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[Learn more](https://docs.merge.dev/integrations/hris/supported-features/).","required":false,"schema":{"type":"boolean"}},{"name":"include_remote_data","in":"query","description":"Whether to include the original data Merge fetched from the third-party to produce these models.","required":false,"schema":{"type":"boolean"}},{"name":"include_remote_fields","in":"query","description":"Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format.","required":false,"schema":{"type":"boolean"}},{"name":"include_shell_data","in":"query","description":"Whether to include shell records. 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The maximum limit is 100.","required":false,"schema":{"type":"integer"}},{"name":"remote_fields","in":"query","description":"Deprecated. Use show_enum_origins.","required":false,"schema":{"$ref":"#/components/schemas/InvoicesGetParametersRemoteFields"}},{"name":"remote_id","in":"query","description":"The API provider's ID for the given object.","required":false,"schema":{"type":"string"}},{"name":"show_enum_origins","in":"query","description":"A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. 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Use show_enum_origins.","required":false,"schema":{"$ref":"#/components/schemas/InvoicesIdGetParametersRemoteFields"}},{"name":"show_enum_origins","in":"query","description":"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)","required":false,"schema":{"$ref":"#/components/schemas/InvoicesIdGetParametersShowEnumOrigins"}},{"name":"X-Account-Token","in":"header","description":"Token identifying the end user.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/Invoice"}}}}},"security":[{"tokenAuth":[]}]},"patch":{"operationId":"invoices_partialUpdate","summary":"Partial Update","description":"Updates an `Invoice` object with the given `id`.{/* BEGIN_ACCOUNTING_INVOICE_EDIT_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType=\"PATCH\" 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/></Footer>{/* END_ACCOUNTING_INVOICE_EDIT_SUPPORTED_FIELDS */}","tags":["invoices"],"parameters":[{"name":"id","in":"path","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"is_debug_mode","in":"query","description":"Whether to include debug fields (such as log file links) in the response.","required":false,"schema":{"type":"boolean"}},{"name":"run_async","in":"query","description":"Whether or not third-party updates should be run asynchronously.","required":false,"schema":{"type":"boolean"}},{"name":"X-Account-Token","in":"header","description":"Token identifying the end user.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/InvoiceResponse"}}}}},"requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/PatchedInvoiceEndpointRequest"}}}},"security":[{"tokenAuth":[]}]}},"/accounting/v1/invoices/line-items/remote-field-classes":{"get":{"operationId":"invoices_lineItemsRemoteFieldClassesList","summary":"Line Items Remote Field Classes List","description":"Returns a list of `RemoteFieldClass` objects.{/* BEGIN_ACCOUNTING_INVOICE_FETCH_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType=\"GET\" 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/></Footer>{/* END_ACCOUNTING_INVOICE_FETCH_SUPPORTED_FIELDS */}","tags":["invoices"],"parameters":[{"name":"cursor","in":"query","description":"The pagination cursor value.","required":false,"schema":{"type":"string"}},{"name":"include_deleted_data","in":"query","description":"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/).","required":false,"schema":{"type":"boolean"}},{"name":"include_remote_data","in":"query","description":"Whether to include the original data Merge fetched from the third-party to produce these models.","required":false,"schema":{"type":"boolean"}},{"name":"include_shell_data","in":"query","description":"Whether to include shell records. 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The maximum limit is 100.","required":false,"schema":{"type":"integer"}},{"name":"X-Account-Token","in":"header","description":"Token identifying the end user.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/PaginatedRemoteFieldClassList"}}}}},"security":[{"tokenAuth":[]}]}},"/accounting/v1/invoices/meta/patch/{id}":{"get":{"operationId":"invoices_metaPatchRetrieve","summary":"Meta Patch Retrieve","description":"Returns metadata for `Invoice` PATCHs.{/* BEGIN_ACCOUNTING_INVOICE_FETCH_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType=\"GET\" 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[Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).","tags":["fieldMapping"],"parameters":[{"name":"X-Account-Token","in":"header","description":"Token identifying the end user.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ExternalTargetFieldAPIResponse"}}}}},"requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/CreateTargetFieldRequest"}}}},"security":[{"tokenAuth":[]}]}},"/accounting/v1/available-actions":{"get":{"operationId":"availableActions_retrieve","summary":"Retrieve","description":"Returns a list of models and actions available for an account.","tags":["availableActions"],"parameters":[{"name":"X-Account-Token","in":"header","description":"Token identifying the end user.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AvailableActions"}}}}},"security":[{"tokenAuth":[]}]}},"/accounting/v1/default-scopes":{"get":{"operationId":"scopes_default_scopes_retrieve","summary":"Default Scopes Retrieve","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).","tags":["scopes"],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/CommonModelScopeAPI"}}}}},"security":[{"tokenAuth":[]}]}},"/accounting/v1/linked-account-scopes":{"get":{"operationId":"scopes_linked_account_scopes_retrieve","summary":"Linked Account Scopes Retrieve","description":"Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).","tags":["scopes"],"parameters":[{"name":"X-Account-Token","in":"header","description":"Token identifying the end user.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/CommonModelScopeAPI"}}}}},"security":[{"tokenAuth":[]}]},"post":{"operationId":"scopes_linked_account_scopes_create","summary":"Linked Account Scopes Create","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)","tags":["scopes"],"parameters":[{"name":"X-Account-Token","in":"header","description":"Token identifying the end user.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/CommonModelScopeAPI"}}}}},"requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/LinkedAccountCommonModelScopeDeserializerRequest"}}}},"security":[{"tokenAuth":[]}]}},"/accounting/v1/sync-status/resync":{"post":{"operationId":"forceResync_sync_status_resync_create","summary":"Sync Status Resync Create","description":"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.","tags":["forceResync"],"parameters":[{"name":"X-Account-Token","in":"header","description":"Token identifying the end user.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"type":"array","items":{"$ref":"#/components/schemas/SyncStatus"}}}}}},"security":[{"tokenAuth":[]}]}},"/accounting/v1/passthrough":{"post":{"operationId":"passthrough_create","summary":"Create","description":"Pull data from an endpoint not currently supported by Merge.","tags":["passthrough"],"parameters":[{"name":"X-Account-Token","in":"header","description":"Token identifying the end user.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/RemoteResponse"}}}}},"requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/DataPassthroughRequest"}}}},"security":[{"tokenAuth":[]}]}},"/accounting/v1/async-passthrough":{"post":{"operationId":"asyncPassthrough_create","summary":"Create","description":"Asynchronously pull data from an endpoint not currently supported by Merge.","tags":["asyncPassthrough"],"parameters":[{"name":"X-Account-Token","in":"header","description":"Token identifying the end user.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AsyncPassthroughReciept"}}}}},"requestBody":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/DataPassthroughRequest"}}}},"security":[{"tokenAuth":[]}]}},"/accounting/v1/async-passthrough/{async_passthrough_receipt_id}":{"get":{"operationId":"asyncPassthrough_retrieve","summary":"Retrieve","description":"Retrieves data from earlier async-passthrough POST request","tags":["asyncPassthrough"],"parameters":[{"name":"async_passthrough_receipt_id","in":"path","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"X-Account-Token","in":"header","description":"Token identifying the end user.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/RemoteResponse"}}}}},"security":[{"tokenAuth":[]}]}},"/accounting/v1/sync-status":{"get":{"operationId":"syncStatus_list","summary":"List","description":"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).","tags":["syncStatus"],"parameters":[{"name":"cursor","in":"query","description":"The pagination cursor value.","required":false,"schema":{"type":"string"}},{"name":"page_size","in":"query","description":"Number of results to return per page. 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Please note that the email address reflects the user's email at the time of the event, and may not be their current 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type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"AccountingPeriodFieldMappings"},"RemoteData":{"type":"object","properties":{"path":{"type":"string","description":"The third-party API path that is being called."},"data":{"description":"The data returned from the third-party for this object in its original, unnormalized format."}},"required":["path"],"description":"# The RemoteData Object\n### Description\nThe `RemoteData` object is used to represent the full data pulled from the third-party API for an object.\n\n### Usage Example\nTODO","title":"RemoteData"},"AccountingPeriod":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":["string","null"],"maxLength":100,"description":"Name of the accounting period."},"status":{"oneOf":[{"$ref":"#/components/schemas/Status895Enum"},{"type":"null"}]},"start_date":{"type":["string","null"],"format":"date-time","description":"Beginning date of the period"},"end_date":{"type":["string","null"],"format":"date-time","description":"End date of the period"},"accounting_period_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the accounting period."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/AccountingPeriodFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The AccountingPeriod Object\n### Description\nThe `AccountingPeriod` object is used to define a period of time in which events occurred.