Automated update by SDK Generator version:1.4.8 commit:1c1bf4a (#119)

Author: nicklloyd

.github/workflows/release.yml

@@ -20,5 +20,5 @@ jobs:
         uses: ncipollo/release-action@v1
         with:
           commit: main
-          tag: 1.5.0
+          tag: 1.4.8
 

docs/apis/AccountingApi.md

@@ -1708,8 +1708,8 @@ with apideck.ApiClient(configuration) as api_client:
                 unit_of_measure="pc.",
                 discount_percentage=0.01,
                 discount_amount=19.99,
-                location_id="1234",
-                department_id="1234",
+                location_id="12345",
+                department_id="12345",
                 item=LinkedInvoiceItem(
                     id="12344",
                     code="120-C",
@@ -2292,8 +2292,8 @@ with apideck.ApiClient(configuration) as api_client:
                 unit_of_measure="pc.",
                 discount_percentage=0.01,
                 discount_amount=19.99,
-                location_id="1234",
-                department_id="1234",
+                location_id="12345",
+                department_id="12345",
                 item=LinkedInvoiceItem(
                     id="12344",
                     code="120-C",
@@ -2630,8 +2630,8 @@ with apideck.ApiClient(configuration) as api_client:
                 unit_of_measure="pc.",
                 discount_percentage=0.01,
                 discount_amount=19.99,
-                location_id="1234",
-                department_id="1234",
+                location_id="12345",
+                department_id="12345",
                 item=LinkedInvoiceItem(
                     id="12344",
                     code="120-C",
@@ -3238,8 +3238,8 @@ with apideck.ApiClient(configuration) as api_client:
                 unit_of_measure="pc.",
                 discount_percentage=0.01,
                 discount_amount=19.99,
-                location_id="1234",
-                department_id="1234",
+                location_id="12345",
+                department_id="12345",
                 item=LinkedInvoiceItem(
                     id="12344",
                     code="120-C",
@@ -4886,6 +4886,7 @@ with apideck.ApiClient(configuration) as api_client:
                 customer_id="12345",
                 department_id="12345",
                 location_id="12345",
+                subsidiary_id="12345",
                 tax_rate=LinkedTaxRate(
                     id="123456",
                     rate=10,
@@ -5371,6 +5372,7 @@ with apideck.ApiClient(configuration) as api_client:
                 customer_id="12345",
                 department_id="12345",
                 location_id="12345",
+                subsidiary_id="12345",
                 tax_rate=LinkedTaxRate(
                     id="123456",
                     rate=10,
@@ -5567,6 +5569,10 @@ with apideck.ApiClient(configuration) as api_client:
             ),
         ]),
         active=True,
+        department_id="12345",
+        location_id="12345",
+        subsidiary_id="12345",
+        tax_schedule_id="123456",
         row_version="1-12345",
         pass_through=PassThroughBody([
             {
@@ -6085,6 +6091,10 @@ with apideck.ApiClient(configuration) as api_client:
             ),
         ]),
         active=True,
+        department_id="12345",
+        location_id="12345",
+        subsidiary_id="12345",
+        tax_schedule_id="123456",
         row_version="1-12345",
         pass_through=PassThroughBody([
             {
@@ -6262,8 +6272,8 @@ with apideck.ApiClient(configuration) as api_client:
                 unit_of_measure="pc.",
                 discount_percentage=0.01,
                 discount_amount=19.99,
-                location_id="1234",
-                department_id="1234",
+                location_id="12345",
+                department_id="12345",
                 item=LinkedInvoiceItem(
                     id="12344",
                     code="120-C",
@@ -6891,8 +6901,8 @@ with apideck.ApiClient(configuration) as api_client:
                 unit_of_measure="pc.",
                 discount_percentage=0.01,
                 discount_amount=19.99,
-                location_id="1234",
-                department_id="1234",
+                location_id="12345",
+                department_id="12345",
                 item=LinkedInvoiceItem(
                     id="12344",
                     code="120-C",
@@ -7198,6 +7208,8 @@ with apideck.ApiClient(configuration) as api_client:
                         row_version="1-12345",
                     ),
                 ),
+                department_id="12345",
+                location_id="12345",
                 line_number=1,
             ),
         ],
@@ -7745,6 +7757,8 @@ with apideck.ApiClient(configuration) as api_client:
                         row_version="1-12345",
                     ),
                 ),
+                department_id="12345",
+                location_id="12345",
                 line_number=1,
             ),
         ],
@@ -10130,8 +10144,8 @@ with apideck.ApiClient(configuration) as api_client:
                 unit_of_measure="pc.",
                 discount_percentage=0.01,
                 discount_amount=19.99,
-                location_id="1234",
-                department_id="1234",
+                location_id="12345",
+                department_id="12345",
                 item=LinkedInvoiceItem(
                     id="12344",
                     code="120-C",
@@ -10221,6 +10235,14 @@ with apideck.ApiClient(configuration) as api_client:
                 name="New York",
             ),
         ]),
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
         row_version="1-12345",
         pass_through=PassThroughBody([
             {
@@ -10733,8 +10755,8 @@ with apideck.ApiClient(configuration) as api_client:
                 unit_of_measure="pc.",
                 discount_percentage=0.01,
                 discount_amount=19.99,
-                location_id="1234",
-                department_id="1234",
+                location_id="12345",
+                department_id="12345",
                 item=LinkedInvoiceItem(
                     id="12344",
                     code="120-C",
@@ -10824,6 +10846,14 @@ with apideck.ApiClient(configuration) as api_client:
                 name="New York",
             ),
         ]),
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
         row_version="1-12345",
         pass_through=PassThroughBody([
             {

