: "2.9", - remoteWasDeleted: true, - }, - ], - remoteWasDeleted: true, - fieldMappings: { - organization_defined_targets: { - custom_key: "custom_value", - }, - linked_account_defined_targets: { - custom_key: "custom_value", - }, + status: { + linkedAccountStatus: "linked_account_status", + canMakeRequest: true, }, - remoteData: [ - { - path: "/actions", - data: ["Varies by platform"], - }, - ], + hasConditionalParams: true, + hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); @@ -774,10 +2109,10 @@ describe("CreditNotesClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -1012,15 +2347,13 @@ describe("CreditNotesClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); }); diff --git a/tests/wire/accounting/expenseReports.test.ts b/tests/wire/accounting/expenseReports.test.ts index 3ce433651..2e6455428 100644 --- a/tests/wire/accounting/expenseReports.test.ts +++ b/tests/wire/accounting/expenseReports.test.ts @@ -24,7 +24,7 @@ describe("ExpenseReportsClient", () => { modified_at: "2024-01-31T14:30:00Z", report_date: "2024-01-31T00:00:00Z", report_identifier: "EXP-2024-001", - employee: "b9a9b824-6172-4d63-9d90-1c8a86c4f3b1", + employee: "employee", status: "DRAFT", total_amount: 150, lines: [ @@ -56,7 +56,7 @@ describe("ExpenseReportsClient", () => { ], currency: "XUA", description: "January 2024 Travel Expenses", - accounting_period: "7d793c67-9f72-4a6b-9256-3936f237b0d9", + accounting_period: "accounting_period", company: "company", tracking_categories: [ "a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", @@ -68,7 +68,7 @@ describe("ExpenseReportsClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, ], }; @@ -106,7 +106,7 @@ describe("ExpenseReportsClient", () => { modifiedAt: new Date("2024-01-31T14:30:00.000Z"), reportDate: new Date("2024-01-31T00:00:00.000Z"), reportIdentifier: "EXP-2024-001", - employee: "b9a9b824-6172-4d63-9d90-1c8a86c4f3b1", + employee: "employee", status: "DRAFT", totalAmount: 150, lines: [ @@ -138,7 +138,7 @@ describe("ExpenseReportsClient", () => { ], currency: "XUA", description: "January 2024 Travel Expenses", - accountingPeriod: "7d793c67-9f72-4a6b-9256-3936f237b0d9", + accountingPeriod: "accounting_period", company: "company", trackingCategories: [ "a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", @@ -161,8 +161,10 @@ describe("ExpenseReportsClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -191,7 +193,7 @@ describe("ExpenseReportsClient", () => { modified_at: "2024-01-31T14:30:00Z", report_date: "2024-01-31T00:00:00Z", report_identifier: "EXP-2024-001", - employee: "b9a9b824-6172-4d63-9d90-1c8a86c4f3b1", + employee: "employee", status: "DRAFT", total_amount: 150, lines: [ @@ -223,7 +225,7 @@ describe("ExpenseReportsClient", () => { ], currency: "XUA", description: "January 2024 Travel Expenses", - accounting_period: "7d793c67-9f72-4a6b-9256-3936f237b0d9", + accounting_period: "accounting_period", company: "company", tracking_categories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"], remote_was_deleted: true, @@ -232,7 +234,7 @@ describe("ExpenseReportsClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, warnings: [ { @@ -240,6 +242,7 @@ describe("ExpenseReportsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -248,6 +251,7 @@ describe("ExpenseReportsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -274,8 +278,13 @@ describe("ExpenseReportsClient", () => { const response = await client.accounting.expenseReports.create({ isDebugMode: true, runAsync: true, - model: { - trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"], + body: { + model: { + trackingCategories: [ + "a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", + "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p", + ], + }, }, }); expect(response).toEqual({ @@ -286,7 +295,7 @@ describe("ExpenseReportsClient", () => { modifiedAt: new Date("2024-01-31T14:30:00.000Z"), reportDate: new Date("2024-01-31T00:00:00.000Z"), reportIdentifier: "EXP-2024-001", - employee: "b9a9b824-6172-4d63-9d90-1c8a86c4f3b1", + employee: "employee", status: "DRAFT", totalAmount: 150, lines: [ @@ -318,7 +327,7 @@ describe("ExpenseReportsClient", () => { ], currency: "XUA", description: "January 2024 Travel Expenses", - accountingPeriod: "7d793c67-9f72-4a6b-9256-3936f237b0d9", + accountingPeriod: "accounting_period", company: "company", trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"], remoteWasDeleted: true, @@ -338,8 +347,10 @@ describe("ExpenseReportsClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -351,6 +362,7 @@ describe("ExpenseReportsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -361,6 +373,7 @@ describe("ExpenseReportsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -414,7 +427,7 @@ describe("ExpenseReportsClient", () => { inclusive_of_tax: true, tax_rate: "tax_rate", remote_was_deleted: true, - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, ], }; @@ -428,7 +441,7 @@ describe("ExpenseReportsClient", () => { const response = await client.accounting.expenseReports.linesList("expense_report_id", { cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", + expand: "account,employee,project,company,contact,tax_rate", includeDeletedData: true, includeRemoteData: true, includeRemoteFields: true, @@ -465,8 +478,10 @@ describe("ExpenseReportsClient", () => { remoteWasDeleted: true, remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -490,7 +505,7 @@ describe("ExpenseReportsClient", () => { modified_at: "2024-01-31T14:30:00Z", report_date: "2024-01-31T00:00:00Z", report_identifier: "EXP-2024-001", - employee: "b9a9b824-6172-4d63-9d90-1c8a86c4f3b1", + employee: "employee", status: "DRAFT", total_amount: 150, lines: [ @@ -518,12 +533,12 @@ describe("ExpenseReportsClient", () => { inclusive_of_tax: false, tax_rate: "tax-1234", remote_was_deleted: false, - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, ], currency: "XUA", description: "January 2024 Travel Expenses", - accounting_period: "7d793c67-9f72-4a6b-9256-3936f237b0d9", + accounting_period: "accounting_period", company: "company", tracking_categories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"], remote_was_deleted: true, @@ -532,7 +547,7 @@ describe("ExpenseReportsClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }; server .mockEndpoint() @@ -555,7 +570,7 @@ describe("ExpenseReportsClient", () => { modifiedAt: new Date("2024-01-31T14:30:00.000Z"), reportDate: new Date("2024-01-31T00:00:00.000Z"), reportIdentifier: "EXP-2024-001", - employee: "b9a9b824-6172-4d63-9d90-1c8a86c4f3b1", + employee: "employee", status: "DRAFT", totalAmount: 150, lines: [ @@ -585,15 +600,17 @@ describe("ExpenseReportsClient", () => { remoteWasDeleted: false, remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, ], currency: "XUA", description: "January 2024 Travel Expenses", - accountingPeriod: "7d793c67-9f72-4a6b-9256-3936f237b0d9", + accountingPeriod: "accounting_period", company: "company", trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"], remoteWasDeleted: true, @@ -613,8 +630,411 @@ describe("ExpenseReportsClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { + batch_items: [ + { + item_id: "item_id", + payload: { + model: { + tracking_categories: [ + "a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", + "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p", + ], + }, + }, + }, + ], + }; + const rawResponseBody = { + model: { + id: "123e4567-e89b-12d3-a456-426614174000", + remote_id: "exp_123e4567-e89b-12d3-a456-426614174000", + created_at: "2024-01-31T12:00:00Z", + modified_at: "2024-01-31T14:30:00Z", + report_date: "2024-01-31T00:00:00Z", + report_identifier: "EXP-2024-001", + employee: "employee", + status: "DRAFT", + total_amount: 150, + lines: [ + { + id: "1234", + remote_id: "abcd-1234", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + account: "acc-1234", + description: "Client lunch meeting", + expense_date: "2024-01-15T00:00:00Z", + amount: 50, + currency: "USD", + exchange_rate: "exchange_rate", + is_billable: true, + tracking_categories: ["cat-1", "cat-2"], + employee: "emp-1234", + project: "proj-5678", + company: "comp-1234", + contact: "cont-5678", + quantity: 1, + unit_price: 50, + non_reimbursable: false, + tax_amount: 5, + inclusive_of_tax: false, + tax_rate: "tax-1234", + remote_was_deleted: false, + }, + ], + currency: "XUA", + description: "January 2024 Travel Expenses", + accounting_period: "accounting_period", + company: "company", + tracking_categories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"], + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/expense-reports/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.expenseReports.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: { + trackingCategories: [ + "a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", + "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p", + ], + }, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "123e4567-e89b-12d3-a456-426614174000", + remoteId: "exp_123e4567-e89b-12d3-a456-426614174000", + createdAt: new Date("2024-01-31T12:00:00.000Z"), + modifiedAt: new Date("2024-01-31T14:30:00.000Z"), + reportDate: new Date("2024-01-31T00:00:00.000Z"), + reportIdentifier: "EXP-2024-001", + employee: "employee", + status: "DRAFT", + totalAmount: 150, + lines: [ + { + id: "1234", + remoteId: "abcd-1234", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + account: "acc-1234", + description: "Client lunch meeting", + expenseDate: new Date("2024-01-15T00:00:00.000Z"), + amount: 50, + currency: "USD", + exchangeRate: "exchange_rate", + isBillable: true, + trackingCategories: ["cat-1", "cat-2"], + employee: "emp-1234", + project: "proj-5678", + company: "comp-1234", + contact: "cont-5678", + quantity: 1, + unitPrice: 50, + nonReimbursable: false, + taxAmount: 5, + inclusiveOfTax: false, + taxRate: "tax-1234", + remoteWasDeleted: false, + }, + ], + currency: "XUA", + description: "January 2024 Travel Expenses", + accountingPeriod: "accounting_period", + company: "company", + trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"], + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "123e4567-e89b-12d3-a456-426614174000", + remote_id: "exp_123e4567-e89b-12d3-a456-426614174000", + created_at: "2024-01-31T12:00:00Z", + modified_at: "2024-01-31T14:30:00Z", + report_date: "2024-01-31T00:00:00Z", + report_identifier: "EXP-2024-001", + employee: "employee", + status: "DRAFT", + total_amount: 150, + lines: [ + { + id: "1234", + remote_id: "abcd-1234", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + account: "acc-1234", + description: "Client lunch meeting", + expense_date: "2024-01-15T00:00:00Z", + amount: 50, + currency: "USD", + exchange_rate: "exchange_rate", + is_billable: true, + tracking_categories: ["cat-1", "cat-2"], + employee: "emp-1234", + project: "proj-5678", + company: "comp-1234", + contact: "cont-5678", + quantity: 1, + unit_price: 50, + non_reimbursable: false, + tax_amount: 5, + inclusive_of_tax: false, + tax_rate: "tax-1234", + remote_was_deleted: false, + }, + ], + currency: "XUA", + description: "January 2024 Travel Expenses", + accounting_period: "accounting_period", + company: "company", + tracking_categories: [ + "a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", + "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p", + ], + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/expense-reports/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.expenseReports.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "accounting_period", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "123e4567-e89b-12d3-a456-426614174000", + remoteId: "exp_123e4567-e89b-12d3-a456-426614174000", + createdAt: new Date("2024-01-31T12:00:00.000Z"), + modifiedAt: new Date("2024-01-31T14:30:00.000Z"), + reportDate: new Date("2024-01-31T00:00:00.000Z"), + reportIdentifier: "EXP-2024-001", + employee: "employee", + status: "DRAFT", + totalAmount: 150, + lines: [ + { + id: "1234", + remoteId: "abcd-1234", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + account: "acc-1234", + description: "Client lunch meeting", + expenseDate: new Date("2024-01-15T00:00:00.000Z"), + amount: 50, + currency: "USD", + exchangeRate: "exchange_rate", + isBillable: true, + trackingCategories: ["cat-1", "cat-2"], + employee: "emp-1234", + project: "proj-5678", + company: "comp-1234", + contact: "cont-5678", + quantity: 1, + unitPrice: 50, + nonReimbursable: false, + taxAmount: 5, + inclusiveOfTax: false, + taxRate: "tax-1234", + remoteWasDeleted: false, + }, + ], + currency: "XUA", + description: "January 2024 Travel Expenses", + accountingPeriod: "accounting_period", + company: "company", + trackingCategories: [ + "a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", + "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p", + ], + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], }, ], }); @@ -855,10 +1275,10 @@ describe("ExpenseReportsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -1093,15 +1513,13 @@ describe("ExpenseReportsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); diff --git a/tests/wire/accounting/expenses.test.ts b/tests/wire/accounting/expenses.test.ts index 6664d2db7..8c9547b98 100644 --- a/tests/wire/accounting/expenses.test.ts +++ b/tests/wire/accounting/expenses.test.ts @@ -91,7 +91,7 @@ describe("ExpensesClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, ], }; @@ -108,7 +108,7 @@ describe("ExpensesClient", () => { createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", + expand: "tracking_categories,account,contact,company,employee,accounting_period", includeDeletedData: true, includeRemoteData: true, includeRemoteFields: true, @@ -209,8 +209,10 @@ describe("ExpensesClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -302,7 +304,7 @@ describe("ExpensesClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, warnings: [ { @@ -310,6 +312,7 @@ describe("ExpensesClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -318,6 +321,7 @@ describe("ExpensesClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -344,7 +348,9 @@ describe("ExpensesClient", () => { const response = await client.accounting.expenses.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -432,8 +438,10 @@ describe("ExpensesClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -445,6 +453,7 @@ describe("ExpensesClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -455,6 +464,7 @@ describe("ExpensesClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -562,7 +572,7 @@ describe("ExpensesClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }; server .mockEndpoint() @@ -573,7 +583,7 @@ describe("ExpensesClient", () => { .build(); const response = await client.accounting.expenses.retrieve("id", { - expand: "account", + expand: "tracking_categories,account,contact,company,employee,accounting_period", includeRemoteData: true, includeRemoteFields: true, includeShellData: true, @@ -671,8 +681,492 @@ describe("ExpensesClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + transaction_date: "2024-01-15T09:30:00Z", + remote_created_at: "2020-03-31T00:00:00Z", + account: "account", + contact: "contact", + total_amount: 10000, + sub_total: 1.1, + total_tax_amount: 1.1, + currency: "XUA", + exchange_rate: "2.9", + inclusive_of_tax: true, + company: "company", + employee: "employee", + memo: "New employee supplies", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + net_amount: 25.54, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + employee: "7442f0d5-722d-45bd-b807-6e38489d37fe", + account: "2a56344a-a491-11ec-b909-0242ac120002", + contact: "c640b80b-fac9-409f-aa19-1f9221aec445", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + description: "MacBook Pro", + exchange_rate: "2.9", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + quantity: "quantity", + unit_price: "unit_price", + remote_was_deleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121223", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + net_amount: 10, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + account: "2a56344a-a491-11ec-b909-0242ac120002", + description: "Desk Lamp", + exchange_rate: "2.9", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + remote_was_deleted: true, + accounting_period: "accounting_period", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/expenses/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.expenses.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + transactionDate: new Date("2024-01-15T09:30:00.000Z"), + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + account: "account", + contact: "contact", + totalAmount: 10000, + subTotal: 1.1, + totalTaxAmount: 1.1, + currency: "XUA", + exchangeRate: "2.9", + inclusiveOfTax: true, + company: "company", + employee: "employee", + memo: "New employee supplies", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + netAmount: 25.54, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + employee: "7442f0d5-722d-45bd-b807-6e38489d37fe", + account: "2a56344a-a491-11ec-b909-0242ac120002", + contact: "c640b80b-fac9-409f-aa19-1f9221aec445", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + description: "MacBook Pro", + exchangeRate: "2.9", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + quantity: "quantity", + unitPrice: "unit_price", + remoteWasDeleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121223", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + netAmount: 10, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + account: "2a56344a-a491-11ec-b909-0242ac120002", + description: "Desk Lamp", + exchangeRate: "2.9", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + remoteWasDeleted: true, + accountingPeriod: "accounting_period", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + transaction_date: "2024-01-15T09:30:00Z", + remote_created_at: "2020-03-31T00:00:00Z", + account: "account", + contact: "contact", + total_amount: 10000, + sub_total: 1.1, + total_tax_amount: 1.1, + currency: "XUA", + exchange_rate: "2.9", + inclusive_of_tax: true, + company: "company", + employee: "employee", + memo: "New employee supplies", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + net_amount: 25.54, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + employee: "7442f0d5-722d-45bd-b807-6e38489d37fe", + account: "2a56344a-a491-11ec-b909-0242ac120002", + contact: "c640b80b-fac9-409f-aa19-1f9221aec445", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + description: "MacBook Pro", + exchange_rate: "2.9", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + quantity: "quantity", + unit_price: "unit_price", + remote_was_deleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121223", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + net_amount: 10, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + account: "2a56344a-a491-11ec-b909-0242ac120002", + description: "Desk Lamp", + exchange_rate: "2.9", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + remote_was_deleted: true, + accounting_period: "accounting_period", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/expenses/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.expenses.