\n\n### Usage Example\nCommon models like `Invoice` and `Transaction` will have `AccountingPeriod` objects which will denote when they 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currency code in ISO 4217 format.","title":"TransactionCurrencyEnum"},"AccountFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"AccountFieldMappings"},"Account":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":["string","null"],"description":"The account's name."},"description":{"type":["string","null"],"description":"The account's description."},"classification":{"oneOf":[{"$ref":"#/components/schemas/ClassificationEnum"},{"type":"null"}],"description":"The account's broadest grouping."},"type":{"type":["string","null"],"description":"The account's type is a narrower and more specific grouping within the account's classification."},"account_type":{"oneOf":[{"$ref":"#/components/schemas/AccountAccountTypeEnum"},{"type":"null"}],"description":"Normalized account type- which is a narrower and more specific grouping within the account's classification."},"status":{"oneOf":[{"$ref":"#/components/schemas/AccountStatusEnum"},{"type":"null"}],"description":"The account's status."},"current_balance":{"type":["number","null"],"format":"double","description":"The account's current balance."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The account's currency. The currency code in ISO 4217 format."},"account_number":{"type":["string","null"],"description":"The account's number."},"parent_account":{"type":["string","null"],"format":"uuid","description":"ID of the parent account."},"company":{"type":["string","null"],"format":"uuid","description":"The company the account belongs to."},"account_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the account."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/AccountFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The Account Object\n### Description\nAn `Account` represents a category in a company’s ledger in which a financial transaction is recorded against. The aggregation of each `Account` object is often referred to as the **Chart of Accounts**.\n\nAn `Account` can be classified into one of the following categories, determined through the `classification` field:\n* __Asset:__ Accounts Receivable and Bank Accounts\n* __Liability:__ Accounts Payable and Credit Card Accounts\n* __Equity:__ Treasury Accounts and Retained Earnings\n* __Revenue:__ Income and Other Income\n* __Expense:__ Cost of Goods Sold and Office Expenses\n\n### Usage Example\nFetch from the `LIST Accounts` endpoint and view a company's accounts.","title":"Account"},"PaginatedAccountList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/Account"}}},"title":"PaginatedAccountList"},"AccountRequest":{"type":"object","properties":{"name":{"type":["string","null"],"description":"The account's name."},"description":{"type":["string","null"],"description":"The account's description."},"classification":{"oneOf":[{"$ref":"#/components/schemas/ClassificationEnum"},{"type":"null"}],"description":"The account's broadest grouping."},"type":{"type":["string","null"],"description":"The account's type is a narrower and more specific grouping within the account's classification."},"account_type":{"oneOf":[{"$ref":"#/components/schemas/AccountAccountTypeEnum"},{"type":"null"}],"description":"Normalized account type- which is a narrower and more specific grouping within the account's classification."},"status":{"oneOf":[{"$ref":"#/components/schemas/AccountStatusEnum"},{"type":"null"}],"description":"The account's status."},"current_balance":{"type":["number","null"],"format":"double","description":"The account's current balance."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The account's currency. The currency code in ISO 4217 format."},"account_number":{"type":["string","null"],"description":"The account's number."},"parent_account":{"type":["string","null"],"format":"uuid","description":"ID of the parent account."},"company":{"type":["string","null"],"format":"uuid","description":"The company the account belongs to."},"account_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the account."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The Account Object\n### Description\nAn `Account` represents a category in a company’s ledger in which a financial transaction is recorded against. The aggregation of each `Account` object is often referred to as the **Chart of Accounts**.\n\nAn `Account` can be classified into one of the following categories, determined through the `classification` field:\n* __Asset:__ Accounts Receivable and Bank Accounts\n* __Liability:__ Accounts Payable and Credit Card Accounts\n* __Equity:__ Treasury Accounts and Retained Earnings\n* __Revenue:__ Income and Other Income\n* __Expense:__ Cost of Goods Sold and Office Expenses\n\n### Usage Example\nFetch from the `LIST Accounts` endpoint and view a company's 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populate"}},"required":["request_schema","has_conditional_params","has_required_linked_account_params"],"title":"MetaResponse"},"AddressesIdGetParametersRemoteFields":{"type":"string","enum":["type"],"title":"AddressesIdGetParametersRemoteFields"},"AddressesIdGetParametersShowEnumOrigins":{"type":"string","enum":["type"],"title":"AddressesIdGetParametersShowEnumOrigins"},"AddressTypeEnum":{"type":"string","enum":["BILLING","SHIPPING"],"title":"AddressTypeEnum"},"CountryEnum":{"type":"string","enum":["AF","AX","AL","DZ","AS","AD","AO","AI","AQ","AG","AR","AM","AW","AU","AT","AZ","BS","BH","BD","BB","BY","BE","BZ","BJ","BM","BT","BO","BQ","BA","BW","BV","BR","IO","BN","BG","BF","BI","CV","KH","CM","CA","KY","CF","TD","CL","CN","CX","CC","CO","KM","CG","CD","CK","CR","CI","HR","CU","CW","CY","CZ","DK","DJ","DM","DO","EC","EG","SV","GQ","ER","EE","SZ","ET","FK","FO","FJ","FI","FR","GF","PF","TF","GA","GM","GE","DE","GH","GI","GR","GL","GD","GP","GU","GT","GG","GN","GW","GY","HT","HM","VA","HN","HK","HU","IS","IN","ID","IR","IQ","IE","IM","IL","IT","JM","JP","JE","JO","KZ","KE","KI","KW","KG","LA","LV","LB","LS","LR","LY","LI","LT","LU","MO","MG","MW","MY","MV","ML","MT","MH","MQ","MR","MU","YT","MX","FM","MD","MC","MN","ME","MS","MA","MZ","MM","NA","NR","NP","NL","NC","NZ","NI","NE","NG","NU","NF","KP","MK","MP","NO","OM","PK","PW","PS","PA","PG","PY","PE","PH","PN","PL","PT","PR","QA","RE","RO","RU","RW","BL","SH","KN","LC","MF","PM","VC","WS","SM","ST","SA","SN","RS","SC","SL","SG","SX","SK","SI","SB","SO","ZA","GS","KR","SS","ES","LK","SD","SR","SJ","SE","CH","SY","TW","TJ","TZ","TH","TL","TG","TK","TO","TT","TN","TR","TM","TC","TV","UG","UA","AE","GB","UM","US","UY","UZ","VU","VE","VN","VG","VI","WF","EH","YE","ZM","ZW"],"description":"The country code in ISO 3166-1 alpha-2 format.","title":"CountryEnum"},"Address":{"type":"object","properties":{"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"type":{"oneOf":[{"$ref":"#/components/schemas/AddressTypeEnum"},{"type":"null"}],"description":"The address type."},"street_1":{"type":["string","null"],"description":"Line 1 of the address's street."},"street_2":{"type":["string","null"],"description":"Line 2 of the address's street."},"city":{"type":["string","null"],"description":"The address's city."},"state":{"oneOf":[{"description":"Any type"},{"type":"null"}],"description":"The address's state or region."},"country_subdivision":{"type":["string","null"],"description":"The address's state or region."},"country":{"oneOf":[{"$ref":"#/components/schemas/CountryEnum"},{"type":"null"}],"description":"The address's country. The country code in ISO 3166-1 alpha-2 format."},"zip_code":{"type":["string","null"],"description":"The address's zip code."}},"description":"# The Address Object\n### Description\nThe `Address` object is used to represent a contact's or company's address.\n\n### Usage Example\nFetch from the `GET CompanyInfo` endpoint and view the company's addresses.","title":"Address"},"AccountingAttachmentFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"AccountingAttachmentFieldMappings"},"AccountingAttachment":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"file_name":{"type":["string","null"],"description":"The attachment's name."},"file_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The attachment's url."},"company":{"type":["string","null"],"format":"uuid","description":"The company the accounting attachment belongs to."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/AccountingAttachmentFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The Accounting Attachment Object\n### Description\nThe `AccountingAttachment` object is used to represent a company's attachments.\n\n### Usage Example\nFetch from the `LIST AccountingAttachments` endpoint and view a company's attachments.","title":"AccountingAttachment"},"PaginatedAccountingAttachmentList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/AccountingAttachment"}}},"title":"PaginatedAccountingAttachmentList"},"AttachmentFileDataEncodingEnum":{"type":"string","enum":["RAW","BASE64"],"title":"AttachmentFileDataEncodingEnum"},"AttachmentFileDataRequest":{"type":"object","properties":{"data":{"type":"string","minLength":1,"description":"The file content. Encoding must match the `encoding` field."},"encoding":{"oneOf":[{"$ref":"#/components/schemas/AttachmentFileDataEncodingEnum"},{"type":"null"}],"default":"RAW","description":"The encoding of the value of `data`. Defaults to `RAW` if not defined."},"content_type":{"type":["string","null"],"minLength":1,"description":"The MIME type of the file (e.g., `application/pdf`). Inferred from file_name if not provided."}},"required":["data"],"description":"Serializer for direct file upload data on accounting attachments.\n\nFollows the same pattern as MultipartFormFieldSerializer used by passthrough,\nwith only the fields relevant to attachment uploads.","title":"AttachmentFileDataRequest"},"AccountingAttachmentRequest":{"type":"object","properties":{"file_name":{"type":["string","null"],"description":"The attachment's name."},"file_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The attachment's url."},"file":{"oneOf":[{"$ref":"#/components/schemas/AttachmentFileDataRequest"},{"type":"null"}],"description":"File data for direct upload. Mutually exclusive with file_url."},"company":{"type":["string","null"],"format":"uuid","description":"The company the accounting attachment belongs to."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The Accounting Attachment Object\n### Description\nThe `AccountingAttachment` object is used to represent a company's attachments.