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Merge pull request #58 from apideck-libraries/speakeasy-sdk-regen-1752224191
chore: 🐝 Update SDK - Generate 0.28.2
2 parents 5ccb6ad + f3f89b0 commit 972ec1e

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‎.speakeasy/gen.lock‎

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lockVersion: 2.0.0
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id: 7bffa198-5d29-4efa-9942-d549cc832085
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management:
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docChecksum: a0e431f75871c2f1969e84af31612ca1
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docChecksum: a309a85446f6cd9732ce34745b5f0bbd
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docVersion: 10.18.2
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speakeasyVersion: 1.580.1
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generationVersion: 2.656.3
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releaseVersion: 0.28.1
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configChecksum: 9ccaa08eaa4d2eadc4414069a0708138
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speakeasyVersion: 1.581.0
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generationVersion: 2.656.5
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releaseVersion: 0.28.2
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configChecksum: c708f10b7fcc2378068ab48f778d0dcd
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repoURL: https://github.com/apideck-libraries/sdk-typescript.git
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installationURL: https://github.com/apideck-libraries/sdk-typescript
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published: true
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x-apideck-app-id: "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX"
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x-apideck-service-id: "salesforce"
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requestBody:
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application/json: {"number": "OIT00546", "transaction_date": "2021-05-01T12:00:00.000Z", "account_id": "123456", "customer_id": "12345", "supplier_id": "12345", "company_id": "12345", "department_id": "12345", "payment_type": "cash", "currency": "USD", "currency_rate": 0.69, "type": "expense", "memo": "For travel expenses incurred on 2024-05-15", "tax_rate": {"id": "123456", "rate": 10}, "total_amount": 275, "line_items": [], "reference": "INV-2024-001", "custom_fields": [{"id": "2389328923893298", "name": "employee_level", "description": "Employee Level", "value": "Uses Salesforce and Marketo"}], "row_version": "1-12345", "pass_through": [{"service_id": "<id>", "extend_paths": [{"path": "$.nested.property", "value": {"TaxClassificationRef": {"value": "EUC-99990201-V1-00020000"}}}]}]}
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application/json: {"number": "OIT00546", "transaction_date": "2021-05-01T12:00:00.000Z", "account_id": "123456", "customer_id": "12345", "supplier_id": "12345", "company_id": "12345", "department_id": "12345", "payment_type": "cash", "currency": "USD", "currency_rate": 0.69, "type": "expense", "memo": "For travel expenses incurred on 2024-05-15", "tax_rate": {"id": "123456", "rate": 10}, "total_amount": 275, "line_items": [], "reference": "INV-2024-001", "source_document_url": "https://www.invoicesolution.com/expense/123456", "custom_fields": [{"id": "2389328923893298", "name": "employee_level", "description": "Employee Level", "value": "Uses Salesforce and Marketo"}], "row_version": "1-12345", "pass_through": [{"service_id": "<id>", "extend_paths": [{"path": "$.nested.property", "value": {"TaxClassificationRef": {"value": "EUC-99990201-V1-00020000"}}}]}]}
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responses:
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"201":
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application/json: {"status_code": 200, "status": "OK", "service": "quickbooks", "resource": "Expenses", "operation": "add", "data": {"id": "12345"}}
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x-apideck-service-id: "salesforce"
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responses:
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"200":
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application/json: {"status_code": 200, "status": "OK", "service": "quickbooks", "resource": "Expenses", "operation": "one", "data": {"id": "12345", "number": "OIT00546", "transaction_date": "2021-05-01T12:00:00.000Z", "account_id": "123456", "customer_id": "12345", "supplier_id": "12345", "company_id": "12345", "department_id": "12345", "payment_type": "cash", "currency": "USD", "currency_rate": 0.69, "type": "expense", "memo": "For travel expenses incurred on 2024-05-15", "tax_rate": {"id": "123456", "code": "N-T", "name": "GST on Purchases", "rate": 10}, "total_amount": 275, "line_items": [{"id": "12345", "tracking_categories": [{"id": "123456", "name": "New York"}], "account_id": "123456", "customer_id": "12345", "department_id": "12345", "location_id": "12345", "subsidiary_id": "12345", "tax_rate": {"id": "123456", "code": "N-T", "name": "GST on Purchases", "rate": 10}, "description": "Travel US.", "total_amount": 275, "billable": true, "line_number": 1}], "reference": "INV-2024-001", "custom_fields": [{"id": "2389328923893298", "name": "employee_level", "description": "Employee Level", "value": "Uses Salesforce and Marketo"}], "updated_at": "2020-09-30T07:43:32.000Z", "created_at": "2020-09-30T07:43:32.000Z", "row_version": "1-12345", "updated_by": "12345", "created_by": "12345", "pass_through": [{"service_id": "<id>", "extend_paths": [{"path": "$.nested.property", "value": {"TaxClassificationRef": {"value": "EUC-99990201-V1-00020000"}}}]}]}}