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "tracking_categories,account,contact,company,employee,accounting_period", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z"), + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + transactionDate: new Date("2024-01-15T09:30:00.000Z"), + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + account: "account", + contact: "contact", + totalAmount: 10000, + subTotal: 1.1, + totalTaxAmount: 1.1, + currency: "XUA", + exchangeRate: "2.9", + inclusiveOfTax: true, + company: "company", + employee: "employee", + memo: "New employee supplies", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + netAmount: 25.54, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + employee: "7442f0d5-722d-45bd-b807-6e38489d37fe", + account: "2a56344a-a491-11ec-b909-0242ac120002", + contact: "c640b80b-fac9-409f-aa19-1f9221aec445", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + description: "MacBook Pro", + exchangeRate: "2.9", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + quantity: "quantity", + unitPrice: "unit_price", + remoteWasDeleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121223", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + netAmount: 10, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + account: "2a56344a-a491-11ec-b909-0242ac120002", + description: "Desk Lamp", + exchangeRate: "2.9", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + remoteWasDeleted: true, + accountingPeriod: "accounting_period", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], }, ], }); @@ -913,10 +1407,10 @@ describe("ExpensesClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -1151,15 +1645,13 @@ describe("ExpensesClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); diff --git a/tests/wire/accounting/fieldMapping.test.ts b/tests/wire/accounting/fieldMapping.test.ts index 876cba868..c70a37801 100644 --- a/tests/wire/accounting/fieldMapping.test.ts +++ b/tests/wire/accounting/fieldMapping.test.ts @@ -32,6 +32,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], AccountingAttachment: [ @@ -52,6 +54,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], BalanceSheet: [ @@ -72,6 +76,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], CashFlowStatement: [ @@ -92,6 +98,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], CompanyInfo: [ @@ -112,6 +120,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], Contact: [ @@ -132,6 +142,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], IncomeStatement: [ @@ -152,6 +164,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], CreditNote: [ @@ -172,6 +186,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], Item: [ @@ -192,6 +208,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], PurchaseOrder: [ @@ -212,6 +230,52 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", + }, + ], + SalesOrder: [ + { + id: "3fa85f64-5717-4562-b3fc-2c963f66afa6", + is_integration_wide: true, + target_field: { + name: "example_target_field_name", + description: "this is a example description of a target field", + is_organization_wide: true, + }, + remote_field: { + remote_key_name: "example_remote_field_key", + schema: { type: "string" }, + remote_endpoint_info: { + method: "GET", + url_path: "/example-url-path", + field_traversal_path: ["example_remote_field_key"], + }, + }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", + }, + ], + ItemFulfillment: [ + { + id: "3fa85f64-5717-4562-b3fc-2c963f66afa6", + is_integration_wide: true, + target_field: { + name: "example_target_field_name", + description: "this is a example description of a target field", + is_organization_wide: true, + }, + remote_field: { + remote_key_name: "example_remote_field_key", + schema: { type: "string" }, + remote_endpoint_info: { + method: "GET", + url_path: "/example-url-path", + field_traversal_path: ["example_remote_field_key"], + }, + }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], ExpenseReport: [ @@ -232,6 +296,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], TrackingCategory: [ @@ -252,6 +318,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], JournalEntry: [ @@ -272,6 +340,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], TaxRate: [ @@ -292,6 +362,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], Invoice: [ @@ -312,6 +384,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], Payment: [ @@ -332,6 +406,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], Expense: [ @@ -352,6 +428,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], VendorCredit: [ @@ -372,6 +450,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], Transaction: [ @@ -392,6 +472,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], AccountingPeriod: [ @@ -412,6 +494,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], GeneralLedgerTransaction: [ @@ -432,6 +516,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], BankFeedAccount: [ @@ -452,6 +538,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], Employee: [ @@ -472,6 +560,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], PaymentMethod: [ @@ -492,6 +582,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], Project: [ @@ -512,6 +604,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], PaymentTerm: [ @@ -532,6 +626,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, ], }; @@ -567,6 +663,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], accountingAttachment: [ @@ -589,6 +687,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], balanceSheet: [ @@ -611,6 +711,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], cashFlowStatement: [ @@ -633,6 +735,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], companyInfo: [ @@ -655,6 +759,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], contact: [ @@ -677,6 +783,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], incomeStatement: [ @@ -699,6 +807,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], creditNote: [ @@ -721,6 +831,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], item: [ @@ -743,6 +855,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], purchaseOrder: [ @@ -765,6 +879,56 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", + }, + ], + salesOrder: [ + { + id: "3fa85f64-5717-4562-b3fc-2c963f66afa6", + isIntegrationWide: true, + targetField: { + name: "example_target_field_name", + description: "this is a example description of a target field", + isOrganizationWide: true, + }, + remoteField: { + remoteKeyName: "example_remote_field_key", + schema: { + type: "string", + }, + remoteEndpointInfo: { + method: "GET", + urlPath: "/example-url-path", + fieldTraversalPath: ["example_remote_field_key"], + }, + }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", + }, + ], + itemFulfillment: [ + { + id: "3fa85f64-5717-4562-b3fc-2c963f66afa6", + isIntegrationWide: true, + targetField: { + name: "example_target_field_name", + description: "this is a example description of a target field", + isOrganizationWide: true, + }, + remoteField: { + remoteKeyName: "example_remote_field_key", + schema: { + type: "string", + }, + remoteEndpointInfo: { + method: "GET", + urlPath: "/example-url-path", + fieldTraversalPath: ["example_remote_field_key"], + }, + }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], expenseReport: [ @@ -787,6 +951,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], trackingCategory: [ @@ -809,6 +975,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], journalEntry: [ @@ -831,6 +999,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], taxRate: [ @@ -853,6 +1023,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], invoice: [ @@ -875,6 +1047,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], payment: [ @@ -897,6 +1071,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], expense: [ @@ -919,6 +1095,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], vendorCredit: [ @@ -941,6 +1119,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], transaction: [ @@ -963,6 +1143,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], accountingPeriod: [ @@ -985,6 +1167,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], generalLedgerTransaction: [ @@ -1007,6 +1191,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], bankFeedAccount: [ @@ -1029,6 +1215,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], employee: [ @@ -1051,6 +1239,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], paymentMethod: [ @@ -1073,6 +1263,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], project: [ @@ -1095,6 +1287,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], paymentTerm: [ @@ -1117,6 +1311,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, ], }); @@ -1156,6 +1352,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, warnings: [ { @@ -1163,6 +1361,7 @@ describe("FieldMappingClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -1171,6 +1370,7 @@ describe("FieldMappingClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -1196,6 +1396,7 @@ describe("FieldMappingClient", () => { const response = await client.accounting.fieldMapping.fieldMappingsCreate({ excludeRemoteFieldMetadata: true, + remoteDataIterationCount: 1, targetFieldName: "example_target_field_name", targetFieldDescription: "this is a example description of the target field", remoteFieldTraversalPath: ["example_remote_field"], @@ -1223,6 +1424,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, warnings: [ { @@ -1232,6 +1435,7 @@ describe("FieldMappingClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -1242,6 +1446,7 @@ describe("FieldMappingClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -1285,6 +1490,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, warnings: [ { @@ -1292,6 +1499,7 @@ describe("FieldMappingClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -1300,6 +1508,7 @@ describe("FieldMappingClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -1343,6 +1552,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, warnings: [ { @@ -1352,6 +1563,7 @@ describe("FieldMappingClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -1362,6 +1574,7 @@ describe("FieldMappingClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -1405,6 +1618,8 @@ describe("FieldMappingClient", () => { field_traversal_path: ["example_remote_field_key"], }, }, + jmes_path: "[0].example_jmes_path", + advanced_mapping_expression: "$[0].example_jsonata", }, warnings: [ { @@ -1412,6 +1627,7 @@ describe("FieldMappingClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -1420,6 +1636,7 @@ describe("FieldMappingClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -1443,7 +1660,9 @@ describe("FieldMappingClient", () => { .jsonBody(rawResponseBody) .build(); - const response = await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id"); + const response = await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id", { + remoteDataIterationCount: 1, + }); expect(response).toEqual({ model: { id: "3fa85f64-5717-4562-b3fc-2c963f66afa6", @@ -1464,6 +1683,8 @@ describe("FieldMappingClient", () => { fieldTraversalPath: ["example_remote_field_key"], }, }, + jmesPath: "[0].example_jmes_path", + advancedMappingExpression: "$[0].example_jsonata", }, warnings: [ { @@ -1473,6 +1694,7 @@ describe("FieldMappingClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -1483,6 +1705,7 @@ describe("FieldMappingClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -1649,6 +1872,48 @@ describe("FieldMappingClient", () => { coverage: 1, }, ], + SalesOrder: [ + { + schema: { type: "string" }, + remote_key_name: "example_remote_key_name", + remote_endpoint_info: { + method: "GET", + url_path: "/example-url-path", + field_traversal_path: ["example_key_name"], + }, + example_values: ["example"], + advanced_metadata: { id: "id" }, + coverage: 1, + }, + ], + ItemFulfillment: [ + { + schema: { type: "string" }, + remote_key_name: "example_remote_key_name", + remote_endpoint_info: { + method: "GET", + url_path: "/example-url-path", + field_traversal_path: ["example_key_name"], + }, + example_values: ["example"], + advanced_metadata: { id: "id" }, + coverage: 1, + }, + ], + ExpenseReport: [ + { + schema: { type: "string" }, + remote_key_name: "example_remote_key_name", + remote_endpoint_info: { + method: "GET", + url_path: "/example-url-path", + field_traversal_path: ["example_key_name"], + }, + example_values: ["example"], + advanced_metadata: { id: "id" }, + coverage: 1, + }, + ], TrackingCategory: [ { schema: { type: "string" }, @@ -2053,6 +2318,60 @@ describe("FieldMappingClient", () => { coverage: 1, }, ], + salesOrder: [ + { + schema: { + type: "string", + }, + remoteKeyName: "example_remote_key_name", + remoteEndpointInfo: { + method: "GET", + urlPath: "/example-url-path", + fieldTraversalPath: ["example_key_name"], + }, + exampleValues: ["example"], + advancedMetadata: { + id: "id", + }, + coverage: 1, + }, + ], + itemFulfillment: [ + { + schema: { + type: "string", + }, + remoteKeyName: "example_remote_key_name", + remoteEndpointInfo: { + method: "GET", + urlPath: "/example-url-path", + fieldTraversalPath: ["example_key_name"], + }, + exampleValues: ["example"], + advancedMetadata: { + id: "id", + }, + coverage: 1, + }, + ], + expenseReport: [ + { + schema: { + type: "string", + }, + remoteKeyName: "example_remote_key_name", + remoteEndpointInfo: { + method: "GET", + urlPath: "/example-url-path", + fieldTraversalPath: ["example_key_name"], + }, + exampleValues: ["example"], + advancedMetadata: { + id: "id", + }, + coverage: 1, + }, + ], trackingCategory: [ { schema: { @@ -2406,6 +2725,20 @@ describe("FieldMappingClient", () => { is_mapped: "is_mapped", }, ], + SalesOrder: [ + { + name: "example_target_field_name", + description: "this is a example description of a target field", + is_mapped: "is_mapped", + }, + ], + ItemFulfillment: [ + { + name: "example_target_field_name", + description: "this is a example description of a target field", + is_mapped: "is_mapped", + }, + ], ExpenseReport: [ { name: "example_target_field_name", @@ -2599,6 +2932,20 @@ describe("FieldMappingClient", () => { isMapped: "is_mapped", }, ], + salesOrder: [ + { + name: "example_target_field_name", + description: "this is a example description of a target field", + isMapped: "is_mapped", + }, + ], + itemFulfillment: [ + { + name: "example_target_field_name", + description: "this is a example description of a target field", + isMapped: "is_mapped", + }, + ], expenseReport: [ { name: "example_target_field_name", diff --git a/tests/wire/accounting/generalLedgerTransactions.test.ts b/tests/wire/accounting/generalLedgerTransactions.test.ts index e8316aac2..78cc3a06a 100644 --- a/tests/wire/accounting/generalLedgerTransactions.test.ts +++ b/tests/wire/accounting/generalLedgerTransactions.test.ts @@ -48,9 +48,42 @@ describe("GeneralLedgerTransactionsClient", () => { exchange_rate: "exchange_rate", description: "Invoice created", tracking_categories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "948201", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Marketing Department", + parent_category: "d25d609b-945f-4762-b55a-1c8fb220c43c", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "948201", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Marketing Department", + parent_category: "d25d609b-945f-4762-b55a-1c8fb220c43c", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "948201", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Marketing Department", + parent_category: "d25d609b-945f-4762-b55a-1c8fb220c43c", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + }, ], debit_amount: "debit_amount", credit_amount: "credit_amount", @@ -132,9 +165,54 @@ describe("GeneralLedgerTransactionsClient", () => { exchangeRate: "exchange_rate", description: "Invoice created", trackingCategories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "948201", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Marketing Department", + parentCategory: "d25d609b-945f-4762-b55a-1c8fb220c43c", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "948201", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Marketing Department", + parentCategory: "d25d609b-945f-4762-b55a-1c8fb220c43c", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "948201", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Marketing Department", + parentCategory: "d25d609b-945f-4762-b55a-1c8fb220c43c", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + }, ], debitAmount: "debit_amount", creditAmount: "credit_amount", @@ -214,9 +292,42 @@ describe("GeneralLedgerTransactionsClient", () => { exchange_rate: "exchange_rate", description: "Invoice created", tracking_categories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "948201", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Marketing Department", + parent_category: "d25d609b-945f-4762-b55a-1c8fb220c43c", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "948201", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Marketing Department", + parent_category: "d25d609b-945f-4762-b55a-1c8fb220c43c", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "948201", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Marketing Department", + parent_category: "d25d609b-945f-4762-b55a-1c8fb220c43c", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + }, ], debit_amount: "debit_amount", credit_amount: "credit_amount", @@ -283,9 +394,54 @@ describe("GeneralLedgerTransactionsClient", () => { exchangeRate: "exchange_rate", description: "Invoice created", trackingCategories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "948201", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Marketing Department", + parentCategory: "d25d609b-945f-4762-b55a-1c8fb220c43c", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "948201", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Marketing Department", + parentCategory: "d25d609b-945f-4762-b55a-1c8fb220c43c", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "948201", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Marketing Department", + parentCategory: "d25d609b-945f-4762-b55a-1c8fb220c43c", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + }, ], debitAmount: "debit_amount", creditAmount: "credit_amount", diff --git a/tests/wire/accounting/incomeStatements.test.ts b/tests/wire/accounting/incomeStatements.test.ts index d4a825201..95f5914bc 100644 --- a/tests/wire/accounting/incomeStatements.test.ts +++ b/tests/wire/accounting/incomeStatements.test.ts @@ -34,10 +34,10 @@ describe("IncomeStatementsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Total Income", value: 325, - sub_items: [ - { remote_id: "10200", name: "Landscaping Services", value: 425 }, - { remote_id: "10201", name: "Pest Control Services", value: -100 }, - ], + sub_items: { + "0": { remote_id: "10200", name: "Landscaping Services", value: 425 }, + "1": { remote_id: "10201", name: "Pest Control Services", value: -100 }, + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -48,7 +48,7 @@ describe("IncomeStatementsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Total COGS", value: 25, - sub_items: [{ remote_id: "10200", name: "Supplies", value: 10 }], + sub_items: { "0": { remote_id: "10200", name: "Supplies", value: 10 } }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -60,10 +60,7 @@ describe("IncomeStatementsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Total Operating Expenses", value: 100, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -75,10 +72,7 @@ describe("IncomeStatementsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Total Non-Operating Expenses", value: 100, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -135,18 +129,18 @@ describe("IncomeStatementsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Total Income", value: 325, - subItems: [ - { + subItems: { + "0": { remote_id: "10200", name: "Landscaping Services", value: 425, }, - { + "1": { remote_id: "10201", name: "Pest Control Services", value: -100, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -157,13 +151,13 @@ describe("IncomeStatementsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Total COGS", value: 25, - subItems: [ - { + subItems: { + "0": { remote_id: "10200", name: "Supplies", value: 10, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -175,18 +169,9 @@ describe("IncomeStatementsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Total Operating Expenses", value: 100, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -198,18 +183,9 @@ describe("IncomeStatementsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Total Non-Operating Expenses", value: 100, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", }, ], @@ -260,10 +236,10 @@ describe("IncomeStatementsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Total Income", value: 325, - sub_items: [ - { remote_id: "10200", name: "Landscaping Services", value: 425 }, - { remote_id: "10201", name: "Pest Control Services", value: -100 }, - ], + sub_items: { + "0": { remote_id: "10200", name: "Landscaping Services", value: 425 }, + "1": { remote_id: "10201", name: "Pest Control Services", value: -100 }, + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: true, }, @@ -275,7 +251,7 @@ describe("IncomeStatementsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Total COGS", value: 25, - sub_items: [{ remote_id: "10200", name: "Supplies", value: 10 }], + sub_items: { "0": { remote_id: "10200", name: "Supplies", value: 10 } }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: true, }, @@ -288,10 +264,7 @@ describe("IncomeStatementsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Total Operating Expenses", value: 100, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: true, }, @@ -304,10 +277,7 @@ describe("IncomeStatementsClient", () => { modified_at: "2021-10-16T00:00:00Z", name: "Total Non-Operating Expenses", value: 100, - sub_items: [ - { remote_id: "10300", name: "Revenue - San Francisco", value: 500 }, - { remote_id: "10301", name: "Revenue - New York", value: 500 }, - ], + sub_items: { key: "value" }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: true, }, @@ -350,18 +320,18 @@ describe("IncomeStatementsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Total Income", value: 325, - subItems: [ - { + subItems: { + "0": { remote_id: "10200", name: "Landscaping Services", value: 425, }, - { + "1": { remote_id: "10201", name: "Pest Control Services", value: -100, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remoteWasDeleted: true, }, @@ -373,13 +343,13 @@ describe("IncomeStatementsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Total COGS", value: 25, - subItems: [ - { + subItems: { + "0": { remote_id: "10200", name: "Supplies", value: 10, }, - ], + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remoteWasDeleted: true, }, @@ -392,18 +362,9 @@ describe("IncomeStatementsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Total Operating Expenses", value: 100, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remoteWasDeleted: true, }, @@ -416,18 +377,9 @@ describe("IncomeStatementsClient", () => { modifiedAt: new Date("2021-10-16T00:00:00.000Z"), name: "Total Non-Operating Expenses", value: 100, - subItems: [ - { - remote_id: "10300", - name: "Revenue - San Francisco", - value: 500, - }, - { - remote_id: "10301", - name: "Revenue - New York", - value: 500, - }, - ], + subItems: { + key: "value", + }, company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remoteWasDeleted: true, }, diff --git a/tests/wire/accounting/invoices.test.ts b/tests/wire/accounting/invoices.test.ts index 929602226..24cfb26ae 100644 --- a/tests/wire/accounting/invoices.test.ts +++ b/tests/wire/accounting/invoices.test.ts @@ -52,6 +52,11 @@ describe("InvoicesClient", () => { "dd70ca2f-b120-46fa-889a-9604037f45fd", "889b281d-739c-4759-95b8-0aedb3947131", ], + sales_orders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], applied_payments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], line_items: [ @@ -111,7 +116,7 @@ describe("InvoicesClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, ], }; @@ -129,7 +134,7 @@ describe("InvoicesClient", () => { createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "accounting_period", + expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", includeDeletedData: true, includeRemoteData: true, includeRemoteFields: true, @@ -185,6 +190,11 @@ describe("InvoicesClient", () => { "dd70ca2f-b120-46fa-889a-9604037f45fd", "889b281d-739c-4759-95b8-0aedb3947131", ], + salesOrders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], appliedPayments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], lineItems: [ @@ -259,8 +269,10 @@ describe("InvoicesClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -313,6 +325,11 @@ describe("InvoicesClient", () => { "dd70ca2f-b120-46fa-889a-9604037f45fd", "889b281d-739c-4759-95b8-0aedb3947131", ], + sales_orders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], applied_payments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], line_items: [ @@ -372,7 +389,7 @@ describe("InvoicesClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, warnings: [ { @@ -380,6 +397,7 @@ describe("InvoicesClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -388,6 +406,7 @@ describe("InvoicesClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -414,7 +433,9 @@ describe("InvoicesClient", () => { const response = await client.accounting.invoices.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -452,6 +473,11 @@ describe("InvoicesClient", () => { "dd70ca2f-b120-46fa-889a-9604037f45fd", "889b281d-739c-4759-95b8-0aedb3947131", ], + salesOrders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], appliedPayments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], lineItems: [ @@ -526,8 +552,10 @@ describe("InvoicesClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -539,6 +567,7 @@ describe("InvoicesClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -549,6 +578,7 @@ describe("InvoicesClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -609,6 +639,11 @@ describe("InvoicesClient", () => { "dd70ca2f-b120-46fa-889a-9604037f45fd", "889b281d-739c-4759-95b8-0aedb3947131", ], + sales_orders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], applied_payments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], line_items: [ @@ -640,7 +675,7 @@ describe("InvoicesClient", () => { organization_defined_targets: { custom_key: "custom_value" }, linked_account_defined_targets: { custom_key: "custom_value" }, }, - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, ], applied_credit_notes: [ @@ -672,7 +707,7 @@ describe("InvoicesClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }; server .mockEndpoint() @@ -683,7 +718,7 @@ describe("InvoicesClient", () => { .build(); const response = await client.accounting.invoices.retrieve("id", { - expand: "accounting_period", + expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", includeRemoteData: true, includeRemoteFields: true, includeShellData: true, @@ -725,6 +760,11 @@ describe("InvoicesClient", () => { "dd70ca2f-b120-46fa-889a-9604037f45fd", "889b281d-739c-4759-95b8-0aedb3947131", ], + salesOrders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], appliedPayments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], lineItems: [ @@ -762,8 +802,10 @@ describe("InvoicesClient", () => { }, remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -808,8 +850,10 @@ describe("InvoicesClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }); @@ -860,6 +904,11 @@ describe("InvoicesClient", () => { "dd70ca2f-b120-46fa-889a-9604037f45fd", "889b281d-739c-4759-95b8-0aedb3947131", ], + sales_orders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], applied_payments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], line_items: [ @@ -919,7 +968,7 @@ describe("InvoicesClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, warnings: [ { @@ -927,6 +976,7 @@ describe("InvoicesClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -935,6 +985,7 @@ describe("InvoicesClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -999,6 +1050,11 @@ describe("InvoicesClient", () => { "dd70ca2f-b120-46fa-889a-9604037f45fd", "889b281d-739c-4759-95b8-0aedb3947131", ], + salesOrders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], appliedPayments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], lineItems: [ @@ -1073,8 +1129,10 @@ describe("InvoicesClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -1086,6 +1144,7 @@ describe("InvoicesClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -1096,6 +1155,7 @@ describe("InvoicesClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -1112,7 +1172,7 @@ describe("InvoicesClient", () => { }); }); - test("lineItemsRemoteFieldClassesList", async () => { + test("asyncBulkCreate", async () => { const server = mockServerPool.createServer(); const client = new MergeClient({ maxRetries: 0, @@ -1120,111 +1180,707 @@ describe("InvoicesClient", () => { accountToken: "test", environment: server.baseUrl, }); - + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; const rawResponseBody = { - next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", - results: [ + model: { + id: "9871b4a9-f5d2-4f3b-a66b-dfedbed42c46", + remote_id: "990110", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + type: "ACCOUNTS_RECEIVABLE", + contact: "contact", + number: "AIQ12546", + issue_date: "2020-03-31T00:00:00Z", + due_date: "2020-04-15T00:00:00Z", + paid_on_date: "2020-04-01T00:00:00Z", + memo: "Weekly Payment", + company: "company", + employee: "employee", + currency: "XUA", + exchange_rate: "2.9", + payment_term: "payment_term", + total_discount: 1.1, + sub_total: 100, + status: "PAID", + total_tax_amount: 5, + total_amount: 105, + balance: 105, + remote_updated_at: "2020-04-01T00:00:00Z", + tracking_categories: [ + "7dc5ca17-d311-44cd-9ce0-333080367a18", + "6aa0700c-48e1-4c4a-8162-02e6a582df05", + "8c933d61-8f5b-4360-ac0c-c9dc87bee763", + ], + accounting_period: "accounting_period", + purchase_orders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], + sales_orders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + applied_payments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], + line_items: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "8765432", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + description: "Pickleball lessons", + unit_price: 50, + quantity: 1, + total_amount: 50, + employee: "7442f0d5-722d-45bd-b807-6e38489d37fe", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + currency: "USD", + exchange_rate: "2.9", + item: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + account: "cd0f32d4-a493-11ec-b909-0242ac120002", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + }, + ], + applied_credit_notes: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + credit_note: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + applied_vendor_credits: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + vendor_credit: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + inclusive_of_tax: true, + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + warnings: [ { - id: "id", - display_name: "display_name", - remote_key_name: "remote_key_name", - description: "description", - is_custom: true, - is_common_model_field: true, - is_required: true, - field_type: "string", - field_format: "string", - field_choices: ["field_choices"], + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, }, ], }; server .mockEndpoint() - .get("/accounting/v1/invoices/line-items/remote-field-classes") + .post("/accounting/v1/invoices/async/bulk") + .jsonBody(rawRequestBody) .respondWith() .statusCode(200) .jsonBody(rawResponseBody) .build(); - const response = await client.accounting.invoices.lineItemsRemoteFieldClassesList({ - cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - includeDeletedData: true, - includeRemoteData: true, - includeShellData: true, - isCommonModelField: true, - isCustom: true, - pageSize: 1, - }); - expect(response).toEqual({ - next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", - results: [ + const response = await client.accounting.invoices.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ { - id: "id", - displayName: "display_name", - remoteKeyName: "remote_key_name", - description: "description", - isCustom: true, - isCommonModelField: true, - isRequired: true, - fieldType: "string", - fieldFormat: "string", - fieldChoices: ["field_choices"], + itemId: "item_id", + payload: { + model: {}, + }, }, ], }); - }); - - test("metaPatchRetrieve", async () => { - const server = mockServerPool.createServer(); - const client = new MergeClient({ - maxRetries: 0, - apiKey: "test", - accountToken: "test", - environment: server.baseUrl, - }); - - const rawResponseBody = { - request_schema: { - type: "object", - properties: { - model: { - type: "object", - required: [ - "last_name", - "first_name", - "merge_categories", - "new_york_city_neighborhood", - "favorite_tv_shows", - "favorite_watch", - ], - properties: { - email_addresses: { - type: "array", - items: { - type: "object", - properties: { - value: { type: "string", title: "value" }, - email_address_type: { type: "string", title: "email_address_type" }, - integration_params: { - type: "object", - title: "integration_params", - properties: {}, - }, - linked_account_params: { - type: "object", - title: "linked_account_params", - properties: {}, - }, - }, - }, - title: "email_addresses", - description: "Array of email_addresses objects", - }, - urls: { - type: "array", - items: { + expect(response).toEqual({ + model: { + id: "9871b4a9-f5d2-4f3b-a66b-dfedbed42c46", + remoteId: "990110", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + type: "ACCOUNTS_RECEIVABLE", + contact: "contact", + number: "AIQ12546", + issueDate: new Date("2020-03-31T00:00:00.000Z"), + dueDate: new Date("2020-04-15T00:00:00.000Z"), + paidOnDate: new Date("2020-04-01T00:00:00.000Z"), + memo: "Weekly Payment", + company: "company", + employee: "employee", + currency: "XUA", + exchangeRate: "2.9", + paymentTerm: "payment_term", + totalDiscount: 1.1, + subTotal: 100, + status: "PAID", + totalTaxAmount: 5, + totalAmount: 105, + balance: 105, + remoteUpdatedAt: new Date("2020-04-01T00:00:00.000Z"), + trackingCategories: [ + "7dc5ca17-d311-44cd-9ce0-333080367a18", + "6aa0700c-48e1-4c4a-8162-02e6a582df05", + "8c933d61-8f5b-4360-ac0c-c9dc87bee763", + ], + accountingPeriod: "accounting_period", + purchaseOrders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], + salesOrders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + appliedPayments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], + lineItems: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "8765432", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + description: "Pickleball lessons", + unitPrice: 50, + quantity: 1, + totalAmount: 50, + employee: "7442f0d5-722d-45bd-b807-6e38489d37fe", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + currency: "USD", + exchangeRate: "2.9", + item: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + account: "cd0f32d4-a493-11ec-b909-0242ac120002", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + }, + ], + appliedCreditNotes: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + creditNote: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + appliedVendorCredits: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + vendorCredit: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + inclusiveOfTax: true, + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "9871b4a9-f5d2-4f3b-a66b-dfedbed42c46", + remote_id: "990110", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + type: "ACCOUNTS_RECEIVABLE", + contact: "contact", + number: "AIQ12546", + issue_date: "2020-03-31T00:00:00Z", + due_date: "2020-04-15T00:00:00Z", + paid_on_date: "2020-04-01T00:00:00Z", + memo: "Weekly Payment", + company: "company", + employee: "employee", + currency: "XUA", + exchange_rate: "2.9", + payment_term: "payment_term", + total_discount: 1.1, + sub_total: 100, + status: "PAID", + total_tax_amount: 5, + total_amount: 105, + balance: 105, + remote_updated_at: "2020-04-01T00:00:00Z", + tracking_categories: [ + "7dc5ca17-d311-44cd-9ce0-333080367a18", + "6aa0700c-48e1-4c4a-8162-02e6a582df05", + "8c933d61-8f5b-4360-ac0c-c9dc87bee763", + ], + accounting_period: "accounting_period", + purchase_orders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], + sales_orders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + applied_payments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], + line_items: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "8765432", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + description: "Pickleball lessons", + unit_price: 50, + quantity: 1, + total_amount: 50, + employee: "7442f0d5-722d-45bd-b807-6e38489d37fe", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + currency: "USD", + exchange_rate: "2.9", + item: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + account: "cd0f32d4-a493-11ec-b909-0242ac120002", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + }, + ], + applied_credit_notes: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + credit_note: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + applied_vendor_credits: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + vendor_credit: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + inclusive_of_tax: true, + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/invoices/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.invoices.batchObjectsList("batch_id", { + companyId: "company_id", + contactId: "contact_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + number: "number", + pageSize: 1, + remoteFields: "type", + remoteId: "remote_id", + showEnumOrigins: "type", + status: "DRAFT", + type: "ACCOUNTS_PAYABLE", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "9871b4a9-f5d2-4f3b-a66b-dfedbed42c46", + remoteId: "990110", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + type: "ACCOUNTS_RECEIVABLE", + contact: "contact", + number: "AIQ12546", + issueDate: new Date("2020-03-31T00:00:00.000Z"), + dueDate: new Date("2020-04-15T00:00:00.000Z"), + paidOnDate: new Date("2020-04-01T00:00:00.000Z"), + memo: "Weekly Payment", + company: "company", + employee: "employee", + currency: "XUA", + exchangeRate: "2.9", + paymentTerm: "payment_term", + totalDiscount: 1.1, + subTotal: 100, + status: "PAID", + totalTaxAmount: 5, + totalAmount: 105, + balance: 105, + remoteUpdatedAt: new Date("2020-04-01T00:00:00.000Z"), + trackingCategories: [ + "7dc5ca17-d311-44cd-9ce0-333080367a18", + "6aa0700c-48e1-4c4a-8162-02e6a582df05", + "8c933d61-8f5b-4360-ac0c-c9dc87bee763", + ], + accountingPeriod: "accounting_period", + purchaseOrders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], + salesOrders: [ + "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7", + "dd70ca2f-b120-46fa-889a-9604037f45fd", + "889b281d-739c-4759-95b8-0aedb3947131", + ], + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + appliedPayments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"], + lineItems: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "8765432", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + description: "Pickleball lessons", + unitPrice: 50, + quantity: 1, + totalAmount: 50, + employee: "7442f0d5-722d-45bd-b807-6e38489d37fe", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + currency: "USD", + exchangeRate: "2.9", + item: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + account: "cd0f32d4-a493-11ec-b909-0242ac120002", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + }, + ], + appliedCreditNotes: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + creditNote: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + appliedVendorCredits: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + vendorCredit: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + inclusiveOfTax: true, + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + ], + }); + }); + + test("lineItemsRemoteFieldClassesList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "id", + display_name: "display_name", + remote_key_name: "remote_key_name", + description: "description", + is_custom: true, + is_common_model_field: true, + is_required: true, + field_type: "string", + field_format: "string", + field_choices: ["field_choices"], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/invoices/line-items/remote-field-classes") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.invoices.lineItemsRemoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1, + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "id", + displayName: "display_name", + remoteKeyName: "remote_key_name", + description: "description", + isCustom: true, + isCommonModelField: true, + isRequired: true, + fieldType: "string", + fieldFormat: "string", + fieldChoices: ["field_choices"], + }, + ], + }); + }); + + test("metaPatchRetrieve", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + request_schema: { + type: "object", + properties: { + model: { + type: "object", + required: [ + "last_name", + "first_name", + "merge_categories", + "new_york_city_neighborhood", + "favorite_tv_shows", + "favorite_watch", + ], + properties: { + email_addresses: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + email_address_type: { type: "string", title: "email_address_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "email_addresses", + description: "Array of email_addresses objects", + }, + urls: { + type: "array", + items: { type: "object", properties: { value: { type: "string", title: "value" }, @@ -1347,10 +2003,10 @@ describe("InvoicesClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -1585,15 +2241,13 @@ describe("InvoicesClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); @@ -1768,10 +2422,10 @@ describe("InvoicesClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -2006,15 +2660,13 @@ describe("InvoicesClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); diff --git a/tests/wire/accounting/itemFulfillments.test.ts b/tests/wire/accounting/itemFulfillments.test.ts new file mode 100644 index 000000000..eac2d8601 --- /dev/null +++ b/tests/wire/accounting/itemFulfillments.test.ts @@ -0,0 +1,1165 @@ +// This file was auto-generated by Fern from our API Definition. + +import { MergeClient } from "../../../src/Client"; +import { mockServerPool } from "../../mock-server/MockServerPool"; + +describe("ItemFulfillmentsClient", () => { + test("list", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "IF-12345", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + sales_order: "sales_order", + fulfillment_date: "2022-04-10T00:00:00Z", + customer: "customer", + company: "company", + status: "DRAFT", + memo: "Shipped via FedEx", + lines: ["lines", "lines"], + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: { field: "Varies by platform" } }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/item-fulfillments") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.itemFulfillments.list({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + pageSize: 1, + remoteFields: "status", + showEnumOrigins: "status", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "IF-12345", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + salesOrder: "sales_order", + fulfillmentDate: new Date("2022-04-10T00:00:00.000Z"), + customer: "customer", + company: "company", + status: "DRAFT", + memo: "Shipped via FedEx", + lines: ["lines", "lines"], + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: { + field: "Varies by platform", + }, + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + ], + }); + }); + + test("create", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { model: {} }; + const rawResponseBody = { + model: { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "IF-12345", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + sales_order: "sales_order", + fulfillment_date: "2022-04-10T00:00:00Z", + customer: "customer", + company: "company", + status: "DRAFT", + memo: "Shipped via FedEx", + lines: ["lines", "lines"], + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: { field: "Varies by platform" } }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/item-fulfillments") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.itemFulfillments.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {}, + }, + }); + expect(response).toEqual({ + model: { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "IF-12345", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + salesOrder: "sales_order", + fulfillmentDate: new Date("2022-04-10T00:00:00.000Z"), + customer: "customer", + company: "company", + status: "DRAFT", + memo: "Shipped via FedEx", + lines: ["lines", "lines"], + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: { + field: "Varies by platform", + }, + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("retrieve", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "IF-12345", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + sales_order: "sales_order", + fulfillment_date: "2022-04-10T00:00:00Z", + customer: "customer", + company: "company", + status: "DRAFT", + memo: "Shipped via FedEx", + lines: ["lines", "lines"], + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: { field: "Varies by platform" } }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }; + server + .mockEndpoint() + .get("/accounting/v1/item-fulfillments/id") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.itemFulfillments.retrieve("id", { + expand: "company", + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + remoteFields: "status", + showEnumOrigins: "status", + }); + expect(response).toEqual({ + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "IF-12345", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + salesOrder: "sales_order", + fulfillmentDate: new Date("2022-04-10T00:00:00.000Z"), + customer: "customer", + company: "company", + status: "DRAFT", + memo: "Shipped via FedEx", + lines: ["lines", "lines"], + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: { + field: "Varies by platform", + }, + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "IF-12345", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + sales_order: "sales_order", + fulfillment_date: "2022-04-10T00:00:00Z", + customer: "customer", + company: "company", + status: "DRAFT", + memo: "Shipped via FedEx", + lines: ["lines", "lines"], + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: { field: "Varies by platform" } }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/item-fulfillments/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.itemFulfillments.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "IF-12345", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + salesOrder: "sales_order", + fulfillmentDate: new Date("2022-04-10T00:00:00.000Z"), + customer: "customer", + company: "company", + status: "DRAFT", + memo: "Shipped via FedEx", + lines: ["lines", "lines"], + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: { + field: "Varies by platform", + }, + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "IF-12345", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + sales_order: "sales_order", + fulfillment_date: "2022-04-10T00:00:00Z", + customer: "customer", + company: "company", + status: "DRAFT", + memo: "Shipped via FedEx", + lines: ["lines", "lines"], + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: { field: "Varies by platform" } }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/item-fulfillments/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.itemFulfillments.batchObjectsList("batch_id", { + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + pageSize: 1, + remoteFields: "status", + showEnumOrigins: "status", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "IF-12345", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + salesOrder: "sales_order", + fulfillmentDate: new Date("2022-04-10T00:00:00.000Z"), + customer: "customer", + company: "company", + status: "DRAFT", + memo: "Shipped via FedEx", + lines: ["lines", "lines"], + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: { + field: "Varies by platform", + }, + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + ], + }); + }); + + test("linesRemoteFieldClassesList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "id", + display_name: "display_name", + remote_key_name: "remote_key_name", + description: "description", + is_custom: true, + is_common_model_field: true, + is_required: true, + field_type: "string", + field_format: "string", + field_choices: ["field_choices"], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/item-fulfillments/lines/remote-field-classes") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.itemFulfillments.linesRemoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1, + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "id", + displayName: "display_name", + remoteKeyName: "remote_key_name", + description: "description", + isCustom: true, + isCommonModelField: true, + isRequired: true, + fieldType: "string", + fieldFormat: "string", + fieldChoices: ["field_choices"], + }, + ], + }); + }); + + test("metaPostRetrieve", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + request_schema: { + type: "object", + properties: { + model: { + type: "object", + required: [ + "last_name", + "first_name", + "merge_categories", + "new_york_city_neighborhood", + "favorite_tv_shows", + "favorite_watch", + ], + properties: { + email_addresses: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + email_address_type: { type: "string", title: "email_address_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "email_addresses", + description: "Array of email_addresses objects", + }, + urls: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + url_type: { type: "string", title: "url_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "urls", + description: "Array of urls objects", + }, + first_name: { type: "string", title: "first_name", description: "The first name." }, + last_name: { type: "string", title: "last_name", description: "The last name." }, + phone_numbers: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + phone_number_type: { type: "string", title: "phone_number_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "phone_numbers", + description: "Array of phone_numbers objects", + }, + tags: { + type: "array", + items: { type: "string", format: "uuid" }, + title: "tags", + description: "Array of tags names", + }, + attachments: { + type: "array", + items: { + type: "object", + properties: { + id: { type: "string", title: "id" }, + file_url: { type: "string", title: "file_url" }, + file_name: { type: "string", title: "file_name" }, + attachment_type: { type: "string", title: "attachment_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "attachments", + description: "Array of attachments objects ", + }, + merge_categories: { + type: "array", + categories: { + type: "string", + enum: [ + "HRIS", + "ATS", + "Accounting", + "Ticketing", + "File Storage", + "CRM", + "Marketing Automation", + ], + enum_information: [ + { value: "HRIS", description: "Merge HRIS Category" }, + { value: "ATS", description: "Merge ATS Category" }, + { value: "Accounting", description: "Merge Accounting Category" }, + { value: "Ticketing", description: "Merge Ticketing Category" }, + { value: "File Storage", description: "Merge File Storage Category" }, + { value: "CRM", description: "Merge CRM Category" }, + { + value: "Marketing Automation", + description: "Merge Marketing Automation Category", + }, + ], + }, + title: "Merge Categories", + description: "Array of Merge's Unified API Categories", + }, + new_york_city_neighborhood: { + type: "string", + title: "Borough", + description: "One of the 5 Boroughs of New York City", + }, + favorite_tv_shows: { + type: "array", + items: { type: "string", format: "uuid" }, + title: "Favorite TV Shows", + description: "Array of TV Show objects on merge.tv_shows", + }, + favorite_watch: { + type: "string", + title: "Favorite Watch", + description: "Favorite watch of all time", + }, + }, + }, + }, + }, + status: { linked_account_status: "linked_account_status", can_make_request: true }, + has_conditional_params: true, + has_required_linked_account_params: true, + remote_fields: ["remote_fields"], + }; + server + .mockEndpoint() + .get("/accounting/v1/item-fulfillments/meta/post") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.itemFulfillments.metaPostRetrieve(); + expect(response).toEqual({ + requestSchema: { + type: "object", + properties: { + model: { + type: "object", + required: [ + "last_name", + "first_name", + "merge_categories", + "new_york_city_neighborhood", + "favorite_tv_shows", + "favorite_watch", + ], + properties: { + email_addresses: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + email_address_type: { + type: "string", + title: "email_address_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "email_addresses", + description: "Array of email_addresses objects", + }, + urls: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + url_type: { + type: "string", + title: "url_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "urls", + description: "Array of urls objects", + }, + first_name: { + type: "string", + title: "first_name", + description: "The first name.", + }, + last_name: { + type: "string", + title: "last_name", + description: "The last name.", + }, + phone_numbers: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + phone_number_type: { + type: "string", + title: "phone_number_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "phone_numbers", + description: "Array of phone_numbers objects", + }, + tags: { + type: "array", + items: { + type: "string", + format: "uuid", + }, + title: "tags", + description: "Array of tags names", + }, + attachments: { + type: "array", + items: { + type: "object", + properties: { + id: { + type: "string", + title: "id", + }, + file_url: { + type: "string", + title: "file_url", + }, + file_name: { + type: "string", + title: "file_name", + }, + attachment_type: { + type: "string", + title: "attachment_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "attachments", + description: "Array of attachments objects ", + }, + merge_categories: { + type: "array", + categories: { + type: "string", + enum: [ + "HRIS", + "ATS", + "Accounting", + "Ticketing", + "File Storage", + "CRM", + "Marketing Automation", + ], + enum_information: [ + { + value: "HRIS", + description: "Merge HRIS Category", + }, + { + value: "ATS", + description: "Merge ATS Category", + }, + { + value: "Accounting", + description: "Merge Accounting Category", + }, + { + value: "Ticketing", + description: "Merge Ticketing Category", + }, + { + value: "File Storage", + description: "Merge File Storage Category", + }, + { + value: "CRM", + description: "Merge CRM Category", + }, + { + value: "Marketing Automation", + description: "Merge Marketing Automation Category", + }, + ], + }, + title: "Merge Categories", + description: "Array of Merge's Unified API Categories", + }, + new_york_city_neighborhood: { + type: "string", + title: "Borough", + description: "One of the 5 Boroughs of New York City", + }, + favorite_tv_shows: { + type: "array", + items: { + type: "string", + format: "uuid", + }, + title: "Favorite TV Shows", + description: "Array of TV Show objects on merge.tv_shows", + }, + favorite_watch: { + type: "string", + title: "Favorite Watch", + description: "Favorite watch of all time", + }, + }, + }, + }, + }, + status: { + linkedAccountStatus: "linked_account_status", + canMakeRequest: true, + }, + hasConditionalParams: true, + hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], + }); + }); + + test("remoteFieldClassesList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "id", + display_name: "display_name", + remote_key_name: "remote_key_name", + description: "description", + is_custom: true, + is_common_model_field: true, + is_required: true, + field_type: "string", + field_format: "string", + field_choices: ["field_choices"], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/item-fulfillments/remote-field-classes") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.itemFulfillments.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1, + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "id", + displayName: "display_name", + remoteKeyName: "remote_key_name", + description: "description", + isCustom: true, + isCommonModelField: true, + isRequired: true, + fieldType: "string", + fieldFormat: "string", + fieldChoices: ["field_choices"], + }, + ], + }); + }); +}); diff --git a/tests/wire/accounting/items.test.ts b/tests/wire/accounting/items.test.ts index ef3708dc8..b11a6fd69 100644 --- a/tests/wire/accounting/items.test.ts +++ b/tests/wire/accounting/items.test.ts @@ -61,6 +61,7 @@ describe("ItemsClient", () => { includeShellData: true, modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", pageSize: 1, remoteFields: "status", remoteId: "remote_id", @@ -145,6 +146,7 @@ describe("ItemsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -153,6 +155,7 @@ describe("ItemsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -179,7 +182,9 @@ describe("ItemsClient", () => { const response = await client.accounting.items.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -222,6 +227,7 @@ describe("ItemsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -232,6 +238,7 @@ describe("ItemsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -368,6 +375,7 @@ describe("ItemsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -376,6 +384,7 @@ describe("ItemsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -445,6 +454,160 @@ describe("ItemsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "d2f972d0-2526-434b-9409-4c3b468e08f0", + remote_id: "12374", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Pickleball Paddle", + status: "ACTIVE", + type: "INVENTORY", + unit_price: 10, + purchase_price: 25, + purchase_account: "purchase_account", + sales_account: "sales_account", + company: "company", + purchase_tax_rate: "purchase_tax_rate", + sales_tax_rate: "sales_tax_rate", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/items/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.items.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "d2f972d0-2526-434b-9409-4c3b468e08f0", + remoteId: "12374", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Pickleball Paddle", + status: "ACTIVE", + type: "INVENTORY", + unitPrice: 10, + purchasePrice: 25, + purchaseAccount: "purchase_account", + salesAccount: "sales_account", + company: "company", + purchaseTaxRate: "purchase_tax_rate", + salesTaxRate: "sales_tax_rate", + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -455,6 +618,7 @@ describe("ItemsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -471,6 +635,109 @@ describe("ItemsClient", () => { }); }); + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "d2f972d0-2526-434b-9409-4c3b468e08f0", + remote_id: "12374", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + name: "Pickleball Paddle", + status: "ACTIVE", + type: "INVENTORY", + unit_price: 10, + purchase_price: 25, + purchase_account: "purchase_account", + sales_account: "sales_account", + company: "company", + purchase_tax_rate: "purchase_tax_rate", + sales_tax_rate: "sales_tax_rate", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/items/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.items.