\n\n### Usage Example\nFetch from the `LIST AccountingAttachments` endpoint and view a company's attachments.","title":"AccountingAttachmentRequest"},"AccountingAttachmentEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/AccountingAttachmentRequest"}},"required":["model"],"title":"AccountingAttachmentEndpointRequest"},"AccountingAttachmentResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/AccountingAttachment"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"AccountingAttachmentResponse"},"BalanceSheetsGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"BalanceSheetsGetParametersExpandSchemaItems"},"ReportItem":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":["string","null"],"description":"The report item's name."},"value":{"type":["number","null"],"format":"double","description":"The report item's value."},"sub_items":{"type":"object","additionalProperties":{"description":"Any type"}},"company":{"type":["string","null"],"format":"uuid","description":"The company the report item belongs to."},"remote_was_deleted":{"type":"boolean","description":"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/)."}},"description":"# The ReportItem Object\n### Description\nThe `ReportItem` object is used to represent a report item for a Balance Sheet, Cash Flow Statement or Profit and Loss Report.\n\n### Usage Example\nFetch from the `GET BalanceSheet` endpoint and view the balance sheet's report items.","title":"ReportItem"},"BalanceSheetFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"BalanceSheetFieldMappings"},"BalanceSheet":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":["string","null"],"description":"The balance sheet's name."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The balance sheet's currency. The currency code in ISO 4217 format."},"company":{"type":["string","null"],"format":"uuid","description":"`Company` object for the given `BalanceSheet` object."},"date":{"type":["string","null"],"format":"date-time","description":"The balance sheet's date. The balance sheet data will reflect the company's financial position this point in time."},"net_assets":{"type":["number","null"],"format":"double","description":"The balance sheet's net assets."},"assets":{"type":"array","items":{"$ref":"#/components/schemas/ReportItem"}},"liabilities":{"type":"array","items":{"$ref":"#/components/schemas/ReportItem"}},"equity":{"type":"array","items":{"$ref":"#/components/schemas/ReportItem"}},"remote_generated_at":{"type":["string","null"],"format":"date-time","description":"The time that balance sheet was generated by the accounting system."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/BalanceSheetFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The BalanceSheet Object\n### Description\nThe `BalanceSheet` object shows a company’s assets, liabilities, and equity. Assets should be equal to liability and equity combined. This shows the company’s financial health at a specific point in time.\n\n### Usage Example\nFetch from the `LIST BalanceSheets` endpoint and view a company's balance sheets.","title":"BalanceSheet"},"PaginatedBalanceSheetList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/BalanceSheet"}}},"title":"PaginatedBalanceSheetList"},"BalanceSheetsIdGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"BalanceSheetsIdGetParametersExpandSchemaItems"},"FeedStatusEnum":{"type":"string","enum":["ACTIVE","INACTIVE"],"title":"FeedStatusEnum"},"BankFeedAccountAccountTypeEnum":{"type":"string","enum":["BANK","CREDIT_CARD"],"title":"BankFeedAccountAccountTypeEnum"},"BankFeedAccountFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"BankFeedAccountFieldMappings"},"BankFeedAccount":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"source_account_id":{"type":["string","null"],"maxLength":1024,"description":"The unique identifier of the source account from our customer’s platform."},"target_account_id":{"type":["string","null"],"maxLength":1024,"description":"The unique identifier of the target account from the third party software."},"source_account_name":{"type":["string","null"],"maxLength":1024,"description":"The name of the source account as stored in our customer’s platform."},"source_account_number":{"type":["string","null"],"maxLength":1024,"description":"The human-readable account number of the source account as stored in our customer’s platform."},"target_account_name":{"type":["string","null"],"maxLength":1024,"description":"The name of the target account from the third party software."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The currency code of the bank feed. The currency code in ISO 4217 format."},"feed_status":{"oneOf":[{"$ref":"#/components/schemas/FeedStatusEnum"},{"type":"null"}],"description":"The status of the bank feed."},"feed_start_date":{"type":["string","null"],"format":"date-time","description":"The start date of the bank feed’s transactions."},"source_account_balance":{"type":["number","null"],"format":"double","description":"The current balance of funds in the source account."},"account_type":{"oneOf":[{"$ref":"#/components/schemas/BankFeedAccountAccountTypeEnum"},{"type":"null"}],"description":"The type of the account."},"bank_feed_account_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the bank feed account."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/BankFeedAccountFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The BankFeedAccount Object\n### Description\nThe `BankFeedAccount` object represents a bank feed account, detailing various attributes including account identifiers, names, currency, and balance information. This object is central to managing and tracking bank feed accounts within the system.\n\n### Usage Example\nFetch from the `GET BankFeedAccount` endpoint to view details of a bank feed account.","title":"BankFeedAccount"},"PaginatedBankFeedAccountList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/BankFeedAccount"}}},"title":"PaginatedBankFeedAccountList"},"BankFeedAccountRequest":{"type":"object","properties":{"source_account_id":{"type":["string","null"],"maxLength":1024,"description":"The unique identifier of the source account from our customer’s platform."},"target_account_id":{"type":["string","null"],"maxLength":1024,"description":"The unique identifier of the target account from the third party software."},"source_account_name":{"type":["string","null"],"maxLength":1024,"description":"The name of the source account as stored in our customer’s platform."},"source_account_number":{"type":["string","null"],"maxLength":1024,"description":"The human-readable account number of the source account as stored in our customer’s platform."},"target_account_name":{"type":["string","null"],"maxLength":1024,"description":"The name of the target account from the third party software."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The currency code of the bank feed. The currency code in ISO 4217 format."},"feed_status":{"oneOf":[{"$ref":"#/components/schemas/FeedStatusEnum"},{"type":"null"}],"description":"The status of the bank feed."},"feed_start_date":{"type":["string","null"],"format":"date-time","description":"The start date of the bank feed’s transactions."},"source_account_balance":{"type":["number","null"],"format":"double","description":"The current balance of funds in the source account."},"account_type":{"oneOf":[{"$ref":"#/components/schemas/BankFeedAccountAccountTypeEnum"},{"type":"null"}],"description":"The type of the account."},"bank_feed_account_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the bank feed account."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The BankFeedAccount Object\n### Description\nThe `BankFeedAccount` object represents a bank feed account, detailing various attributes including account identifiers, names, currency, and balance information. This object is central to managing and tracking bank feed accounts within the system.\n\n### Usage Example\nFetch from the `GET BankFeedAccount` endpoint to view details of a bank feed account.","title":"BankFeedAccountRequest"},"BankFeedAccountEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/BankFeedAccountRequest"}},"required":["model"],"title":"BankFeedAccountEndpointRequest"},"BankFeedAccountResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/BankFeedAccount"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"BankFeedAccountResponse"},"BankFeedTransactionsGetParametersExpandSchemaItems":{"type":"string","enum":["bank_feed_account"],"title":"BankFeedTransactionsGetParametersExpandSchemaItems"},"CreditOrDebitEnum":{"type":"string","enum":["CREDIT","DEBIT"],"title":"CreditOrDebitEnum"},"BankFeedTransaction":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"bank_feed_account":{"type":["string","null"],"format":"uuid","description":"The bank feed account associated with the transaction."},"transaction_date":{"type":["string","null"],"format":"date-time","description":"The date that the transaction occurred."},"posted_date":{"type":["string","null"],"format":"date-time","description":"The date the transaction was posted to the bank account."},"amount":{"type":["number","null"],"format":"double","description":"The amount of the transaction."},"description":{"type":["string","null"],"maxLength":1024,"description":"The description of the transaction."},"transaction_type":{"type":["string","null"],"maxLength":1024,"description":"The underlying type of the transaction."},"payee":{"type":["string","null"],"maxLength":1024,"description":"The person or merchant who initiated the transaction, or alternatively, to whom the transaction was paid."},"credit_or_debit":{"oneOf":[{"$ref":"#/components/schemas/CreditOrDebitEnum"},{"type":"null"}],"description":"If the transaction is of type debit or credit."},"source_transaction_id":{"type":["string","null"],"maxLength":1024,"description":"The customer’s identifier for the transaction."},"bank_feed_transaction_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the bank feed transaction."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"is_processed":{"type":"boolean","description":"Whether or not this transaction has been processed by the external system. For example, NetSuite writes this field as True when the SuiteApp has processed the transaction."}},"description":"# The BankFeedTransaction Object\n### Description\nThe `BankFeedTransaction` object is used to represent transactions linked to a bank feed account. This includes details about the transaction such as the date, amount, description, and type.\n\n### Usage Example\nFetch from the `GET BankFeedTransaction` endpoint to view details of a transaction associated with a bank feed account.","title":"BankFeedTransaction"},"PaginatedBankFeedTransactionList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/BankFeedTransaction"}}},"title":"PaginatedBankFeedTransactionList"},"BankFeedTransactionRequestRequest":{"type":"object","properties":{"bank_feed_account":{"type":["string","null"],"format":"uuid","description":"The bank feed account associated with the transaction."},"transaction_date":{"type":["string","null"],"format":"date-time","description":"The date that the transaction occurred."