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application/json: {"status_code": 200, "status": "OK", "service": "quickbooks", "resource": "Expenses", "operation": "one", "data": {"id": "12345", "number": "OIT00546", "transaction_date": "2021-05-01T12:00:00.000Z", "account_id": "123456", "customer_id": "12345", "supplier_id": "12345", "company_id": "12345", "department_id": "12345", "payment_type": "cash", "currency": "USD", "currency_rate": 0.69, "type": "expense", "memo": "For travel expenses incurred on 2024-05-15", "tax_rate": {"id": "123456", "code": "N-T", "name": "GST on Purchases", "rate": 10}, "total_amount": 275, "line_items": [{"id": "12345", "tracking_categories": [{"id": "123456", "name": "New York"}], "account_id": "123456", "customer_id": "12345", "department_id": "12345", "location_id": "12345", "subsidiary_id": "12345", "tax_rate": {"id": "123456", "code": "N-T", "name": "GST on Purchases", "rate": 10}, "description": "Travel US.", "total_amount": 275, "billable": true, "line_number": 1}], "reference": "INV-2024-001", "source_document_url": "https://www.invoicesolution.com/expense/123456", "custom_fields": [{"id": "2389328923893298", "name": "employee_level", "description": "Employee Level", "value": "Uses Salesforce and Marketo"}], "updated_at": "2020-09-30T07:43:32.000Z", "created_at": "2020-09-30T07:43:32.000Z", "row_version": "1-12345", "updated_by": "12345", "created_by": "12345", "pass_through": [{"service_id": "<id>", "extend_paths": [{"path": "$.nested.property", "value": {"TaxClassificationRef": {"value": "EUC-99990201-V1-00020000"}}}]}]}}
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"400":
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application/json: {"status_code": 400, "error": "Bad Request", "type_name": "RequestValidationError", "message": "Invalid Params", "detail": "Missing property foobar", "ref": "https://developers.apideck.com/errors#requestvalidationerror"}
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"401":
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x-apideck-app-id: "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX"
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x-apideck-service-id: "salesforce"
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requestBody:
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application/json: {"number": "OIT00546", "transaction_date": "2021-05-01T12:00:00.000Z", "account_id": "123456", "customer_id": "12345", "supplier_id": "12345", "company_id": "12345", "department_id": "12345", "payment_type": "cash", "currency": "USD", "currency_rate": 0.69, "type": "expense", "memo": "For travel expenses incurred on 2024-05-15", "tax_rate": {"id": "123456", "rate": 10}, "total_amount": 275, "line_items": [], "reference": "INV-2024-001", "custom_fields": [{"id": "2389328923893298", "name": "employee_level", "description": "Employee Level", "value": "Uses Salesforce and Marketo"}], "row_version": "1-12345", "pass_through": [{"service_id": "<id>", "extend_paths": [{"path": "$.nested.property", "value": {"TaxClassificationRef": {"value": "EUC-99990201-V1-00020000"}}}]}]}
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application/json: {"number": "OIT00546", "transaction_date": "2021-05-01T12:00:00.000Z", "account_id": "123456", "customer_id": "12345", "supplier_id": "12345", "company_id": "12345", "department_id": "12345", "payment_type": "cash", "currency": "USD", "currency_rate": 0.69, "type": "expense", "memo": "For travel expenses incurred on 2024-05-15", "tax_rate": {"id": "123456", "rate": 10}, "total_amount": 275, "line_items": [], "reference": "INV-2024-001", "source_document_url": "https://www.invoicesolution.com/expense/123456", "custom_fields": [{"id": "2389328923893298", "name": "employee_level", "description": "Employee Level", "value": "Uses Salesforce and Marketo"}], "row_version": "1-12345", "pass_through": [{"service_id": "<id>", "extend_paths": [{"path": "$.nested.property", "value": {"TaxClassificationRef": {"value": "EUC-99990201-V1-00020000"}}}]}]}
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responses:
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"200":
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application/json: {"status_code": 200, "status": "OK", "service": "quickbooks", "resource": "Expenses", "operation": "update", "data": {"id": "12345"}}