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "company", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + name: "name", + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "d2f972d0-2526-434b-9409-4c3b468e08f0", + remoteId: "12374", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + name: "Pickleball Paddle", + status: "ACTIVE", + type: "INVENTORY", + unitPrice: 10, + purchasePrice: 25, + purchaseAccount: "purchase_account", + salesAccount: "sales_account", + company: "company", + purchaseTaxRate: "purchase_tax_rate", + salesTaxRate: "sales_tax_rate", + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + ], + }); + }); + test("metaPatchRetrieve", async () => { const server = mockServerPool.createServer(); const client = new MergeClient({ @@ -642,10 +909,10 @@ describe("ItemsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -880,15 +1147,13 @@ describe("ItemsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); @@ -1063,10 +1328,10 @@ describe("ItemsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -1301,15 +1566,13 @@ describe("ItemsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); }); diff --git a/tests/wire/accounting/journalEntries.test.ts b/tests/wire/accounting/journalEntries.test.ts index ad3c41642..651859e3a 100644 --- a/tests/wire/accounting/journalEntries.test.ts +++ b/tests/wire/accounting/journalEntries.test.ts @@ -52,25 +52,7 @@ describe("JournalEntriesClient", () => { exchange_rate: "2.9", remote_was_deleted: false, }, - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remote_id: "121223", - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - account: "f963f34d-3d2f-4f77-b557-cf36bc7e6498", - net_amount: 10, - tracking_categories: [ - "d25d609b-945f-4762-b55a-1c8fb220c43c", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5", - contact: "d2d5ea3c-b032-11ec-b909-0242ac120002", - tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", - description: "Cash payment for lunch", - exchange_rate: "2.9", - }, + "lines", ], journal_number: "42", tracking_categories: [ @@ -88,7 +70,7 @@ describe("JournalEntriesClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, ], }; @@ -105,7 +87,7 @@ describe("JournalEntriesClient", () => { createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "accounting_period", + expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", includeDeletedData: true, includeRemoteData: true, includeRemoteFields: true, @@ -156,25 +138,7 @@ describe("JournalEntriesClient", () => { exchangeRate: "2.9", remoteWasDeleted: false, }, - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remoteId: "121223", - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - account: "f963f34d-3d2f-4f77-b557-cf36bc7e6498", - netAmount: 10, - trackingCategories: [ - "d25d609b-945f-4762-b55a-1c8fb220c43c", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5", - contact: "d2d5ea3c-b032-11ec-b909-0242ac120002", - taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", - description: "Cash payment for lunch", - exchangeRate: "2.9", - }, + "lines", ], journalNumber: "42", trackingCategories: [ @@ -203,8 +167,10 @@ describe("JournalEntriesClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -257,25 +223,7 @@ describe("JournalEntriesClient", () => { exchange_rate: "2.9", remote_was_deleted: false, }, - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remote_id: "121223", - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - account: "f963f34d-3d2f-4f77-b557-cf36bc7e6498", - net_amount: 10, - tracking_categories: [ - "d25d609b-945f-4762-b55a-1c8fb220c43c", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5", - contact: "d2d5ea3c-b032-11ec-b909-0242ac120002", - tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", - description: "Cash payment for lunch", - exchange_rate: "2.9", - }, + "lines", ], journal_number: "42", tracking_categories: [ @@ -293,7 +241,7 @@ describe("JournalEntriesClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, warnings: [ { @@ -301,6 +249,7 @@ describe("JournalEntriesClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -309,6 +258,7 @@ describe("JournalEntriesClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -335,7 +285,9 @@ describe("JournalEntriesClient", () => { const response = await client.accounting.journalEntries.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -373,25 +325,7 @@ describe("JournalEntriesClient", () => { exchangeRate: "2.9", remoteWasDeleted: false, }, - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remoteId: "121223", - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - account: "f963f34d-3d2f-4f77-b557-cf36bc7e6498", - netAmount: 10, - trackingCategories: [ - "d25d609b-945f-4762-b55a-1c8fb220c43c", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5", - contact: "d2d5ea3c-b032-11ec-b909-0242ac120002", - taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", - description: "Cash payment for lunch", - exchangeRate: "2.9", - }, + "lines", ], journalNumber: "42", trackingCategories: [ @@ -420,8 +354,10 @@ describe("JournalEntriesClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -433,6 +369,7 @@ describe("JournalEntriesClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -443,6 +380,7 @@ describe("JournalEntriesClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -503,31 +441,9 @@ describe("JournalEntriesClient", () => { description: "Cash payment for lunch", exchange_rate: "2.9", remote_was_deleted: false, - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], - }, - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remote_id: "121223", - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - account: "f963f34d-3d2f-4f77-b557-cf36bc7e6498", - net_amount: 10, - tracking_categories: [ - "d25d609b-945f-4762-b55a-1c8fb220c43c", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - currency: "XUA", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5", - project: "project", - contact: "d2d5ea3c-b032-11ec-b909-0242ac120002", - tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", - description: "Cash payment for lunch", - exchange_rate: "2.9", - remote_was_deleted: true, - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, + "lines", ], journal_number: "42", tracking_categories: [ @@ -545,7 +461,7 @@ describe("JournalEntriesClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }; server .mockEndpoint() @@ -556,7 +472,7 @@ describe("JournalEntriesClient", () => { .build(); const response = await client.accounting.journalEntries.retrieve("id", { - expand: "accounting_period", + expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", includeRemoteData: true, includeRemoteFields: true, includeShellData: true, @@ -598,39 +514,14 @@ describe("JournalEntriesClient", () => { remoteWasDeleted: false, remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", - }, - ], - }, - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remoteId: "121223", - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - account: "f963f34d-3d2f-4f77-b557-cf36bc7e6498", - netAmount: 10, - trackingCategories: [ - "d25d609b-945f-4762-b55a-1c8fb220c43c", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - currency: "XUA", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5", - project: "project", - contact: "d2d5ea3c-b032-11ec-b909-0242ac120002", - taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", - description: "Cash payment for lunch", - exchangeRate: "2.9", - remoteWasDeleted: true, - remoteFields: [ - { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, + "lines", ], journalNumber: "42", trackingCategories: [ @@ -659,8 +550,408 @@ describe("JournalEntriesClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + transaction_date: "2020-03-31T00:00:00Z", + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + applied_payments: ["4311155d-f236-4a5d-9e0f-1cb167e38f95"], + memo: "Weekly Payment", + currency: "XUA", + exchange_rate: "2.9", + company: "company", + inclusive_of_tax: true, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + net_amount: 25.54, + tracking_categories: [ + "d25d609b-945f-4762-b55a-1c8fb220c43c", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "d2d5ea3c-b032-11ec-b909-0242ac120002", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + description: "Cash payment for lunch", + exchange_rate: "2.9", + remote_was_deleted: false, + }, + "lines", + ], + journal_number: "42", + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + remote_was_deleted: true, + posting_status: "UNPOSTED", + accounting_period: "accounting_period", + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/journal-entries/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.journalEntries.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + appliedPayments: ["4311155d-f236-4a5d-9e0f-1cb167e38f95"], + memo: "Weekly Payment", + currency: "XUA", + exchangeRate: "2.9", + company: "company", + inclusiveOfTax: true, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + netAmount: 25.54, + trackingCategories: [ + "d25d609b-945f-4762-b55a-1c8fb220c43c", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "d2d5ea3c-b032-11ec-b909-0242ac120002", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + description: "Cash payment for lunch", + exchangeRate: "2.9", + remoteWasDeleted: false, + }, + "lines", + ], + journalNumber: "42", + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + remoteWasDeleted: true, + postingStatus: "UNPOSTED", + accountingPeriod: "accounting_period", + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + transaction_date: "2020-03-31T00:00:00Z", + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + applied_payments: ["4311155d-f236-4a5d-9e0f-1cb167e38f95"], + memo: "Weekly Payment", + currency: "XUA", + exchange_rate: "2.9", + company: "company", + inclusive_of_tax: true, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + net_amount: 25.54, + tracking_categories: [ + "d25d609b-945f-4762-b55a-1c8fb220c43c", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "d2d5ea3c-b032-11ec-b909-0242ac120002", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + description: "Cash payment for lunch", + exchange_rate: "2.9", + remote_was_deleted: false, + }, + "lines", + ], + journal_number: "42", + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + remote_was_deleted: true, + posting_status: "UNPOSTED", + accounting_period: "accounting_period", + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/journal-entries/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.journalEntries.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "lines,payments,applied_payments,tracking_categories,company,accounting_period", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z"), + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"], + appliedPayments: ["4311155d-f236-4a5d-9e0f-1cb167e38f95"], + memo: "Weekly Payment", + currency: "XUA", + exchangeRate: "2.9", + company: "company", + inclusiveOfTax: true, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + netAmount: 25.54, + trackingCategories: [ + "d25d609b-945f-4762-b55a-1c8fb220c43c", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "d2d5ea3c-b032-11ec-b909-0242ac120002", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + description: "Cash payment for lunch", + exchangeRate: "2.9", + remoteWasDeleted: false, + }, + "lines", + ], + journalNumber: "42", + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + remoteWasDeleted: true, + postingStatus: "UNPOSTED", + accountingPeriod: "accounting_period", + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], }, ], }); @@ -901,10 +1192,10 @@ describe("JournalEntriesClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -1139,15 +1430,13 @@ describe("JournalEntriesClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); diff --git a/tests/wire/accounting/payments.test.ts b/tests/wire/accounting/payments.test.ts index d51a9570b..e13375dbe 100644 --- a/tests/wire/accounting/payments.test.ts +++ b/tests/wire/accounting/payments.test.ts @@ -66,7 +66,7 @@ describe("PaymentsClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, ], }; @@ -85,7 +85,7 @@ describe("PaymentsClient", () => { createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", + expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", includeDeletedData: true, includeRemoteData: true, includeRemoteFields: true, @@ -161,8 +161,10 @@ describe("PaymentsClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -229,7 +231,7 @@ describe("PaymentsClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, warnings: [ { @@ -237,6 +239,7 @@ describe("PaymentsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -245,6 +248,7 @@ describe("PaymentsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -271,7 +275,9 @@ describe("PaymentsClient", () => { const response = await client.accounting.payments.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -334,8 +340,10 @@ describe("PaymentsClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -347,6 +355,7 @@ describe("PaymentsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -357,6 +366,7 @@ describe("PaymentsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -431,7 +441,7 @@ describe("PaymentsClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }; server .mockEndpoint() @@ -442,7 +452,7 @@ describe("PaymentsClient", () => { .build(); const response = await client.accounting.payments.retrieve("id", { - expand: "account", + expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", includeRemoteData: true, includeRemoteFields: true, includeShellData: true, @@ -507,8 +517,10 @@ describe("PaymentsClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }); @@ -573,7 +585,7 @@ describe("PaymentsClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, warnings: [ { @@ -581,6 +593,7 @@ describe("PaymentsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -589,6 +602,7 @@ describe("PaymentsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -678,8 +692,226 @@ describe("PaymentsClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remote_id: "987300", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + transaction_date: "2020-03-31T00:00:00Z", + contact: "contact", + account: "account", + payment_method: "payment_method", + currency: "XUA", + exchange_rate: "2.9", + company: "company", + total_amount: 50, + type: "ACCOUNTS_PAYABLE", + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + accounting_period: "accounting_period", + applied_to_lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "234", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + applied_amount: "25", + applied_date: "2020-03-31T00:00:00Z", + related_object_id: "a47e11b6-c73b-4a0c-be31-130fc48177fa", + related_object_type: "INVOICE", + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "235", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + applied_amount: "25", + applied_date: "2020-03-31T00:00:00Z", + related_object_id: "9b96a886-29a5-452b-8733-2a1e03497cf4", + related_object_type: "CREDIT_NOTE", + }, + ], + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/payments/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.payments.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remoteId: "987300", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + contact: "contact", + account: "account", + paymentMethod: "payment_method", + currency: "XUA", + exchangeRate: "2.9", + company: "company", + totalAmount: 50, + type: "ACCOUNTS_PAYABLE", + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + accountingPeriod: "accounting_period", + appliedToLines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "234", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + appliedAmount: "25", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + relatedObjectId: "a47e11b6-c73b-4a0c-be31-130fc48177fa", + relatedObjectType: "INVOICE", + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "235", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + appliedAmount: "25", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + relatedObjectId: "9b96a886-29a5-452b-8733-2a1e03497cf4", + relatedObjectType: "CREDIT_NOTE", + }, + ], + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -691,6 +923,7 @@ describe("PaymentsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -701,6 +934,7 @@ describe("PaymentsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -717,6 +951,174 @@ describe("PaymentsClient", () => { }); }); + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remote_id: "987300", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + transaction_date: "2020-03-31T00:00:00Z", + contact: "contact", + account: "account", + payment_method: "payment_method", + currency: "XUA", + exchange_rate: "2.9", + company: "company", + total_amount: 50, + type: "ACCOUNTS_PAYABLE", + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + accounting_period: "accounting_period", + applied_to_lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "234", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + applied_amount: "25", + applied_date: "2020-03-31T00:00:00Z", + related_object_id: "a47e11b6-c73b-4a0c-be31-130fc48177fa", + related_object_type: "INVOICE", + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "235", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + applied_amount: "25", + applied_date: "2020-03-31T00:00:00Z", + related_object_id: "9b96a886-29a5-452b-8733-2a1e03497cf4", + related_object_type: "CREDIT_NOTE", + }, + ], + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/payments/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.payments.batchObjectsList("batch_id", { + accountId: "account_id", + companyId: "company_id", + contactId: "contact_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z"), + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390", + remoteId: "987300", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + contact: "contact", + account: "account", + paymentMethod: "payment_method", + currency: "XUA", + exchangeRate: "2.9", + company: "company", + totalAmount: 50, + type: "ACCOUNTS_PAYABLE", + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + accountingPeriod: "accounting_period", + appliedToLines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "234", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + appliedAmount: "25", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + relatedObjectId: "a47e11b6-c73b-4a0c-be31-130fc48177fa", + relatedObjectType: "INVOICE", + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "235", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + appliedAmount: "25", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + relatedObjectId: "9b96a886-29a5-452b-8733-2a1e03497cf4", + relatedObjectType: "CREDIT_NOTE", + }, + ], + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + ], + }); + }); + test("lineItemsRemoteFieldClassesList", async () => { const server = mockServerPool.createServer(); const client = new MergeClient({ @@ -952,10 +1354,10 @@ describe("PaymentsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -1190,15 +1592,13 @@ describe("PaymentsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); @@ -1373,10 +1773,10 @@ describe("PaymentsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -1611,15 +2011,13 @@ describe("PaymentsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); diff --git a/tests/wire/accounting/purchaseOrders.test.ts b/tests/wire/accounting/purchaseOrders.test.ts index 684e0fc4b..ea0f9d980 100644 --- a/tests/wire/accounting/purchaseOrders.test.ts +++ b/tests/wire/accounting/purchaseOrders.test.ts @@ -94,7 +94,7 @@ describe("PurchaseOrdersClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, ], }; @@ -111,7 +111,7 @@ describe("PurchaseOrdersClient", () => { createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "accounting_period", + expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", includeDeletedData: true, includeRemoteData: true, includeRemoteFields: true, @@ -217,8 +217,10 @@ describe("PurchaseOrdersClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -313,7 +315,7 @@ describe("PurchaseOrdersClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, warnings: [ { @@ -321,6 +323,7 @@ describe("PurchaseOrdersClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -329,6 +332,7 @@ describe("PurchaseOrdersClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -355,7 +359,9 @@ describe("PurchaseOrdersClient", () => { const response = await client.accounting.purchaseOrders.