},"posted_date":{"type":["string","null"],"format":"date-time","description":"The date the transaction was posted to the bank account."},"amount":{"type":["number","null"],"format":"double","description":"The amount of the transaction."},"description":{"type":["string","null"],"maxLength":1024,"description":"The description of the transaction."},"transaction_type":{"type":["string","null"],"maxLength":1024,"description":"The underlying type of the transaction."},"payee":{"type":["string","null"],"maxLength":1024,"description":"The person or merchant who initiated the transaction, or alternatively, to whom the transaction was paid."},"credit_or_debit":{"oneOf":[{"$ref":"#/components/schemas/CreditOrDebitEnum"},{"type":"null"}],"description":"If the transaction is of type debit or credit."},"source_transaction_id":{"type":["string","null"],"maxLength":1024,"description":"The customer’s identifier for the transaction."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"required":["bank_feed_account"],"description":"# The BankFeedTransaction Object\n### Description\nThe `BankFeedTransaction` object is used to represent transactions linked to a bank feed account. This includes details about the transaction such as the date, amount, description, and type.\n\n### Usage Example\nFetch from the `GET BankFeedTransaction` endpoint to view details of a transaction associated with a bank feed account.","title":"BankFeedTransactionRequestRequest"},"BankFeedTransactionEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/BankFeedTransactionRequestRequest"}},"required":["model"],"title":"BankFeedTransactionEndpointRequest"},"BankFeedTransactionResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/BankFeedTransaction"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"BankFeedTransactionResponse"},"BankFeedTransactionsIdGetParametersExpandSchemaItems":{"type":"string","enum":["bank_feed_account"],"title":"BankFeedTransactionsIdGetParametersExpandSchemaItems"},"CashFlowStatementsGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"CashFlowStatementsGetParametersExpandSchemaItems"},"CashFlowStatementFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"CashFlowStatementFieldMappings"},"CashFlowStatement":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":["string","null"],"description":"The cash flow statement's name."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The cash flow statement's currency. The currency code in ISO 4217 format."},"company":{"type":["string","null"],"format":"uuid","description":"The company the cash flow statement belongs to."},"start_period":{"type":["string","null"],"format":"date-time","description":"The cash flow statement's start period."},"end_period":{"type":["string","null"],"format":"date-time","description":"The cash flow statement's end period."},"cash_at_beginning_of_period":{"type":["number","null"],"format":"double","description":"Cash and cash equivalents at the beginning of the cash flow statement's period."},"cash_at_end_of_period":{"type":["number","null"],"format":"double","description":"Cash and cash equivalents at the beginning of the cash flow statement's period."},"operating_activities":{"type":"array","items":{"$ref":"#/components/schemas/ReportItem"}},"investing_activities":{"type":"array","items":{"$ref":"#/components/schemas/ReportItem"}},"financing_activities":{"type":"array","items":{"$ref":"#/components/schemas/ReportItem"}},"remote_generated_at":{"type":["string","null"],"format":"date-time","description":"The time that cash flow statement was generated by the accounting system."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/CashFlowStatementFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The CashFlowStatement Object\n### Description\nThe `CashFlowStatement` object shows operating activities, investing activities, and financing activities over a period of time (month, quarter, or year).\n\n### Usage Example\nFetch from the `LIST CashFlowStatements` endpoint and view a company's cash flow statements.","title":"CashFlowStatement"},"PaginatedCashFlowStatementList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/CashFlowStatement"}}},"title":"PaginatedCashFlowStatementList"},"CashFlowStatementsIdGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"CashFlowStatementsIdGetParametersExpandSchemaItems"},"CompanyInfoGetParametersExpandSchemaItems":{"type":"string","enum":["addresses","phone_numbers"],"title":"CompanyInfoGetParametersExpandSchemaItems"},"AccountingPhoneNumber":{"type":"object","properties":{"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"number":{"type":["string","null"],"description":"The phone number."},"type":{"type":["string","null"],"description":"The phone number's type."}},"description":"# The AccountingPhoneNumber Object\n### Description\nThe `AccountingPhoneNumber` object is used to represent a contact's or company's phone number.\n\n### Usage Example\nFetch from the `GET CompanyInfo` endpoint and view the company's phone numbers.","title":"AccountingPhoneNumber"},"CompanyInfoFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"CompanyInfoFieldMappings"},"CompanyInfo":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":["string","null"],"description":"The company's name."},"legal_name":{"type":["string","null"],"description":"The company's legal name."},"tax_number":{"type":["string","null"],"description":"The company's tax number."},"fiscal_year_end_month":{"type":["integer","null"],"minimum":1,"maximum":12,"description":"The company's fiscal year end month."},"fiscal_year_end_day":{"type":["integer","null"],"minimum":1,"maximum":31,"description":"The company's fiscal year end day."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The currency set in the company's accounting platform. The currency code in ISO 4217 format."},"remote_created_at":{"type":["string","null"],"format":"date-time","description":"When the third party's company was created."},"urls":{"type":["array","null"],"items":{"type":"string"},"description":"The company's urls."},"addresses":{"type":"array","items":{"$ref":"#/components/schemas/Address"}},"phone_numbers":{"type":"array","items":{"$ref":"#/components/schemas/AccountingPhoneNumber"}},"company_info_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the company info."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/CompanyInfoFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The CompanyInfo Object\n### Description\nThe `CompanyInfo` object contains information about the company of the linked account. If the company has multiple entities (also known as subsidiaries), each entity may show up as a single `CompanyInfo` record.\n\n### Usage Example\nFetch from the `GET CompanyInfo` endpoint and view a company's information.","title":"CompanyInfo"},"PaginatedCompanyInfoList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/CompanyInfo"}}},"title":"PaginatedCompanyInfoList"},"CompanyInfoIdGetParametersExpandSchemaItems":{"type":"string","enum":["addresses","phone_numbers"],"title":"CompanyInfoIdGetParametersExpandSchemaItems"},"ContactsGetParametersExpandSchemaItems":{"type":"string","enum":["addresses","company","phone_numbers"],"title":"ContactsGetParametersExpandSchemaItems"},"ContactsGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"ContactsGetParametersRemoteFields"},"ContactsGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"ContactsGetParametersShowEnumOrigins"},"ContactsGetParametersStatus":{"type":"string","enum":["","ACTIVE","ARCHIVED"],"title":"ContactsGetParametersStatus"},"Status7d1Enum":{"type":"string","enum":["ACTIVE","ARCHIVED"],"title":"Status7d1Enum"},"ContactFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"ContactFieldMappings"},"FieldTypeEnum":{"type":"string","enum":["string","number","date","datetime","bool","list"],"title":"FieldTypeEnum"},"FieldFormatEnum":{"type":"string","enum":["string","number","date","datetime","bool","list"],"title":"FieldFormatEnum"},"ItemTypeEnum":{"type":"string","enum":["string","number","date","datetime","bool","list"],"title":"ItemTypeEnum"},"ItemFormatEnum":{"type":"string","enum":["string","number","date","datetime","bool","list"],"title":"ItemFormatEnum"},"ItemSchema":{"type":"object","properties":{"item_type":{"$ref":"#/components/schemas/ItemTypeEnum"},"item_format":{"$ref":"#/components/schemas/ItemFormatEnum"},"item_choices":{"type":"array","items":{"type":"string"}}},"title":"ItemSchema"},"RemoteFieldClass":{"type":"object","properties":{"id":{"type":"string"},"display_name":{"type":"string"},"remote_key_name":{"type":"string"},"description":{"type":"string"},"is_custom":{"type":"boolean"},"is_common_model_field":{"type":"boolean"},"is_required":{"type":"boolean"},"field_type":{"$ref":"#/components/schemas/FieldTypeEnum"},"field_format":{"$ref":"#/components/schemas/FieldFormatEnum"},"field_choices":{"type":"array","items":{"type":"string"}},"item_schema":{"$ref":"#/components/schemas/ItemSchema"}},"title":"RemoteFieldClass"},"RemoteField":{"type":"object","properties":{"remote_field_class":{"$ref":"#/components/schemas/RemoteFieldClass"},"value":{"type":"object","additionalProperties":{"description":"Any type"}}},"required":["remote_field_class"],"title":"RemoteField"},"Contact":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":["string","null"],"description":"The contact's name."},"is_supplier":{"type":["boolean","null"],"description":"Whether the contact is a supplier."},"is_customer":{"type":["boolean","null"],"description":"Whether the contact is a customer."},"email_address":{"type":["string","null"],"description":"The contact's email address."},"tax_number":{"type":["string","null"],"description":"The contact's tax number."},"status":{"oneOf":[{"$ref":"#/components/schemas/Status7d1Enum"},{"type":"null"}],"description":"The contact's status"},"currency":{"type":["string","null"],"description":"The currency the contact's transactions are in."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's contact was updated."},"company":{"type":["string","null"],"format":"uuid","description":"The company the contact belongs to."},"addresses":{"type":"array","items":{"$ref":"#/components/schemas/Address"},"description":"`Address` object IDs for the given `Contacts` object."},"phone_numbers":{"type":"array","items":{"$ref":"#/components/schemas/AccountingPhoneNumber"},"description":"`AccountingPhoneNumber` object for the given `Contacts` object."},"contact_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the contact."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/ContactFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The Contact Object\n### Description\nA `Contact` is an individual or business entity to which products and services are sold to or purchased from. The `Contact` model contains both Customers, in which products and services are sold to, and Vendors (or Suppliers), in which products and services are purchased from.