‎.speakeasy/gen.yaml‎

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generateNewTests: true
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skipResponseBodyAssertions: false
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typescript:
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version: 0.28.1
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version: 0.28.2
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additionalDependencies:
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dependencies: {}
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devDependencies: {}

‎.speakeasy/workflow.lock‎

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speakeasyVersion: 1.580.1
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speakeasyVersion: 1.581.0
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sources:
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Apideck-OAS:
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sourceNamespace: apideck-oas
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sourceRevisionDigest: sha256:b0c45417de3bd81674cdbbfe00ab98db8f80816de9293a1d832add022ad8a2ea
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sourceBlobDigest: sha256:33eca9342e87607ba640e65f72b28d3fe2cb492a5c1ff5cc7b5dd9c1fb7a5d00
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sourceRevisionDigest: sha256:11c5ad6048f62aa26a2901b5f532ffde74b57ae58b52ba8c62add5a1586cc426
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sourceBlobDigest: sha256:afec986022f7fd2262d39d54a26db0b6f298276434052608877dea3c843333d9
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tags:
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- latest
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- speakeasy-sdk-regen-1752047032
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- speakeasy-sdk-regen-1752224191
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- 10.18.2
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targets:
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apideck:
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source: Apideck-OAS
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sourceNamespace: apideck-oas
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sourceRevisionDigest: sha256:b0c45417de3bd81674cdbbfe00ab98db8f80816de9293a1d832add022ad8a2ea
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sourceBlobDigest: sha256:33eca9342e87607ba640e65f72b28d3fe2cb492a5c1ff5cc7b5dd9c1fb7a5d00
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sourceRevisionDigest: sha256:11c5ad6048f62aa26a2901b5f532ffde74b57ae58b52ba8c62add5a1586cc426
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sourceBlobDigest: sha256:afec986022f7fd2262d39d54a26db0b6f298276434052608877dea3c843333d9
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codeSamplesNamespace: apideck-oas-typescript-code-samples
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codeSamplesRevisionDigest: sha256:7b239ef32dc1b29596f98018849bd67c61b5971a06cd9a2a77b9ecfbedff9bcb
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codeSamplesRevisionDigest: sha256:af25674bc6f7634f7b576e31c87536c9d846386364ed2cbbe46f2a26c54ca2dc
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workflow:
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workflowVersion: 1.0.0
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speakeasyVersion: latest

‎RELEASES.md‎

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### Generated
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- [typescript v0.28.1] .
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### Releases
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- [NPM v0.28.1] https://www.npmjs.com/package/@apideck/unify/v/0.28.1 - .
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- [NPM v0.28.1] https://www.npmjs.com/package/@apideck/unify/v/0.28.1 - .
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## 2025-07-14 00:02:48
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### Changes
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Based on:
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- OpenAPI Doc
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- Speakeasy CLI 1.581.0 (2.656.5) https://github.com/speakeasy-api/speakeasy
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### Generated
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- [typescript v0.28.2] .
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### Releases
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- [NPM v0.28.2] https://www.npmjs.com/package/@apideck/unify/v/0.28.2 - .

‎docs/models/components/expense.md‎

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totalAmount: 275,
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lineItems: [],
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reference: "INV-2024-001",
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sourceDocumentUrl: "https://www.invoicesolution.com/expense/123456",
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customFields: [
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{
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| `totalAmount` | *number* | :heavy_minus_sign: | The total amount of the expense line item. | 275 |
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| `lineItems` | [components.ExpenseLineItem](../../models/components/expenselineitem.md)[] | :heavy_check_mark: | Expense line items linked to this expense. | |
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| `reference` | *string* | :heavy_minus_sign: | Optional reference identifier for the transaction. | INV-2024-001 |
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| `sourceDocumentUrl` | *string* | :heavy_minus_sign: | URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero. | https://www.invoicesolution.com/expense/123456 |
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| `customFields` | [components.CustomField](../../models/components/customfield.md)[] | :heavy_minus_sign: | N/A | |
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| `customMappings` | Record<string, *any*> | :heavy_minus_sign: | When custom mappings are configured on the resource, the result is included here. | |
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| `updatedAt` | [Date](https://developer.mozilla.org/en-US/docs/Web/JavaScript/Reference/Global_Objects/Date) | :heavy_minus_sign: | The date and time when the object was last updated. | 2020-09-30T07:43:32.000Z |

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