docs/models/BillLineItem.md

@@ -17,8 +17,8 @@ Name | Type | Description | Notes
 **unit_of_measure** | **str, none_type** | Description of the unit type the item is sold as, ie: kg, hour. | [optional] 
 **discount_percentage** | **float, none_type** | Discount percentage applied to the line item when supported downstream. | [optional] 
 **discount_amount** | **float, none_type** | Discount amount applied to the line item when supported downstream. | [optional] 
-**location_id** | **str, none_type** | Location id | [optional] 
-**department_id** | **str, none_type** | Department id | [optional] 
+**location_id** | **str, none_type** | The ID of the location | [optional] 
+**department_id** | **str, none_type** | The ID of the department | [optional] 
 **item** | [**LinkedInvoiceItem**](LinkedInvoiceItem.md) |  | [optional] 
 **tax_rate** | [**LinkedTaxRate**](LinkedTaxRate.md) |  | [optional] 
 **ledger_account** | [**LinkedLedgerAccount**](LinkedLedgerAccount.md) |  | [optional] 

docs/models/Expense.md

@@ -12,7 +12,7 @@ Name | Type | Description | Notes
 **customer_id** | **str** | The ID of the customer this entity is linked to. Used for expenses that should be marked as billable to customers. | [optional] 
 **supplier_id** | **str** | The ID of the supplier this entity is linked to. | [optional] 
 **company_id** | **str, none_type** | The company or subsidiary id the transaction belongs to | [optional] 
-**department_id** | **str** | The ID of the department this expense is linked to. | [optional] 
+**department_id** | **str, none_type** | The ID of the department | [optional] 
 **payment_type** | **str, none_type** | The type of payment for the expense. | [optional] 
 **currency** | [**Currency**](Currency.md) |  | [optional] 
 **currency_rate** | **float, none_type** | Currency Exchange Rate at the time entity was recorded/generated. | [optional] 

docs/models/ExpenseLineItem.md

@@ -9,8 +9,9 @@ Name | Type | Description | Notes
 **tracking_categories** | [**LinkedTrackingCategories**](LinkedTrackingCategories.md) |  | [optional] 
 **account_id** | **str** | The unique identifier for the ledger account. | [optional] 
 **customer_id** | **str** | The ID of the customer this expense item is linked to. | [optional] 
-**department_id** | **str** | The ID of the department this expense item is linked to. | [optional] 
-**location_id** | **str** | The ID of the location this expense item is linked to. | [optional] 
+**department_id** | **str, none_type** | The ID of the department | [optional] 
+**location_id** | **str, none_type** | The ID of the location | [optional] 
+**subsidiary_id** | **str, none_type** | The ID of the subsidiary | [optional] 
 **tax_rate** | [**LinkedTaxRate**](LinkedTaxRate.md) |  | [optional] 
 **description** | **str, none_type** | The expense line item description | [optional] 
 **billable** | **bool** | Boolean that indicates if the line item is billable or not. | [optional] 