\n* A `Contact` is a Vendor/Supplier if the `is_supplier` property is true.\n* A `Contact` is a customer if the `is_customer` property is true.\n\n### Usage Example\nFetch from the `LIST Contacts` endpoint and view a company's contacts.","title":"Contact"},"PaginatedContactList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/Contact"}}},"title":"PaginatedContactList"},"AddressRequest":{"type":"object","properties":{"type":{"oneOf":[{"$ref":"#/components/schemas/AddressTypeEnum"},{"type":"null"}],"description":"The address type."},"street_1":{"type":["string","null"],"description":"Line 1 of the address's street."},"street_2":{"type":["string","null"],"description":"Line 2 of the address's street."},"city":{"type":["string","null"],"description":"The address's city."},"country_subdivision":{"type":["string","null"],"description":"The address's state or region."},"country":{"oneOf":[{"$ref":"#/components/schemas/CountryEnum"},{"type":"null"}],"description":"The address's country. The country code in ISO 3166-1 alpha-2 format."},"zip_code":{"type":["string","null"],"description":"The address's zip code."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The Address Object\n### Description\nThe `Address` object is used to represent a contact's or company's address.\n\n### Usage Example\nFetch from the `GET CompanyInfo` endpoint and view the company's addresses.","title":"AddressRequest"},"AccountingPhoneNumberRequest":{"type":"object","properties":{"number":{"type":["string","null"],"description":"The phone number."},"type":{"type":["string","null"],"description":"The phone number's type."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The AccountingPhoneNumber Object\n### Description\nThe `AccountingPhoneNumber` object is used to represent a contact's or company's phone number.\n\n### Usage Example\nFetch from the `GET CompanyInfo` endpoint and view the company's phone numbers.","title":"AccountingPhoneNumberRequest"},"RemoteFieldRequest":{"type":"object","properties":{"remote_field_class":{"type":"string","format":"uuid"},"value":{"type":"object","additionalProperties":{"description":"Any type"}}},"required":["remote_field_class"],"title":"RemoteFieldRequest"},"ContactRequest":{"type":"object","properties":{"name":{"type":["string","null"],"description":"The contact's name."},"is_supplier":{"type":["boolean","null"],"description":"Whether the contact is a supplier."},"is_customer":{"type":["boolean","null"],"description":"Whether the contact is a customer."},"email_address":{"type":["string","null"],"description":"The contact's email address."},"tax_number":{"type":["string","null"],"description":"The contact's tax number."},"status":{"oneOf":[{"$ref":"#/components/schemas/Status7d1Enum"},{"type":"null"}],"description":"The contact's status"},"currency":{"type":["string","null"],"description":"The currency the contact's transactions are in."},"company":{"type":["string","null"],"format":"uuid","description":"The company the contact belongs to."},"addresses":{"type":"array","items":{"$ref":"#/components/schemas/AddressRequest"},"description":"`Address` object IDs for the given `Contacts` object."},"phone_numbers":{"type":"array","items":{"$ref":"#/components/schemas/AccountingPhoneNumberRequest"},"description":"`AccountingPhoneNumber` object for the given `Contacts` object."},"contact_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the contact."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The Contact Object\n### Description\nA `Contact` is an individual or business entity to which products and services are sold to or purchased from. The `Contact` model contains both Customers, in which products and services are sold to, and Vendors (or Suppliers), in which products and services are purchased from.\n* A `Contact` is a Vendor/Supplier if the `is_supplier` property is true.\n* A `Contact` is a customer if the `is_customer` property is true.\n\n### Usage Example\nFetch from the `LIST Contacts` endpoint and view a company's contacts.","title":"ContactRequest"},"ContactEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/ContactRequest"}},"required":["model"],"title":"ContactEndpointRequest"},"ContactResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/Contact"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"ContactResponse"},"ContactsIdGetParametersExpandSchemaItems":{"type":"string","enum":["addresses","company","phone_numbers"],"title":"ContactsIdGetParametersExpandSchemaItems"},"ContactsIdGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"ContactsIdGetParametersRemoteFields"},"ContactsIdGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"ContactsIdGetParametersShowEnumOrigins"},"PatchedContactRequest":{"type":"object","properties":{"name":{"type":["string","null"],"description":"The contact's name."},"is_supplier":{"type":["boolean","null"],"description":"Whether the contact is a supplier."},"is_customer":{"type":["boolean","null"],"description":"Whether the contact is a customer."},"email_address":{"type":["string","null"],"description":"The contact's email address."},"tax_number":{"type":["string","null"],"description":"The contact's tax number."},"status":{"oneOf":[{"$ref":"#/components/schemas/Status7d1Enum"},{"type":"null"}],"description":"The contact's status"},"currency":{"type":["string","null"],"description":"The currency the contact's transactions are in."},"company":{"type":["string","null"],"format":"uuid","description":"The company the contact belongs to."},"addresses":{"type":"array","items":{"$ref":"#/components/schemas/AddressRequest"},"description":"`Address` object IDs for the given `Contacts` object."},"phone_numbers":{"type":"array","items":{"$ref":"#/components/schemas/AccountingPhoneNumberRequest"},"description":"`AccountingPhoneNumber` object for the given `Contacts` object."},"contact_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the contact."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The Contact Object\n### Description\nA `Contact` is an individual or business entity to which products and services are sold to or purchased from. The `Contact` model contains both Customers, in which products and services are sold to, and Vendors (or Suppliers), in which products and services are purchased from.\n* A `Contact` is a Vendor/Supplier if the `is_supplier` property is true.\n* A `Contact` is a customer if the `is_customer` property is true.\n\n### Usage Example\nFetch from the `LIST Contacts` endpoint and view a company's contacts.","title":"PatchedContactRequest"},"PatchedContactEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/PatchedContactRequest"}},"required":["model"],"title":"PatchedContactEndpointRequest"},"PaginatedRemoteFieldClassList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldClass"}}},"title":"PaginatedRemoteFieldClassList"},"CreditNotesGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","applied_payments","company","contact","line_items","payments","tracking_categories"],"title":"CreditNotesGetParametersExpandSchemaItems"},"CreditNotesGetParametersRemoteFields":{"type":"string","enum":["status","status,type","type"],"title":"CreditNotesGetParametersRemoteFields"},"CreditNotesGetParametersShowEnumOrigins":{"type":"string","enum":["status","status,type","type"],"title":"CreditNotesGetParametersShowEnumOrigins"},"CreditNoteStatusEnum":{"type":"string","enum":["SUBMITTED","AUTHORIZED","PAID"],"title":"CreditNoteStatusEnum"},"CreditNoteLineItem":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"item":{"type":["string","null"],"format":"uuid"},"name":{"type":["string","null"],"description":"The credit note line item's name."},"description":{"type":["string","null"],"description":"The description of the item that is owed."},"quantity":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,24}(?:\\.\\d{0,8})?$","description":"The credit note line item's quantity."},"memo":{"type":["string","null"],"description":"The credit note line item's memo."},"unit_price":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The credit note line item's unit price."},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"total_line_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The credit note line item's total."},"tracking_category":{"type":["string","null"],"format":"uuid","description":"The credit note line item's associated tracking category.","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The credit note line item's associated tracking categories."},"account":{"type":["string","null"],"format":"uuid","description":"The credit note line item's account."},"company":{"type":["string","null"],"format":"uuid","description":"The company the credit note belongs to."},"contact":{"type":["string","null"],"format":"uuid","description":"The credit note's contact."},"project":{"type":["string","null"],"format":"uuid"},"remote_was_deleted":{"type":"boolean","description":"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/)."}},"description":"# The CreditNoteLineItem Object\n### Description\nThe `CreditNoteLineItem` object is used to represent a credit note's line items.\n\n### Usage Example\nFetch from the `GET CreditNote` endpoint and view the credit note's line items.","title":"CreditNoteLineItem"},"CreditNoteApplyLineForCreditNote":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"invoice":{"type":["string","null"],"format":"uuid"},"applied_date":{"type":["string","null"],"format":"date-time","description":"Date that the credit note is applied to the invoice."},"applied_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The amount of the Credit Note applied to the invoice."},"remote_was_deleted":{"type":"boolean","description":"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/)."}},"description":"# The CreditNoteApplyLine Object\n### Description\nThe `CreditNoteApplyLine` is attached to the CreditNote model.\n\n### Usage Example\nFetch from the `GET CreditNote` endpoint and view the invoice's applied to lines.","title":"CreditNoteApplyLineForCreditNote"},"CreditNoteFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"CreditNoteFieldMappings"},"CreditNote":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"transaction_date":{"type":["string","null"],"format":"date-time","description":"The credit note's transaction date."},"status":{"oneOf":[{"$ref":"#/components/schemas/CreditNoteStatusEnum"},{"type":"null"}],"description":"The credit note's status."},"number":{"type":["string","null"],"description":"The credit note's number."},"contact":{"type":["string","null"],"format":"uuid","description":"The credit note's contact."},"company":{"type":["string","null"],"format":"uuid","description":"The company the credit note belongs to."