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -446,8 +452,10 @@ describe("PurchaseOrdersClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -459,6 +467,7 @@ describe("PurchaseOrdersClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -469,6 +478,7 @@ describe("PurchaseOrdersClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -535,7 +545,7 @@ describe("PurchaseOrdersClient", () => { exchange_rate: "2.9", company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: false, - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, { id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", @@ -559,7 +569,7 @@ describe("PurchaseOrdersClient", () => { exchange_rate: "2.9", company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", remote_was_deleted: true, - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }, ], inclusive_of_tax: true, @@ -577,7 +587,7 @@ describe("PurchaseOrdersClient", () => { linked_account_defined_targets: { custom_key: "custom_value" }, }, remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], }; server .mockEndpoint() @@ -588,7 +598,7 @@ describe("PurchaseOrdersClient", () => { .build(); const response = await client.accounting.purchaseOrders.retrieve("id", { - expand: "accounting_period", + expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", includeRemoteData: true, includeRemoteFields: true, includeShellData: true, @@ -638,8 +648,10 @@ describe("PurchaseOrdersClient", () => { remoteWasDeleted: false, remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -667,8 +679,10 @@ describe("PurchaseOrdersClient", () => { remoteWasDeleted: true, remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, }, ], }, @@ -699,8 +713,506 @@ describe("PurchaseOrdersClient", () => { ], remoteFields: [ { - remoteFieldClass: "remote_field_class", - value: "string", + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "239741", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + status: "DRAFT", + issue_date: "2020-03-31T00:00:00Z", + purchase_order_number: "PO1234", + delivery_date: "2020-04-15T00:00:00Z", + delivery_address: "delivery_address", + customer: "3e442c5d-8f51-4103-b5c9-dcee39c30a08", + vendor: "vendor", + memo: "private note", + company: "company", + total_amount: 260, + currency: "XUA", + exchange_rate: "2.9", + payment_term: "payment_term", + line_items: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + description: "Pickleball paddles", + unit_price: 25, + quantity: 10, + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + tracking_categories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + tax_amount: "tax_amount", + total_line_amount: "total_line_amount", + currency: "USD", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remote_was_deleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + description: "Pickleball Balls", + unit_price: 1, + quantity: 10, + item: "249c9faa-3045-4a31-953b-8f22d3613301", + tracking_categories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + tax_amount: "tax_amount", + total_line_amount: "total_line_amount", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + }, + ], + inclusive_of_tax: true, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + accounting_period: "accounting_period", + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/purchase-orders/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.purchaseOrders.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "239741", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + status: "DRAFT", + issueDate: new Date("2020-03-31T00:00:00.000Z"), + purchaseOrderNumber: "PO1234", + deliveryDate: new Date("2020-04-15T00:00:00.000Z"), + deliveryAddress: "delivery_address", + customer: "3e442c5d-8f51-4103-b5c9-dcee39c30a08", + vendor: "vendor", + memo: "private note", + company: "company", + totalAmount: 260, + currency: "XUA", + exchangeRate: "2.9", + paymentTerm: "payment_term", + lineItems: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + description: "Pickleball paddles", + unitPrice: 25, + quantity: 10, + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + trackingCategories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + taxAmount: "tax_amount", + totalLineAmount: "total_line_amount", + currency: "USD", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remoteWasDeleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + description: "Pickleball Balls", + unitPrice: 1, + quantity: 10, + item: "249c9faa-3045-4a31-953b-8f22d3613301", + trackingCategories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + taxAmount: "tax_amount", + totalLineAmount: "total_line_amount", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + }, + ], + inclusiveOfTax: true, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + accountingPeriod: "accounting_period", + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "239741", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + status: "DRAFT", + issue_date: "2020-03-31T00:00:00Z", + purchase_order_number: "PO1234", + delivery_date: "2020-04-15T00:00:00Z", + delivery_address: "delivery_address", + customer: "3e442c5d-8f51-4103-b5c9-dcee39c30a08", + vendor: "vendor", + memo: "private note", + company: "company", + total_amount: 260, + currency: "XUA", + exchange_rate: "2.9", + payment_term: "payment_term", + line_items: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + description: "Pickleball paddles", + unit_price: 25, + quantity: 10, + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + tracking_categories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + tax_amount: "tax_amount", + total_line_amount: "total_line_amount", + currency: "USD", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remote_was_deleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + description: "Pickleball Balls", + unit_price: 1, + quantity: 10, + item: "249c9faa-3045-4a31-953b-8f22d3613301", + tracking_categories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + tax_amount: "tax_amount", + total_line_amount: "total_line_amount", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + }, + ], + inclusive_of_tax: true, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + accounting_period: "accounting_period", + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/purchase-orders/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.purchaseOrders.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "239741", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + status: "DRAFT", + issueDate: new Date("2020-03-31T00:00:00.000Z"), + purchaseOrderNumber: "PO1234", + deliveryDate: new Date("2020-04-15T00:00:00.000Z"), + deliveryAddress: "delivery_address", + customer: "3e442c5d-8f51-4103-b5c9-dcee39c30a08", + vendor: "vendor", + memo: "private note", + company: "company", + totalAmount: 260, + currency: "XUA", + exchangeRate: "2.9", + paymentTerm: "payment_term", + lineItems: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + description: "Pickleball paddles", + unitPrice: 25, + quantity: 10, + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + trackingCategories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + taxAmount: "tax_amount", + totalLineAmount: "total_line_amount", + currency: "USD", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remoteWasDeleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + description: "Pickleball Balls", + unitPrice: 1, + quantity: 10, + item: "249c9faa-3045-4a31-953b-8f22d3613301", + trackingCategories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + taxAmount: "tax_amount", + totalLineAmount: "total_line_amount", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + }, + ], + inclusiveOfTax: true, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + accountingPeriod: "accounting_period", + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], }, ], }); @@ -941,10 +1453,10 @@ describe("PurchaseOrdersClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -1179,15 +1691,13 @@ describe("PurchaseOrdersClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); diff --git a/tests/wire/accounting/salesOrders.test.ts b/tests/wire/accounting/salesOrders.test.ts new file mode 100644 index 000000000..f7b957373 --- /dev/null +++ b/tests/wire/accounting/salesOrders.test.ts @@ -0,0 +1,1437 @@ +// This file was auto-generated by Fern from our API Definition. + +import { MergeClient } from "../../../src/Client"; +import { mockServerPool } from "../../mock-server/MockServerPool"; + +describe("SalesOrdersClient", () => { + test("list", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "SO-12345", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + customer: "customer", + currency: "XUA", + exchange_rate: "1.0", + company: "company", + status: "DRAFT", + payment_term: "payment_term", + memo: "Quarterly subscription order", + shipping_address: "shipping_address", + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + ], + issue_date: "2020-03-31T00:00:00Z", + transaction_number: "SO-12345", + total: 495, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + description: "Premium subscription", + unit_price: "unit_price", + quantity: "quantity", + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + tracking_categories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remote_was_deleted: false, + }, + "lines", + ], + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/sales-orders") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.salesOrders.list({ + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "SO-12345", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + customer: "customer", + currency: "XUA", + exchangeRate: "1.0", + company: "company", + status: "DRAFT", + paymentTerm: "payment_term", + memo: "Quarterly subscription order", + shippingAddress: "shipping_address", + trackingCategories: ["b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4"], + issueDate: new Date("2020-03-31T00:00:00.000Z"), + transactionNumber: "SO-12345", + total: 495, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + description: "Premium subscription", + unitPrice: "unit_price", + quantity: "quantity", + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + trackingCategories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remoteWasDeleted: false, + }, + "lines", + ], + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + ], + }); + }); + + test("create", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { model: {} }; + const rawResponseBody = { + model: { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "SO-12345", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + customer: "customer", + currency: "XUA", + exchange_rate: "1.0", + company: "company", + status: "DRAFT", + payment_term: "payment_term", + memo: "Quarterly subscription order", + shipping_address: "shipping_address", + tracking_categories: ["b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4"], + issue_date: "2020-03-31T00:00:00Z", + transaction_number: "SO-12345", + total: 495, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + description: "Premium subscription", + unit_price: "unit_price", + quantity: "quantity", + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + tracking_categories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remote_was_deleted: false, + }, + "lines", + ], + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/sales-orders") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.salesOrders.create({ + isDebugMode: true, + runAsync: true, + body: { + model: {}, + }, + }); + expect(response).toEqual({ + model: { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "SO-12345", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + customer: "customer", + currency: "XUA", + exchangeRate: "1.0", + company: "company", + status: "DRAFT", + paymentTerm: "payment_term", + memo: "Quarterly subscription order", + shippingAddress: "shipping_address", + trackingCategories: ["b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4"], + issueDate: new Date("2020-03-31T00:00:00.000Z"), + transactionNumber: "SO-12345", + total: 495, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + description: "Premium subscription", + unitPrice: "unit_price", + quantity: "quantity", + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + trackingCategories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remoteWasDeleted: false, + }, + "lines", + ], + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("retrieve", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "SO-12345", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + customer: "customer", + currency: "XUA", + exchange_rate: "1.0", + company: "company", + status: "DRAFT", + payment_term: "payment_term", + memo: "Quarterly subscription order", + shipping_address: "shipping_address", + tracking_categories: ["b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4"], + issue_date: "2020-03-31T00:00:00Z", + transaction_number: "SO-12345", + total: 495, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + description: "Premium subscription", + unit_price: "unit_price", + quantity: "quantity", + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + tracking_categories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remote_created_at: "2024-01-15T09:30:00Z", + remote_updated_at: "2024-01-15T09:30:00Z", + remote_was_deleted: false, + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + "lines", + ], + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }; + server + .mockEndpoint() + .get("/accounting/v1/sales-orders/id") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.salesOrders.retrieve("id", { + expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + remoteFields: "status", + showEnumOrigins: "status", + }); + expect(response).toEqual({ + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "SO-12345", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + customer: "customer", + currency: "XUA", + exchangeRate: "1.0", + company: "company", + status: "DRAFT", + paymentTerm: "payment_term", + memo: "Quarterly subscription order", + shippingAddress: "shipping_address", + trackingCategories: ["b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4"], + issueDate: new Date("2020-03-31T00:00:00.000Z"), + transactionNumber: "SO-12345", + total: 495, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + description: "Premium subscription", + unitPrice: "unit_price", + quantity: "quantity", + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + trackingCategories: ["f1214c24-2702-4617-b74b-3ddecfc0d384", "9b840d2-686a-465a-8a8e-7b028498f8e4"], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remoteCreatedAt: new Date("2024-01-15T09:30:00.000Z"), + remoteUpdatedAt: new Date("2024-01-15T09:30:00.000Z"), + remoteWasDeleted: false, + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + "lines", + ], + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "SO-12345", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + customer: "customer", + currency: "XUA", + exchange_rate: "1.0", + company: "company", + status: "DRAFT", + payment_term: "payment_term", + memo: "Quarterly subscription order", + shipping_address: "shipping_address", + tracking_categories: ["b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4"], + issue_date: "2020-03-31T00:00:00Z", + transaction_number: "SO-12345", + total: 495, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + description: "Premium subscription", + unit_price: "unit_price", + quantity: "quantity", + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + tracking_categories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remote_was_deleted: false, + }, + "lines", + ], + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/sales-orders/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.salesOrders.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "SO-12345", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + customer: "customer", + currency: "XUA", + exchangeRate: "1.0", + company: "company", + status: "DRAFT", + paymentTerm: "payment_term", + memo: "Quarterly subscription order", + shippingAddress: "shipping_address", + trackingCategories: ["b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4"], + issueDate: new Date("2020-03-31T00:00:00.000Z"), + transactionNumber: "SO-12345", + total: 495, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + description: "Premium subscription", + unitPrice: "unit_price", + quantity: "quantity", + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + trackingCategories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remoteWasDeleted: false, + }, + "lines", + ], + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remote_id: "SO-12345", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + customer: "customer", + currency: "XUA", + exchange_rate: "1.0", + company: "company", + status: "DRAFT", + payment_term: "payment_term", + memo: "Quarterly subscription order", + shipping_address: "shipping_address", + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + ], + issue_date: "2020-03-31T00:00:00Z", + transaction_number: "SO-12345", + total: 495, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + description: "Premium subscription", + unit_price: "unit_price", + quantity: "quantity", + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + tracking_categories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remote_was_deleted: false, + }, + "lines", + ], + remote_created_at: "2020-03-31T00:00:00Z", + remote_updated_at: "2020-03-31T00:00:00Z", + remote_was_deleted: true, + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + remote_fields: [{ remote_field_class: {}, value: { key: "value" } }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/sales-orders/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.salesOrders.