docs/models/InvoiceItem.md

@@ -24,6 +24,10 @@ Name | Type | Description | Notes
 **tracking_category** | [**DeprecatedLinkedTrackingCategory**](DeprecatedLinkedTrackingCategory.md) |  | [optional] 
 **tracking_categories** | [**LinkedTrackingCategories**](LinkedTrackingCategories.md) |  | [optional] 
 **active** | **bool, none_type** |  | [optional] 
+**department_id** | **str, none_type** | The ID of the department | [optional] 
+**location_id** | **str, none_type** | The ID of the location | [optional] 
+**subsidiary_id** | **str, none_type** | The ID of the subsidiary | [optional] 
+**tax_schedule_id** | **str, none_type** | The ID of the tax schedule | [optional] 
 **custom_mappings** | **{str: (bool, date, datetime, dict, float, int, list, str, none_type)}, none_type** | When custom mappings are configured on the resource, the result is included here. | [optional] [readonly] 
 **row_version** | **str, none_type** | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. | [optional] 
 **updated_by** | **str, none_type** | The user who last updated the object. | [optional] [readonly] 

docs/models/InvoiceLineItem.md

@@ -17,8 +17,8 @@ Name | Type | Description | Notes
 **unit_of_measure** | **str, none_type** | Description of the unit type the item is sold as, ie: kg, hour. | [optional] 
 **discount_percentage** | **float, none_type** | Discount percentage applied to the line item when supported downstream. | [optional] 
 **discount_amount** | **float, none_type** | Discount amount applied to the line item when supported downstream. | [optional] 
-**location_id** | **str, none_type** | Location id | [optional] 
-**department_id** | **str, none_type** | Department id | [optional] 
+**location_id** | **str, none_type** | The ID of the location | [optional] 
+**department_id** | **str, none_type** | The ID of the department | [optional] 
 **item** | [**LinkedInvoiceItem**](LinkedInvoiceItem.md) |  | [optional] 
 **tax_rate** | [**LinkedTaxRate**](LinkedTaxRate.md) |  | [optional] 
 **tracking_categories** | [**LinkedTrackingCategories**](LinkedTrackingCategories.md) |  | [optional] 

docs/models/JournalEntryLineItem.md

@@ -16,8 +16,8 @@ Name | Type | Description | Notes
 **tracking_categories** | [**LinkedTrackingCategories**](LinkedTrackingCategories.md) |  | [optional] 
 **customer** | [**LinkedCustomer**](LinkedCustomer.md) |  | [optional] 
 **supplier** | [**LinkedSupplier**](LinkedSupplier.md) |  | [optional] 
-**department_id** | **str** | A unique identifier for an object. | [optional] [readonly] 
-**location_id** | **str** | A unique identifier for an object. | [optional] [readonly] 
+**department_id** | **str, none_type** | The ID of the department | [optional] 
+**location_id** | **str, none_type** | The ID of the location | [optional] 
 **line_number** | **int, none_type** | Line number of the resource | [optional] 
 
 [[Back to Model list]](../../README.md#documentation-for-models) [[Back to API list]](../../README.md#documentation-for-api-endpoints) [[Back to README]](../../README.md)

docs/models/PurchaseOrder.md

@@ -34,6 +34,7 @@ Name | Type | Description | Notes
 **memo** | **str, none_type** | Message for the supplier. This text appears on the Purchase Order. | [optional] 
 **tracking_categories** | [**LinkedTrackingCategories**](LinkedTrackingCategories.md) |  | [optional] 
 **custom_mappings** | **{str: (bool, date, datetime, dict, float, int, list, str, none_type)}, none_type** | When custom mappings are configured on the resource, the result is included here. | [optional] [readonly] 
+**custom_fields** | [**[CustomField]**](CustomField.md) |  | [optional] 
 **row_version** | **str, none_type** | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. | [optional] 
 **updated_by** | **str, none_type** | The user who last updated the object. | [optional] [readonly] 
 **created_by** | **str, none_type** | The user who created the object. | [optional] [readonly] 

package.json

@@ -1,6 +1,6 @@
 {
   "name": "@apideck/python",
-  "version": "1.5.0",
+  "version": "1.4.8",
   "description": "Apideck Python SDK",
   "keywords": [
     "apideck",