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The credit note's exchange rate."},"total_amount":{"type":["number","null"],"format":"double","description":"The credit note's total amount."},"remaining_credit":{"type":["number","null"],"format":"double","description":"The amount of value remaining in the credit note that the customer can use."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"line_items":{"type":"array","items":{"$ref":"#/components/schemas/CreditNoteLineItem"}},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The credit note's currency. The currency code in ISO 4217 format."},"remote_created_at":{"type":["string","null"],"format":"date-time","description":"When the third party's credit note was created."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's credit note was updated."},"payments":{"type":"array","items":{"type":"string","format":"uuid"},"description":"Array of `Payment` object IDs"},"applied_payments":{"type":"array","items":{"type":"string","format":"uuid"},"description":"A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry."},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the CreditNote was generated in."},"applied_to_lines":{"type":"array","items":{"$ref":"#/components/schemas/CreditNoteApplyLineForCreditNote"},"description":"A list of the CreditNote Applied to Lines common models related to a given Credit Note"},"credit_note_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the credit note."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/CreditNoteFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The CreditNote Object\n### Description\nA `CreditNote` is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A `CreditNote` can be applied to *Accounts Receivable* Invoices to decrease the overall amount of the Invoice.\n\n### Usage Example\nFetch from the `LIST CreditNotes` endpoint and view a company's credit notes.","title":"CreditNote"},"PaginatedCreditNoteList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/CreditNote"}}},"title":"PaginatedCreditNoteList"},"CreditNoteLineItemRequest":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"item":{"type":["string","null"],"format":"uuid"},"name":{"type":["string","null"],"description":"The credit note line item's name."},"description":{"type":["string","null"],"description":"The description of the item that is owed."},"quantity":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,24}(?:\\.\\d{0,8})?$","description":"The credit note line item's quantity."},"memo":{"type":["string","null"],"description":"The credit note line item's memo."},"unit_price":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The credit note line item's unit price."},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"total_line_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The credit note line item's total."},"tracking_category":{"type":["string","null"],"format":"uuid","description":"The credit note line item's associated tracking category.","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The credit note line item's associated tracking categories."},"account":{"type":["string","null"],"format":"uuid","description":"The credit note line item's account."},"company":{"type":["string","null"],"format":"uuid","description":"The company the credit note belongs to."},"contact":{"type":["string","null"],"format":"uuid","description":"The credit note's contact."},"project":{"type":["string","null"],"format":"uuid"},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The CreditNoteLineItem Object\n### Description\nThe `CreditNoteLineItem` object is used to represent a credit note's line items.\n\n### Usage Example\nFetch from the `GET CreditNote` endpoint and view the credit note's line items.","title":"CreditNoteLineItemRequest"},"CreditNoteApplyLineForCreditNoteRequest":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"invoice":{"type":["string","null"],"format":"uuid"},"applied_date":{"type":["string","null"],"format":"date-time","description":"Date that the credit note is applied to the invoice."},"applied_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The amount of the Credit Note applied to the invoice."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The CreditNoteApplyLine Object\n### Description\nThe `CreditNoteApplyLine` is attached to the CreditNote model.\n\n### Usage Example\nFetch from the `GET CreditNote` endpoint and view the invoice's applied to lines.","title":"CreditNoteApplyLineForCreditNoteRequest"},"CreditNoteRequest":{"type":"object","properties":{"transaction_date":{"type":["string","null"],"format":"date-time","description":"The credit note's transaction date."},"status":{"oneOf":[{"$ref":"#/components/schemas/CreditNoteStatusEnum"},{"type":"null"}],"description":"The credit note's status."},"number":{"type":["string","null"],"description":"The credit note's number."},"contact":{"type":["string","null"],"format":"uuid","description":"The credit note's contact."},"company":{"type":["string","null"],"format":"uuid","description":"The company the credit note belongs to."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The credit note's exchange rate."},"total_amount":{"type":["number","null"],"format":"double","description":"The credit note's total amount."},"remaining_credit":{"type":["number","null"],"format":"double","description":"The amount of value remaining in the credit note that the customer can use."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"line_items":{"type":["array","null"],"items":{"$ref":"#/components/schemas/CreditNoteLineItemRequest"}},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The credit note's currency. The currency code in ISO 4217 format."},"payments":{"type":"array","items":{"type":"string","format":"uuid"},"description":"Array of `Payment` object IDs"},"applied_payments":{"type":"array","items":{"type":"string","format":"uuid"},"description":"A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry."},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the CreditNote was generated in."},"applied_to_lines":{"type":"array","items":{"$ref":"#/components/schemas/CreditNoteApplyLineForCreditNoteRequest"},"description":"A list of the CreditNote Applied to Lines common models related to a given Credit Note"},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The CreditNote Object\n### Description\nA `CreditNote` is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A `CreditNote` can be applied to *Accounts Receivable* Invoices to decrease the overall amount of the Invoice.\n\n### Usage Example\nFetch from the `LIST CreditNotes` endpoint and view a company's credit notes.","title":"CreditNoteRequest"},"CreditNoteEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/CreditNoteRequest"}},"required":["model"],"title":"CreditNoteEndpointRequest"},"CreditNoteResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/CreditNote"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"CreditNoteResponse"},"CreditNotesIdGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","applied_payments","company","contact","line_items","payments","tracking_categories"],"title":"CreditNotesIdGetParametersExpandSchemaItems"},"CreditNotesIdGetParametersRemoteFields":{"type":"string","enum":["status","status,type","type"],"title":"CreditNotesIdGetParametersRemoteFields"},"CreditNotesIdGetParametersShowEnumOrigins":{"type":"string","enum":["status","status,type","type"],"title":"CreditNotesIdGetParametersShowEnumOrigins"},"PatchedCreditNoteEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/CreditNoteRequest"}},"required":["model"],"title":"PatchedCreditNoteEndpointRequest"},"ApplyCreditNoteRequest":{"type":"object","properties":{"invoice":{"type":["string","null"],"format":"uuid","description":"The invoice to apply the credit note to."},"applied_date":{"type":"string","format":"date-time","description":"Date that the credit note is applied to the invoice."},"applied_amount":{"type":"string","format":"decimal","description":"The amount of credit applied to the invoice."}},"required":["invoice","applied_date","applied_amount"],"title":"ApplyCreditNoteRequest"},"EmployeesGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"EmployeesGetParametersExpandSchemaItems"},"EmployeeFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"EmployeeFieldMappings"},"Employee":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"first_name":{"type":["string","null"],"maxLength":255,"description":"The employee's first name."},"last_name":{"type":["string","null"],"maxLength":255,"description":"The employee's last name."},"is_contractor":{"type":["boolean","null"],"description":"`True` if the employee is a contractor, `False` if not."},"employee_number":{"type":["string","null"],"maxLength":50,"description":"The employee's internal identification number."},"email_address":{"type":["string","null"],"description":"The employee's email address."},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary that the employee belongs to."},"status":{"$ref":"#/components/schemas/Status895Enum","description":"The employee's status in the accounting system."},"employee_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the employee."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/EmployeeFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"required":["status"],"description":"# The Employee Object\n### Description\nAn `Employee` is an individual who works for the company of the linked account. The `Employee` model contains both contractors and full time employees.\n* An `Employee` is a contractor if `is_contractor` property is `True`\n* An `Employee` is a full time employee if `is_contractor` property is `False`\n\n### Usage Example\nFetch from the `LIST Employees` endpoint and view a company's employees.","title":"Employee"},"PaginatedEmployeeList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/Employee"}}},"title":"PaginatedEmployeeList"},"EmployeesIdGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"EmployeesIdGetParametersExpandSchemaItems"},"ExpenseReportsGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","company","employee","lines"],"title":"ExpenseReportsGetParametersExpandSchemaItems"},"ExpenseReportStatusEnum":{"type":"string","enum":["DRAFT","SUBMITTED","APPROVED","REJECTED"],"title":"ExpenseReportStatusEnum"},"ExpenseReportLine":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"account":{"type":["string","null"],"format":"uuid"},"description":{"type":["string","null"],"maxLength":1024,"description":"Description of the individual expense."},"expense_date":{"type":["string","null"],"format":"date-time","description":"The date the individual expense was incurred."},"amount":{"type":["number","null"],"format":"double","description":"The amount of the expense for the line item."