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Merge pull request #40 from apideck-libraries/speakeasy-sdk-regen-1749932060
chore: 🐝 Update SDK - Generate 0.12.0
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‎.speakeasy/gen.lock‎

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‎.speakeasy/gen.yaml‎

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oAuth2ClientCredentialsEnabled: true
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oAuth2PasswordEnabled: true
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csharp:
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version: 0.11.2
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version: 0.12.0
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additionalDependencies: []
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author: Speakeasy
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baseErrorName: ApideckError

‎.speakeasy/workflow.lock‎

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speakeasyVersion: 1.559.0
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speakeasyVersion: 1.568.0
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sources:
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Apideck:
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sourceNamespace: apideck
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sourceRevisionDigest: sha256:ff4bae39bdf8e4f2acaa1196e7c1517e7f2c59ca83b87785a7e06e3714c0637d
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sourceBlobDigest: sha256:b16d87c11cc9c5bbff0fc829bd6621927e10f79ff8f16a6b6eddd3b1bf56e8a1
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sourceRevisionDigest: sha256:60f8f38ad054bbdf2e3a6076c380dc3a5ce3c7cd1ff2572d384cec2d5a314f0b
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sourceBlobDigest: sha256:4043c2e85efddd3fe9a763fb5532060aa249d5b3437f4df8555ed3ae4f97f795
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tags:
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- latest
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- speakeasy-sdk-regen-1749226426
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- 10.17.2
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- speakeasy-sdk-regen-1749932060
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- 10.18.0
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targets:
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apideck:
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source: Apideck
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sourceNamespace: apideck
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sourceRevisionDigest: sha256:ff4bae39bdf8e4f2acaa1196e7c1517e7f2c59ca83b87785a7e06e3714c0637d
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sourceBlobDigest: sha256:b16d87c11cc9c5bbff0fc829bd6621927e10f79ff8f16a6b6eddd3b1bf56e8a1
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sourceRevisionDigest: sha256:60f8f38ad054bbdf2e3a6076c380dc3a5ce3c7cd1ff2572d384cec2d5a314f0b
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sourceBlobDigest: sha256:4043c2e85efddd3fe9a763fb5532060aa249d5b3437f4df8555ed3ae4f97f795
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codeSamplesNamespace: apideck-csharp-code-samples
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codeSamplesRevisionDigest: sha256:1a1814d9a558ae57792ddfe15dae70305713cf84a17abe8c8466273dbb07345c
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codeSamplesRevisionDigest: sha256:7495cf71b949c8c6844a72d7f85e845d36f9df556f61a92e0d9870c80009e3b6
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workflow:
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workflowVersion: 1.0.0
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speakeasyVersion: latest

‎README.md‎

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* [Update](docs/sdks/bills/README.md#update) - Update Bill
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* [Delete](docs/sdks/bills/README.md#delete) - Delete Bill
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#### [Accounting.Categories](docs/sdks/categories/README.md)
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* [List](docs/sdks/categories/README.md#list) - List Categories
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* [Get](docs/sdks/categories/README.md#get) - Get Category
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#### [Accounting.CompanyInfo](docs/sdks/companyinfo/README.md)
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* [Get](docs/sdks/companyinfo/README.md#get) - Get company info

‎RELEASES.md‎

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### Generated
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- [csharp v0.11.2] .
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### Releases
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- [NuGet v0.11.2] https://www.nuget.org/packages/ApideckUnifySdk/0.11.2 - .
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- [NuGet v0.11.2] https://www.nuget.org/packages/ApideckUnifySdk/0.11.2 - .
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## 2025-06-23 00:14:16
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### Changes
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Based on:
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- OpenAPI Doc
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- Speakeasy CLI 1.568.0 (2.632.2) https://github.com/speakeasy-api/speakeasy
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### Generated
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- [csharp v0.12.0] .
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### Releases
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- [NuGet v0.12.0] https://www.nuget.org/packages/ApideckUnifySdk/0.12.0 - .

‎docs/Models/Components/Bill.md‎

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| `DueDate` | [LocalDate](https://nodatime.org/3.1.x/api/NodaTime.LocalDate.html) | :heavy_minus_sign: | The due date is the date on which a payment is scheduled to be received - YYYY-MM-DD. | 2020-10-30 |
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| `PaidDate` | [LocalDate](https://nodatime.org/3.1.x/api/NodaTime.LocalDate.html) | :heavy_minus_sign: | The paid date is the date on which a payment was sent to the supplier - YYYY-MM-DD. | 2020-10-30 |
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| `PoNumber` | *string* | :heavy_minus_sign: | A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order. | 90000117 |
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| `Reference` | *string* | :heavy_minus_sign: | Optional bill reference. | 123456 |
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| `Reference` | *string* | :heavy_minus_sign: | Optional reference identifier for the transaction. | INV-2024-001 |
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| `LineItems` | List<[BillLineItem](../../Models/Components/BillLineItem.md)> | :heavy_minus_sign: | N/A | |
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| `Terms` | *string* | :heavy_minus_sign: | Terms of payment. | Net 30 days |
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| `Balance` | *double* | :heavy_minus_sign: | Balance of bill due. | 27500 |

‎docs/Models/Components/BillInput.md‎

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| `DueDate` | [LocalDate](https://nodatime.org/3.1.x/api/NodaTime.LocalDate.html) | :heavy_minus_sign: | The due date is the date on which a payment is scheduled to be received - YYYY-MM-DD. | 2020-10-30 |
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| `PaidDate` | [LocalDate](https://nodatime.org/3.1.x/api/NodaTime.LocalDate.html) | :heavy_minus_sign: | The paid date is the date on which a payment was sent to the supplier - YYYY-MM-DD. | 2020-10-30 |
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| `PoNumber` | *string* | :heavy_minus_sign: | A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order. | 90000117 |
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| `Reference` | *string* | :heavy_minus_sign: | Optional bill reference. | 123456 |
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| `Reference` | *string* | :heavy_minus_sign: | Optional reference identifier for the transaction. | INV-2024-001 |
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| `LineItems` | List<[BillLineItemInput](../../Models/Components/BillLineItemInput.md)> | :heavy_minus_sign: | N/A | |
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| `Terms` | *string* | :heavy_minus_sign: | Terms of payment. | Net 30 days |
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| `Balance` | *double* | :heavy_minus_sign: | Balance of bill due. | 27500 |

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