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "lines,tracking_categories,customer,company,payment_term,shipping_address", + includeDeletedData: true, + includeRemoteData: true, + includeRemoteFields: true, + includeShellData: true, + issueDateAfter: new Date("2024-01-15T09:30:00.000Z"), + issueDateBefore: new Date("2024-01-15T09:30:00.000Z"), + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteFields: "status", + remoteId: "remote_id", + showEnumOrigins: "status", + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "0048ea5b-911e-4dff-9364-92070dea62ff", + remoteId: "SO-12345", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + customer: "customer", + currency: "XUA", + exchangeRate: "1.0", + company: "company", + status: "DRAFT", + paymentTerm: "payment_term", + memo: "Quarterly subscription order", + shippingAddress: "shipping_address", + trackingCategories: ["b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4"], + issueDate: new Date("2020-03-31T00:00:00.000Z"), + transactionNumber: "SO-12345", + total: 495, + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + description: "Premium subscription", + unitPrice: "unit_price", + quantity: "quantity", + item: "0958cbc6-6040-430a-848e-aafacbadf4ae", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + trackingCategories: [ + "f1214c24-2702-4617-b74b-3ddecfc0d384", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + ], + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + remoteWasDeleted: false, + }, + "lines", + ], + remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"), + remoteWasDeleted: true, + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + remoteFields: [ + { + remoteFieldClass: {}, + value: { + key: "value", + }, + }, + ], + }, + ], + }); + }); + + test("linesRemoteFieldClassesList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "id", + display_name: "display_name", + remote_key_name: "remote_key_name", + description: "description", + is_custom: true, + is_common_model_field: true, + is_required: true, + field_type: "string", + field_format: "string", + field_choices: ["field_choices"], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/sales-orders/lines/remote-field-classes") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.salesOrders.linesRemoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1, + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "id", + displayName: "display_name", + remoteKeyName: "remote_key_name", + description: "description", + isCustom: true, + isCommonModelField: true, + isRequired: true, + fieldType: "string", + fieldFormat: "string", + fieldChoices: ["field_choices"], + }, + ], + }); + }); + + test("metaPostRetrieve", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + request_schema: { + type: "object", + properties: { + model: { + type: "object", + required: [ + "last_name", + "first_name", + "merge_categories", + "new_york_city_neighborhood", + "favorite_tv_shows", + "favorite_watch", + ], + properties: { + email_addresses: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + email_address_type: { type: "string", title: "email_address_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "email_addresses", + description: "Array of email_addresses objects", + }, + urls: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + url_type: { type: "string", title: "url_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "urls", + description: "Array of urls objects", + }, + first_name: { type: "string", title: "first_name", description: "The first name." }, + last_name: { type: "string", title: "last_name", description: "The last name." }, + phone_numbers: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + phone_number_type: { type: "string", title: "phone_number_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "phone_numbers", + description: "Array of phone_numbers objects", + }, + tags: { + type: "array", + items: { type: "string", format: "uuid" }, + title: "tags", + description: "Array of tags names", + }, + attachments: { + type: "array", + items: { + type: "object", + properties: { + id: { type: "string", title: "id" }, + file_url: { type: "string", title: "file_url" }, + file_name: { type: "string", title: "file_name" }, + attachment_type: { type: "string", title: "attachment_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "attachments", + description: "Array of attachments objects ", + }, + merge_categories: { + type: "array", + categories: { + type: "string", + enum: [ + "HRIS", + "ATS", + "Accounting", + "Ticketing", + "File Storage", + "CRM", + "Marketing Automation", + ], + enum_information: [ + { value: "HRIS", description: "Merge HRIS Category" }, + { value: "ATS", description: "Merge ATS Category" }, + { value: "Accounting", description: "Merge Accounting Category" }, + { value: "Ticketing", description: "Merge Ticketing Category" }, + { value: "File Storage", description: "Merge File Storage Category" }, + { value: "CRM", description: "Merge CRM Category" }, + { + value: "Marketing Automation", + description: "Merge Marketing Automation Category", + }, + ], + }, + title: "Merge Categories", + description: "Array of Merge's Unified API Categories", + }, + new_york_city_neighborhood: { + type: "string", + title: "Borough", + description: "One of the 5 Boroughs of New York City", + }, + favorite_tv_shows: { + type: "array", + items: { type: "string", format: "uuid" }, + title: "Favorite TV Shows", + description: "Array of TV Show objects on merge.tv_shows", + }, + favorite_watch: { + type: "string", + title: "Favorite Watch", + description: "Favorite watch of all time", + }, + }, + }, + }, + }, + status: { linked_account_status: "linked_account_status", can_make_request: true }, + has_conditional_params: true, + has_required_linked_account_params: true, + remote_fields: ["remote_fields"], + }; + server + .mockEndpoint() + .get("/accounting/v1/sales-orders/meta/post") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.salesOrders.metaPostRetrieve(); + expect(response).toEqual({ + requestSchema: { + type: "object", + properties: { + model: { + type: "object", + required: [ + "last_name", + "first_name", + "merge_categories", + "new_york_city_neighborhood", + "favorite_tv_shows", + "favorite_watch", + ], + properties: { + email_addresses: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + email_address_type: { + type: "string", + title: "email_address_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "email_addresses", + description: "Array of email_addresses objects", + }, + urls: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + url_type: { + type: "string", + title: "url_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "urls", + description: "Array of urls objects", + }, + first_name: { + type: "string", + title: "first_name", + description: "The first name.", + }, + last_name: { + type: "string", + title: "last_name", + description: "The last name.", + }, + phone_numbers: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + phone_number_type: { + type: "string", + title: "phone_number_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "phone_numbers", + description: "Array of phone_numbers objects", + }, + tags: { + type: "array", + items: { + type: "string", + format: "uuid", + }, + title: "tags", + description: "Array of tags names", + }, + attachments: { + type: "array", + items: { + type: "object", + properties: { + id: { + type: "string", + title: "id", + }, + file_url: { + type: "string", + title: "file_url", + }, + file_name: { + type: "string", + title: "file_name", + }, + attachment_type: { + type: "string", + title: "attachment_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "attachments", + description: "Array of attachments objects ", + }, + merge_categories: { + type: "array", + categories: { + type: "string", + enum: [ + "HRIS", + "ATS", + "Accounting", + "Ticketing", + "File Storage", + "CRM", + "Marketing Automation", + ], + enum_information: [ + { + value: "HRIS", + description: "Merge HRIS Category", + }, + { + value: "ATS", + description: "Merge ATS Category", + }, + { + value: "Accounting", + description: "Merge Accounting Category", + }, + { + value: "Ticketing", + description: "Merge Ticketing Category", + }, + { + value: "File Storage", + description: "Merge File Storage Category", + }, + { + value: "CRM", + description: "Merge CRM Category", + }, + { + value: "Marketing Automation", + description: "Merge Marketing Automation Category", + }, + ], + }, + title: "Merge Categories", + description: "Array of Merge's Unified API Categories", + }, + new_york_city_neighborhood: { + type: "string", + title: "Borough", + description: "One of the 5 Boroughs of New York City", + }, + favorite_tv_shows: { + type: "array", + items: { + type: "string", + format: "uuid", + }, + title: "Favorite TV Shows", + description: "Array of TV Show objects on merge.tv_shows", + }, + favorite_watch: { + type: "string", + title: "Favorite Watch", + description: "Favorite watch of all time", + }, + }, + }, + }, + }, + status: { + linkedAccountStatus: "linked_account_status", + canMakeRequest: true, + }, + hasConditionalParams: true, + hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], + }); + }); + + test("remoteFieldClassesList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "id", + display_name: "display_name", + remote_key_name: "remote_key_name", + description: "description", + is_custom: true, + is_common_model_field: true, + is_required: true, + field_type: "string", + field_format: "string", + field_choices: ["field_choices"], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/sales-orders/remote-field-classes") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.salesOrders.remoteFieldClassesList({ + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + isCommonModelField: true, + isCustom: true, + pageSize: 1, + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "id", + displayName: "display_name", + remoteKeyName: "remote_key_name", + description: "description", + isCustom: true, + isCommonModelField: true, + isRequired: true, + fieldType: "string", + fieldFormat: "string", + fieldChoices: ["field_choices"], + }, + ], + }); + }); +}); diff --git a/tests/wire/accounting/transactions.test.ts b/tests/wire/accounting/transactions.test.ts index 22c8e2ee8..c9ff6a3d3 100644 --- a/tests/wire/accounting/transactions.test.ts +++ b/tests/wire/accounting/transactions.test.ts @@ -31,7 +31,7 @@ describe("TransactionsClient", () => { total_amount: "total_amount", currency: "XUA", exchange_rate: "2.9", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", tracking_categories: [ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4", @@ -104,7 +104,7 @@ describe("TransactionsClient", () => { createdAfter: new Date("2024-01-15T09:30:00.000Z"), createdBefore: new Date("2024-01-15T09:30:00.000Z"), cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", - expand: "account", + expand: "line_items,tracking_categories,contact,account,company,accounting_period", includeDeletedData: true, includeRemoteData: true, includeShellData: true, @@ -133,7 +133,7 @@ describe("TransactionsClient", () => { totalAmount: "total_amount", currency: "XUA", exchangeRate: "2.9", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", trackingCategories: [ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4", @@ -227,7 +227,7 @@ describe("TransactionsClient", () => { total_amount: "total_amount", currency: "XUA", exchange_rate: "2.9", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", tracking_categories: [ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4", @@ -296,7 +296,7 @@ describe("TransactionsClient", () => { .build(); const response = await client.accounting.transactions.retrieve("id", { - expand: "account", + expand: "line_items,tracking_categories,contact,account,company,accounting_period", includeRemoteData: true, includeShellData: true, }); @@ -314,7 +314,7 @@ describe("TransactionsClient", () => { totalAmount: "total_amount", currency: "XUA", exchangeRate: "2.9", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + company: "company", trackingCategories: [ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", "9b840d2-686a-465a-8a8e-7b028498f8e4", diff --git a/tests/wire/accounting/vendorCredits.test.ts b/tests/wire/accounting/vendorCredits.test.ts index 36f2b1c46..a332c6ee3 100644 --- a/tests/wire/accounting/vendorCredits.test.ts +++ b/tests/wire/accounting/vendorCredits.test.ts @@ -301,6 +301,7 @@ describe("VendorCreditsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, }, ], errors: [ @@ -309,6 +310,7 @@ describe("VendorCreditsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, }, ], logs: [ @@ -335,7 +337,9 @@ describe("VendorCreditsClient", () => { const response = await client.accounting.vendorCredits.create({ isDebugMode: true, runAsync: true, - model: {}, + body: { + model: {}, + }, }); expect(response).toEqual({ model: { @@ -430,6 +434,7 @@ describe("VendorCreditsClient", () => { title: "Unrecognized Field", detail: "An unrecognized field, age, was passed in with request data.", problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, }, ], errors: [ @@ -440,6 +445,7 @@ describe("VendorCreditsClient", () => { title: "Missing Required Field", detail: "custom_fields is a required field on model.", problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, }, ], logs: [ @@ -452,198 +458,1581 @@ describe("VendorCreditsClient", () => { statusCode: 200, }, }, - ], - }); - }); - - test("retrieve", async () => { - const server = mockServerPool.createServer(); - const client = new MergeClient({ - maxRetries: 0, - apiKey: "test", - accountToken: "test", - environment: server.baseUrl, - }); - - const rawResponseBody = { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remote_id: "088899", - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - number: "6", - transaction_date: "2020-03-31T00:00:00Z", - vendor: "vendor", - total_amount: 10000, - currency: "XUA", - exchange_rate: "2.9", - inclusive_of_tax: true, - company: "company", - lines: [ - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remote_id: "121222", - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - net_amount: 25.54, - tracking_categories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - description: "Gifted Merge Credit", - account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - project: "22e65a5d-2df5-4e6e-884a-e538d0339000", - contact: "908934-49j9-093f-0989-908923908", - tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", - exchange_rate: "2.9", - remote_was_deleted: false, - }, - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remote_id: "121223", - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - net_amount: 10, - tracking_categories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - description: "Refund for overpayment", - account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - project: "project", - contact: "contact", - tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", - exchange_rate: "2.9", - remote_was_deleted: true, - }, - ], - tracking_categories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - applied_to_lines: [ - { - remote_id: "088899", - created_at: "2021-09-15T00:00:00Z", - modified_at: "2021-10-16T00:00:00Z", - invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", - applied_date: "2020-03-31T00:00:00Z", - applied_amount: "2.9", - remote_was_deleted: true, - }, - ], - remote_was_deleted: true, - accounting_period: "accounting_period", - field_mappings: { - organization_defined_targets: { custom_key: "custom_value" }, - linked_account_defined_targets: { custom_key: "custom_value" }, + ], + }); + }); + + test("retrieve", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + number: "6", + transaction_date: "2020-03-31T00:00:00Z", + vendor: "vendor", + total_amount: 10000, + currency: "XUA", + exchange_rate: "2.9", + inclusive_of_tax: true, + company: "company", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + net_amount: 25.54, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Gifted Merge Credit", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + remote_was_deleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121223", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + net_amount: 10, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Refund for overpayment", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "project", + contact: "contact", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + remote_was_deleted: true, + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + applied_to_lines: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + remote_was_deleted: true, + }, + ], + remote_was_deleted: true, + accounting_period: "accounting_period", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }; + server + .mockEndpoint() + .get("/accounting/v1/vendor-credits/id") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.vendorCredits.retrieve("id", { + expand: "accounting_period", + includeRemoteData: true, + includeShellData: true, + }); + expect(response).toEqual({ + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + number: "6", + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + vendor: "vendor", + totalAmount: 10000, + currency: "XUA", + exchangeRate: "2.9", + inclusiveOfTax: true, + company: "company", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + netAmount: 25.54, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Gifted Merge Credit", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + remoteWasDeleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121223", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + netAmount: 10, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Refund for overpayment", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "project", + contact: "contact", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + remoteWasDeleted: true, + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + appliedToLines: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + remoteWasDeleted: true, + }, + ], + remoteWasDeleted: true, + accountingPeriod: "accounting_period", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }); + }); + + test("partialUpdate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { model: {} }; + const rawResponseBody = { + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + number: "6", + transaction_date: "2020-03-31T00:00:00Z", + vendor: "vendor", + total_amount: 10000, + currency: "XUA", + exchange_rate: "2.9", + inclusive_of_tax: true, + company: "company", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + net_amount: 25.54, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Gifted Merge Credit", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + remote_was_deleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121223", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + net_amount: 10, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Refund for overpayment", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + applied_to_lines: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + remote_was_deleted: true, + accounting_period: "accounting_period", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .patch("/accounting/v1/vendor-credits/id") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.vendorCredits.partialUpdate("id", { + isDebugMode: true, + runAsync: true, + model: {}, + }); + expect(response).toEqual({ + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + number: "6", + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + vendor: "vendor", + totalAmount: 10000, + currency: "XUA", + exchangeRate: "2.9", + inclusiveOfTax: true, + company: "company", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + netAmount: 25.54, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Gifted Merge Credit", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + remoteWasDeleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121223", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + netAmount: 10, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Refund for overpayment", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + appliedToLines: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + remoteWasDeleted: true, + accountingPeriod: "accounting_period", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("applicationCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { applied_date: "2024-01-15T09:30:00Z", applied_amount: "applied_amount" }; + const rawResponseBody = { + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + number: "6", + transaction_date: "2020-03-31T00:00:00Z", + vendor: "vendor", + total_amount: 10000, + currency: "XUA", + exchange_rate: "2.9", + inclusive_of_tax: true, + company: "company", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + net_amount: 25.54, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Gifted Merge Credit", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + remote_was_deleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121223", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + net_amount: 10, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Refund for overpayment", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + applied_to_lines: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + remote_was_deleted: true, + accounting_period: "accounting_period", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/vendor-credits/id/application") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.vendorCredits.applicationCreate("id", { + isDebugMode: true, + runAsync: true, + appliedDate: new Date("2024-01-15T09:30:00.000Z"), + appliedAmount: "applied_amount", + }); + expect(response).toEqual({ + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + number: "6", + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + vendor: "vendor", + totalAmount: 10000, + currency: "XUA", + exchangeRate: "2.9", + inclusiveOfTax: true, + company: "company", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + netAmount: 25.54, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Gifted Merge Credit", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + remoteWasDeleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121223", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + netAmount: 10, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Refund for overpayment", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + appliedToLines: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + remoteWasDeleted: true, + accountingPeriod: "accounting_period", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("asyncBulkCreate", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + const rawRequestBody = { batch_items: [{ item_id: "item_id", payload: { model: {} } }] }; + const rawResponseBody = { + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + number: "6", + transaction_date: "2020-03-31T00:00:00Z", + vendor: "vendor", + total_amount: 10000, + currency: "XUA", + exchange_rate: "2.9", + inclusive_of_tax: true, + company: "company", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + net_amount: 25.54, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Gifted Merge Credit", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + remote_was_deleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121223", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + net_amount: 10, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Refund for overpayment", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + applied_to_lines: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + remote_was_deleted: true, + accounting_period: "accounting_period", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + warnings: [ + { + source: { pointer: "pointer" }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problem_type: "UNRECOGNIZED_FIELD", + block_merge_link: true, + }, + ], + errors: [ + { + source: { pointer: "pointer" }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problem_type: "MISSING_REQUIRED_FIELD", + block_merge_link: true, + }, + ], + logs: [ + { + log_id: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + log_summary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + status_code: 200, + }, + }, + ], + }; + server + .mockEndpoint() + .post("/accounting/v1/vendor-credits/async/bulk") + .jsonBody(rawRequestBody) + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.vendorCredits.asyncBulkCreate({ + isDebugMode: true, + runAsync: true, + batchItems: [ + { + itemId: "item_id", + payload: { + model: {}, + }, + }, + ], + }); + expect(response).toEqual({ + model: { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + number: "6", + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + vendor: "vendor", + totalAmount: 10000, + currency: "XUA", + exchangeRate: "2.9", + inclusiveOfTax: true, + company: "company", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + netAmount: 25.54, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Gifted Merge Credit", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + remoteWasDeleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121223", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + netAmount: 10, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Refund for overpayment", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + appliedToLines: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + remoteWasDeleted: true, + accountingPeriod: "accounting_period", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + warnings: [ + { + source: { + pointer: "pointer", + }, + title: "Unrecognized Field", + detail: "An unrecognized field, age, was passed in with request data.", + problemType: "UNRECOGNIZED_FIELD", + blockMergeLink: true, + }, + ], + errors: [ + { + source: { + pointer: "pointer", + }, + title: "Missing Required Field", + detail: "custom_fields is a required field on model.", + problemType: "MISSING_REQUIRED_FIELD", + blockMergeLink: true, + }, + ], + logs: [ + { + logId: "99433219-8017-4acd-bb3c-ceb23d663832", + dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832", + logSummary: { + url: "www.exampleintegration.com/api/v1/exampleapi", + method: "POST", + statusCode: 200, + }, + }, + ], + }); + }); + + test("batchObjectsList", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + number: "6", + transaction_date: "2020-03-31T00:00:00Z", + vendor: "vendor", + total_amount: 10000, + currency: "XUA", + exchange_rate: "2.9", + inclusive_of_tax: true, + company: "company", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121222", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + net_amount: 25.54, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Gifted Merge Credit", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + remote_was_deleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remote_id: "121223", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + net_amount: 10, + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Refund for overpayment", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchange_rate: "2.9", + }, + ], + tracking_categories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + applied_to_lines: [ + { + remote_id: "088899", + created_at: "2021-09-15T00:00:00Z", + modified_at: "2021-10-16T00:00:00Z", + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + applied_date: "2020-03-31T00:00:00Z", + applied_amount: "2.9", + }, + ], + remote_was_deleted: true, + accounting_period: "accounting_period", + field_mappings: { + organization_defined_targets: { custom_key: "custom_value" }, + linked_account_defined_targets: { custom_key: "custom_value" }, + }, + remote_data: [{ path: "/actions", data: ["Varies by platform"] }], + }, + ], + }; + server + .mockEndpoint() + .get("/accounting/v1/vendor-credits/batch/batch_id/objects") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.vendorCredits.batchObjectsList("batch_id", { + companyId: "company_id", + createdAfter: new Date("2024-01-15T09:30:00.000Z"), + createdBefore: new Date("2024-01-15T09:30:00.000Z"), + cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + expand: "accounting_period", + includeDeletedData: true, + includeRemoteData: true, + includeShellData: true, + modifiedAfter: new Date("2024-01-15T09:30:00.000Z"), + modifiedBefore: new Date("2024-01-15T09:30:00.000Z"), + pageSize: 1, + remoteId: "remote_id", + transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"), + transactionDateBefore: new Date("2024-01-15T09:30:00.000Z"), + }); + expect(response).toEqual({ + next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw", + previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ", + results: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + number: "6", + transactionDate: new Date("2020-03-31T00:00:00.000Z"), + vendor: "vendor", + totalAmount: 10000, + currency: "XUA", + exchangeRate: "2.9", + inclusiveOfTax: true, + company: "company", + lines: [ + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121222", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + netAmount: 25.54, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Gifted Merge Credit", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + project: "22e65a5d-2df5-4e6e-884a-e538d0339000", + contact: "908934-49j9-093f-0989-908923908", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + remoteWasDeleted: false, + }, + { + id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", + remoteId: "121223", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + netAmount: 10, + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + description: "Refund for overpayment", + account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", + company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", + taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", + exchangeRate: "2.9", + }, + ], + trackingCategories: [ + "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", + "9b840d2-686a-465a-8a8e-7b028498f8e4", + "a47e11b6-c73b-4a0c-be31-130fc48177fa", + ], + appliedToLines: [ + { + remoteId: "088899", + createdAt: new Date("2021-09-15T00:00:00.000Z"), + modifiedAt: new Date("2021-10-16T00:00:00.000Z"), + invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", + appliedDate: new Date("2020-03-31T00:00:00.000Z"), + appliedAmount: "2.9", + }, + ], + remoteWasDeleted: true, + accountingPeriod: "accounting_period", + fieldMappings: { + organization_defined_targets: { + custom_key: "custom_value", + }, + linked_account_defined_targets: { + custom_key: "custom_value", + }, + }, + remoteData: [ + { + path: "/actions", + data: ["Varies by platform"], + }, + ], + }, + ], + }); + }); + + test("metaPatchRetrieve", async () => { + const server = mockServerPool.createServer(); + const client = new MergeClient({ + maxRetries: 0, + apiKey: "test", + accountToken: "test", + environment: server.baseUrl, + }); + + const rawResponseBody = { + request_schema: { + type: "object", + properties: { + model: { + type: "object", + required: [ + "last_name", + "first_name", + "merge_categories", + "new_york_city_neighborhood", + "favorite_tv_shows", + "favorite_watch", + ], + properties: { + email_addresses: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + email_address_type: { type: "string", title: "email_address_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "email_addresses", + description: "Array of email_addresses objects", + }, + urls: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + url_type: { type: "string", title: "url_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "urls", + description: "Array of urls objects", + }, + first_name: { type: "string", title: "first_name", description: "The first name." }, + last_name: { type: "string", title: "last_name", description: "The last name." }, + phone_numbers: { + type: "array", + items: { + type: "object", + properties: { + value: { type: "string", title: "value" }, + phone_number_type: { type: "string", title: "phone_number_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "phone_numbers", + description: "Array of phone_numbers objects", + }, + tags: { + type: "array", + items: { type: "string", format: "uuid" }, + title: "tags", + description: "Array of tags names", + }, + attachments: { + type: "array", + items: { + type: "object", + properties: { + id: { type: "string", title: "id" }, + file_url: { type: "string", title: "file_url" }, + file_name: { type: "string", title: "file_name" }, + attachment_type: { type: "string", title: "attachment_type" }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "attachments", + description: "Array of attachments objects ", + }, + merge_categories: { + type: "array", + categories: { + type: "string", + enum: [ + "HRIS", + "ATS", + "Accounting", + "Ticketing", + "File Storage", + "CRM", + "Marketing Automation", + ], + enum_information: [ + { value: "HRIS", description: "Merge HRIS Category" }, + { value: "ATS", description: "Merge ATS Category" }, + { value: "Accounting", description: "Merge Accounting Category" }, + { value: "Ticketing", description: "Merge Ticketing Category" }, + { value: "File Storage", description: "Merge File Storage Category" }, + { value: "CRM", description: "Merge CRM Category" }, + { + value: "Marketing Automation", + description: "Merge Marketing Automation Category", + }, + ], + }, + title: "Merge Categories", + description: "Array of Merge's Unified API Categories", + }, + new_york_city_neighborhood: { + type: "string", + title: "Borough", + description: "One of the 5 Boroughs of New York City", + }, + favorite_tv_shows: { + type: "array", + items: { type: "string", format: "uuid" }, + title: "Favorite TV Shows", + description: "Array of TV Show objects on merge.tv_shows", + }, + favorite_watch: { + type: "string", + title: "Favorite Watch", + description: "Favorite watch of all time", + }, + }, + }, + }, + }, + status: { linked_account_status: "linked_account_status", can_make_request: true }, + has_conditional_params: true, + has_required_linked_account_params: true, + remote_fields: ["remote_fields"], + }; + server + .mockEndpoint() + .get("/accounting/v1/vendor-credits/meta/patch/id") + .respondWith() + .statusCode(200) + .jsonBody(rawResponseBody) + .build(); + + const response = await client.accounting.vendorCredits.metaPatchRetrieve("id"); + expect(response).toEqual({ + requestSchema: { + type: "object", + properties: { + model: { + type: "object", + required: [ + "last_name", + "first_name", + "merge_categories", + "new_york_city_neighborhood", + "favorite_tv_shows", + "favorite_watch", + ], + properties: { + email_addresses: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + email_address_type: { + type: "string", + title: "email_address_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "email_addresses", + description: "Array of email_addresses objects", + }, + urls: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + url_type: { + type: "string", + title: "url_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "urls", + description: "Array of urls objects", + }, + first_name: { + type: "string", + title: "first_name", + description: "The first name.", + }, + last_name: { + type: "string", + title: "last_name", + description: "The last name.", + }, + phone_numbers: { + type: "array", + items: { + type: "object", + properties: { + value: { + type: "string", + title: "value", + }, + phone_number_type: { + type: "string", + title: "phone_number_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "phone_numbers", + description: "Array of phone_numbers objects", + }, + tags: { + type: "array", + items: { + type: "string", + format: "uuid", + }, + title: "tags", + description: "Array of tags names", + }, + attachments: { + type: "array", + items: { + type: "object", + properties: { + id: { + type: "string", + title: "id", + }, + file_url: { + type: "string", + title: "file_url", + }, + file_name: { + type: "string", + title: "file_name", + }, + attachment_type: { + type: "string", + title: "attachment_type", + }, + integration_params: { + type: "object", + title: "integration_params", + properties: {}, + }, + linked_account_params: { + type: "object", + title: "linked_account_params", + properties: {}, + }, + }, + }, + title: "attachments", + description: "Array of attachments objects ", + }, + merge_categories: { + type: "array", + categories: { + type: "string", + enum: [ + "HRIS", + "ATS", + "Accounting", + "Ticketing", + "File Storage", + "CRM", + "Marketing Automation", + ], + enum_information: [ + { + value: "HRIS", + description: "Merge HRIS Category", + }, + { + value: "ATS", + description: "Merge ATS Category", + }, + { + value: "Accounting", + description: "Merge Accounting Category", + }, + { + value: "Ticketing", + description: "Merge Ticketing Category", + }, + { + value: "File Storage", + description: "Merge File Storage Category", + }, + { + value: "CRM", + description: "Merge CRM Category", + }, + { + value: "Marketing Automation", + description: "Merge Marketing Automation Category", + }, + ], + }, + title: "Merge Categories", + description: "Array of Merge's Unified API Categories", + }, + new_york_city_neighborhood: { + type: "string", + title: "Borough", + description: "One of the 5 Boroughs of New York City", + }, + favorite_tv_shows: { + type: "array", + items: { + type: "string", + format: "uuid", + }, + title: "Favorite TV Shows", + description: "Array of TV Show objects on merge.tv_shows", + }, + favorite_watch: { + type: "string", + title: "Favorite Watch", + description: "Favorite watch of all time", + }, + }, + }, + }, }, - remote_data: [{ path: "/actions", data: ["Varies by platform"] }], - }; - server - .mockEndpoint() - .get("/accounting/v1/vendor-credits/id") - .respondWith() - .statusCode(200) - .jsonBody(rawResponseBody) - .build(); - - const response = await client.accounting.vendorCredits.retrieve("id", { - expand: "accounting_period", - includeRemoteData: true, - includeShellData: true, - }); - expect(response).toEqual({ - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remoteId: "088899", - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - number: "6", - transactionDate: new Date("2020-03-31T00:00:00.000Z"), - vendor: "vendor", - totalAmount: 10000, - currency: "XUA", - exchangeRate: "2.9", - inclusiveOfTax: true, - company: "company", - lines: [ - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remoteId: "121222", - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - netAmount: 25.54, - trackingCategories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - description: "Gifted Merge Credit", - account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - project: "22e65a5d-2df5-4e6e-884a-e538d0339000", - contact: "908934-49j9-093f-0989-908923908", - taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", - exchangeRate: "2.9", - remoteWasDeleted: false, - }, - { - id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4", - remoteId: "121223", - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - netAmount: 10, - trackingCategories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - description: "Refund for overpayment", - account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912", - company: "595c8f97-2ac4-45b7-b000-41bdf43240b5", - project: "project", - contact: "contact", - taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384", - exchangeRate: "2.9", - remoteWasDeleted: true, - }, - ], - trackingCategories: [ - "b38c59b0-a9d7-4740-b1ee-5436c6751e3d", - "9b840d2-686a-465a-8a8e-7b028498f8e4", - "a47e11b6-c73b-4a0c-be31-130fc48177fa", - ], - appliedToLines: [ - { - remoteId: "088899", - createdAt: new Date("2021-09-15T00:00:00.000Z"), - modifiedAt: new Date("2021-10-16T00:00:00.000Z"), - invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b", - appliedDate: new Date("2020-03-31T00:00:00.000Z"), - appliedAmount: "2.9", - remoteWasDeleted: true, - }, - ], - remoteWasDeleted: true, - accountingPeriod: "accounting_period", - fieldMappings: { - organization_defined_targets: { - custom_key: "custom_value", - }, - linked_account_defined_targets: { - custom_key: "custom_value", - }, + status: { + linkedAccountStatus: "linked_account_status", + canMakeRequest: true, }, - remoteData: [ - { - path: "/actions", - data: ["Varies by platform"], - }, - ], + hasConditionalParams: true, + hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); @@ -818,10 +2207,10 @@ describe("VendorCreditsClient", () => { }, }, }, - remote_field_classes: { key: "value" }, status: { linked_account_status: "linked_account_status", can_make_request: true }, has_conditional_params: true, has_required_linked_account_params: true, + remote_fields: ["remote_fields"], }; server .mockEndpoint() @@ -1056,15 +2445,13 @@ describe("VendorCreditsClient", () => { }, }, }, - remoteFieldClasses: { - key: "value", - }, status: { linkedAccountStatus: "linked_account_status", canMakeRequest: true, }, hasConditionalParams: true, hasRequiredLinkedAccountParams: true, + remoteFields: ["remote_fields"], }); }); });