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"Currency of the expense line (if different from the report currency). The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"Exchange rate used if the line item is in a foreign currency."},"is_billable":{"type":["boolean","null"],"description":"Whether the expense line is billable to a client or project."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The related tracking categories associated with the expense report (Department, Location, Class, Expense Category)"},"employee":{"type":["string","null"],"format":"uuid","description":"Identifier for the employee who submitted or is associated with the expense report"},"project":{"type":["string","null"],"format":"uuid"},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary that the expense report is created in"},"contact":{"type":["string","null"],"format":"uuid"},"quantity":{"type":["number","null"],"format":"double","description":"Quantity for the expense line (e.g., miles driven, items purchased)."},"unit_price":{"type":["number","null"],"format":"double","description":"Price per unit for the expense line (if applicable)."},"non_reimbursable":{"type":["boolean","null"],"description":"Whether the expense line is non-reimbursable (e.g., paid via company card)."},"tax_amount":{"type":["number","null"],"format":"double","description":"Tax amount applicable for the line item."},"inclusive_of_tax":{"type":["boolean","null"],"description":"Whether the amount is inclusive of tax."},"tax_rate":{"type":["string","null"],"format":"uuid"},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"required":["tracking_categories"],"description":"# The ExpenseReportLine Object\n### Description\nThe `ExpenseReportLine` object represents an individual line item within an expense report, containing details about\na specific expense such as amount, description, and associated metadata.\n\n### Usage Example\nFetch from the `GET ExpenseReport` endpoint and expand the lines field to view all line items in the expense report.","title":"ExpenseReportLine"},"ExpenseReportFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"ExpenseReportFieldMappings"},"ExpenseReport":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"report_date":{"type":["string","null"],"format":"date-time","description":"The date of the expense report."},"report_identifier":{"type":["string","null"],"maxLength":1024,"description":"Human-readable expense report identifier."},"employee":{"type":["string","null"],"format":"uuid","description":"Identifier for the employee who submitted or is associated with the expense report"},"status":{"oneOf":[{"$ref":"#/components/schemas/ExpenseReportStatusEnum"},{"type":"null"}],"description":"Overall status of the expense report. One of DRAFT, SUBMITTED, APPROVED, REJECTED"},"total_amount":{"type":["number","null"],"format":"double","description":"Total amount of the expense report"},"lines":{"type":"array","items":{"$ref":"#/components/schemas/ExpenseReportLine"}},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"Currency code for the expense report. The currency code in ISO 4217 format."},"description":{"type":["string","null"],"maxLength":1024,"description":"A brief description or purpose for the expense report"},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period the report was posted in"},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary that the expense report is created in"},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The related tracking categories associated with the expense report"},"expense_report_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the expense report."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/ExpenseReportFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"required":["tracking_categories"],"description":"# The ExpenseReport Object\n### Description\nThe `ExpenseReport` object represents a collection of expenses submitted for review and reimbursement.\nIt includes details about the submitter, status, amounts, and associated metadata.\n\n### Usage Example\nFetch from the `GET ExpenseReport` endpoint to view details of expense reports and their line items.","title":"ExpenseReport"},"PaginatedExpenseReportList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/ExpenseReport"}}},"title":"PaginatedExpenseReportList"},"ExpenseReportRequest":{"type":"object","properties":{"report_date":{"type":["string","null"],"format":"date-time","description":"The date of the expense report."},"report_identifier":{"type":["string","null"],"maxLength":1024,"description":"Human-readable expense report identifier."},"employee":{"type":["string","null"],"format":"uuid","description":"Identifier for the employee who submitted or is associated with the expense report"},"status":{"oneOf":[{"$ref":"#/components/schemas/ExpenseReportStatusEnum"},{"type":"null"}],"description":"Overall status of the expense report. One of DRAFT, SUBMITTED, APPROVED, REJECTED"},"total_amount":{"type":["number","null"],"format":"double","description":"Total amount of the expense report"},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"Currency code for the expense report. The currency code in ISO 4217 format."},"description":{"type":["string","null"],"maxLength":1024,"description":"A brief description or purpose for the expense report"},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period the report was posted in"},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary that the expense report is created in"},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The related tracking categories associated with the expense report"},"expense_report_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the expense report."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"required":["tracking_categories"],"description":"# The ExpenseReport Object\n### Description\nThe `ExpenseReport` object represents a collection of expenses submitted for review and reimbursement.\nIt includes details about the submitter, status, amounts, and associated metadata.\n\n### Usage Example\nFetch from the `GET ExpenseReport` endpoint to view details of expense reports and their line items.","title":"ExpenseReportRequest"},"ExpenseReportEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/ExpenseReportRequest"}},"required":["model"],"title":"ExpenseReportEndpointRequest"},"ExpenseReportResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/ExpenseReport"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"ExpenseReportResponse"},"ExpenseReportsExpenseReportIdLinesGetParametersExpandSchemaItems":{"type":"string","enum":["account","company","contact","employee","project","tax_rate"],"title":"ExpenseReportsExpenseReportIdLinesGetParametersExpandSchemaItems"},"PaginatedExpenseReportLineList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/ExpenseReportLine"}}},"title":"PaginatedExpenseReportLineList"},"ExpenseReportsIdGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","company","employee","lines"],"title":"ExpenseReportsIdGetParametersExpandSchemaItems"},"ExpensesGetParametersExpandSchemaItems":{"type":"string","enum":["account","accounting_period","company","contact","employee","tracking_categories"],"title":"ExpensesGetParametersExpandSchemaItems"},"ExpenseLine":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"item":{"type":["string","null"],"format":"uuid","description":"The line's item."},"net_amount":{"type":["number","null"],"format":"double","description":"The line's net amount."},"tracking_category":{"type":["string","null"],"format":"uuid","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The expense line item's associated tracking categories."},"company":{"type":["string","null"],"format":"uuid","description":"The company the expense belongs to."},"employee":{"type":["string","null"],"format":"uuid","description":"The employee this overall transaction relates to."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The expense line item's currency. The currency code in ISO 4217 format."},"account":{"type":["string","null"],"format":"uuid","description":"The expense's payment account."},"contact":{"type":["string","null"],"format":"uuid","description":"The expense's contact."},"project":{"type":["string","null"],"format":"uuid"},"description":{"type":["string","null"],"description":"The description of the item that was purchased by the company."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The expense line item's exchange rate."},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"quantity":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,24}(?:\\.\\d{0,8})?$","description":"Number of items for the expense line."},"unit_price":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"Unit price of the item for the expense line."},"remote_was_deleted":{"type":"boolean","description":"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/)."}},"description":"# The ExpenseLine Object\n### Description\nThe `ExpenseLine` object is used to represent an expense's line items.\n\n### Usage Example\nFetch from the `GET Expense` endpoint and view the expense's line items.","title":"ExpenseLine"},"ExpenseFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"ExpenseFieldMappings"},"Expense":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"transaction_date":{"type":["string","null"],"format":"date-time","description":"When the transaction occurred."},"remote_created_at":{"type":["string","null"],"format":"date-time","description":"When the expense was created."},"account":{"type":["string","null"],"format":"uuid","description":"The expense's payment account."},"contact":{"type":["string","null"],"format":"uuid","description":"The expense's contact."},"total_amount":{"type":["number","null"],"format":"double","description":"The expense's total amount."},"sub_total":{"type":["number","null"],"format":"double","description":"The expense's total amount before tax."},"total_tax_amount":{"type":["number","null"],"format":"double","description":"The expense's total tax amount."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The expense's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The expense's exchange rate."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"company":{"type":["string","null"],"format":"uuid","description":"The company the expense belongs to."},"employee":{"type":["string","null"],"format":"uuid","description":"The employee this overall transaction relates to."},"memo":{"type":["string","null"],"description":"The expense's private note."},"lines":{"type":"array","items":{"$ref":"#/components/schemas/ExpenseLine"}},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the Expense was generated in."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/ExpenseFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The Expense Object\n### Description\nThe `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.\n\nThe `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.\n\n### Usage Example\nFetch from the `GET Expense` endpoint and view a company's expense.","title":"Expense"},"PaginatedExpenseList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/Expense"}}},"title":"PaginatedExpenseList"},"ExpenseLineRequest":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"item":{"type":["string","null"],"format":"uuid","description":"The line's item."},"net_amount":{"type":["number","null"],"format":"double","description":"The line's net amount."},"tracking_category":{"type":["string","null"],"format":"uuid","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The expense line item's associated tracking categories."},"company":{"type":["string","null"],"format":"uuid","description":"The company the expense belongs to."},"employee":{"type":["string","null"],"format":"uuid","description":"The employee this overall transaction relates to."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The expense line item's currency. The currency code in ISO 4217 format."},"account":{"type":["string","null"],"format":"uuid","description":"The expense's payment account."},"contact":{"type":["string","null"],"format":"uuid","description":"The expense's contact."},"project":{"type":["string","null"],"format":"uuid"},"description":{"type":["string","null"],"description":"The description of the item that was purchased by the company."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The expense line item's exchange rate."},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"quantity":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,24}(?:\\.\\d{0,8})?$","description":"Number of items for the expense line."},"unit_price":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"Unit price of the item for the expense line."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The ExpenseLine Object\n### Description\nThe `ExpenseLine` object is used to represent an expense's line items.\n\n### Usage Example\nFetch from the `GET Expense` endpoint and view the expense's line items.","title":"ExpenseLineRequest"},"ExpenseRequest":{"type":"object","properties":{"transaction_date":{"type":["string","null"],"format":"date-time","description":"When the transaction occurred."},"account":{"type":["string","null"],"format":"uuid","description":"The expense's payment account."},"contact":{"type":["string","null"],"format":"uuid","description":"The expense's contact."},"total_amount":{"type":["number","null"],"format":"double","description":"The expense's total amount."},"sub_total":{"type":["number","null"],"format":"double","description":"The expense's total amount before tax."},"total_tax_amount":{"type":["number","null"],"format":"double","description":"The expense's total tax amount."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The expense's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The expense's exchange rate."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"company":{"type":["string","null"],"format":"uuid","description":"The company the expense belongs to."},"employee":{"type":["string","null"],"format":"uuid","description":"The employee this overall transaction relates to."},"memo":{"type":["string","null"],"description":"The expense's private note."},"lines":{"type":"array","items":{"$ref":"#/components/schemas/ExpenseLineRequest"}},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the Expense was generated in."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The Expense Object\n### Description\nThe `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.\n\nThe `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.\n\n### Usage Example\nFetch from the `GET Expense` endpoint and view a company's expense.","title":"ExpenseRequest"},"ExpenseEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/ExpenseRequest"}},"required":["model"],"title":"ExpenseEndpointRequest"},"ExpenseResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/Expense"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"ExpenseResponse"},"ExpensesIdGetParametersExpandSchemaItems":{"type":"string","enum":["account","accounting_period","company","contact","employee","tracking_categories"],"title":"ExpensesIdGetParametersExpandSchemaItems"},"ExpenseBatchItemRequest":{"type":"object","properties":{"item_id":{"type":"string","minLength":1,"description":"The third-party item ID for this model in the bulk create request"},"payload":{"$ref":"#/components/schemas/ExpenseRequest"}},"required":["item_id","payload"],"title":"ExpenseBatchItemRequest"},"ExpenseBulkRequest":{"type":"object","properties":{"batch_items":{"type":"array","items":{"$ref":"#/components/schemas/ExpenseBatchItemRequest"}}},"required":["batch_items"],"title":"ExpenseBulkRequest"},"AsyncBulkCreateResponse":{"type":"object","properties":{"batch_id":{"type":"string","format":"uuid","description":"The ID of the batch."}},"required":["batch_id"],"description":"Response serializer for POST bulk create - returns only batch_id","title":"AsyncBulkCreateResponse"},"BatchObjectsResponseStatusEnum":{"type":"string","enum":["ENQUEUED","IN_PROGRESS","PARTIAL_SUCCESS","SUCCESS","FAILED","RATE_LIMITED"],"title":"BatchObjectsResponseStatusEnum"},"BatchObjectStatusEnum":{"type":"string","enum":["PENDING","SUCCESS","FAILURE"],"title":"BatchObjectStatusEnum"},"BatchObjectItemResponse":{"type":"object","properties":{"merge_common_model_id":{"type":"string","format":"uuid"},"error_message":{"type":"string"}},"description":"Response for individual items within a batch","title":"BatchObjectItemResponse"},"BatchObject":{"type":"object","properties":{"item_id":{"type":"string"},"status":{"$ref":"#/components/schemas/BatchObjectStatusEnum","description":"Possible per-object statuses:\n\n* `PENDING` - This object has not been processed yet\n* `SUCCESS` - This object was successfully POSTed\n* `FAILURE` - This object was not successfully POSTed"},"response":{"$ref":"#/components/schemas/BatchObjectItemResponse"}},"required":["item_id","status"],"description":"Individual batch object with status","title":"BatchObject"},"BatchObjectsResponse":{"type":"object","properties":{"batch_id":{"type":"string","format":"uuid","description":"The ID of the batch."},"status":{"$ref":"#/components/schemas/BatchObjectsResponseStatusEnum","description":"Possible overall statuses:\n\n* `ENQUEUED` - The request has been received and a task has been enqueued for processing\n* `IN_PROGRESS` - The enqueued task is being processed\n* `PARTIAL_SUCCESS` - The task has been processed, but not all objects were written successfully\n* `SUCCESS` - The task has been processed, and all objects were written successfully\n* `FAILED` - The task has been processed, but ran into an error while processing\n* `RATE_LIMITED` - The request was received but ran into rate limits while processing. The rate limited objects are being retried."},"total_count":{"type":"integer","description":"The total number of objects in the batch."},"objects":{"type":"array","items":{"$ref":"#/components/schemas/BatchObject"}}},"required":["batch_id","status","total_count","objects"],"description":"Response serializer for GET bulk/{batch_id} - returns batch status and objects","title":"BatchObjectsResponse"},"IncomeStatementsGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"IncomeStatementsGetParametersExpandSchemaItems"},"IncomeStatementFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"IncomeStatementFieldMappings"},"IncomeStatement":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":["string","null"],"description":"The income statement's name."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The income statement's currency. The currency code in ISO 4217 format."},"company":{"type":["string","null"],"format":"uuid","description":"The company the income statement belongs to."},"start_period":{"type":["string","null"],"format":"date-time","description":"The income statement's start period."},"end_period":{"type":["string","null"],"format":"date-time","description":"The income statement's end period."},"income":{"type":"array","items":{"$ref":"#/components/schemas/ReportItem"}},"cost_of_sales":{"type":"array","items":{"$ref":"#/components/schemas/ReportItem"}},"gross_profit":{"type":["number","null"],"format":"double","description":"The revenue minus the cost of sale."},"operating_expenses":{"type":"array","items":{"$ref":"#/components/schemas/ReportItem"}},"net_operating_income":{"type":["number","null"],"format":"double","description":"The revenue minus the operating expenses."},"non_operating_expenses":{"type":"array","items":{"$ref":"#/components/schemas/ReportItem"}},"net_income":{"type":["number","null"],"format":"double","description":"The gross profit minus the total expenses."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/IncomeStatementFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The IncomeStatement Object\n### Description\nThe `IncomeStatement` object is used to represent a company’s income, the cost of sales, operating expenses, and other non-operating expenses. The object also includes other important values like gross profit, gross operating profit, and net income. This represents a period of time (month, quarter, or year).\n\n### Usage Example\nFetch from the `GET IncomeStatement` endpoint and view a company's income statement for a given period.","title":"IncomeStatement"},"PaginatedIncomeStatementList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/IncomeStatement"}}},"title":"PaginatedIncomeStatementList"},"IncomeStatementsIdGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"IncomeStatementsIdGetParametersExpandSchemaItems"},"InvoicesGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","applied_credit_notes","applied_payments","applied_vendor_credits","company","contact","employee","line_items","payment_term","payments","purchase_orders","sales_orders","tracking_categories"],"title":"InvoicesGetParametersExpandSchemaItems"},"InvoicesGetParametersRemoteFields":{"type":"string","enum":["type"],"title":"InvoicesGetParametersRemoteFields"},"InvoicesGetParametersShowEnumOrigins":{"type":"string","enum":["type"],"title":"InvoicesGetParametersShowEnumOrigins"},"InvoicesGetParametersStatus":{"type":"string","enum":["DRAFT","OPEN","PAID","PARTIALLY_PAID","SUBMITTED","VOID"],"title":"InvoicesGetParametersStatus"},"InvoicesGetParametersType":{"type":"string","enum":["ACCOUNTS_PAYABLE","ACCOUNTS_RECEIVABLE"],"title":"InvoicesGetParametersType"},"InvoiceTypeEnum":{"type":"string","enum":["ACCOUNTS_RECEIVABLE","ACCOUNTS_PAYABLE"],"title":"InvoiceTypeEnum"},"InvoiceStatusEnum":{"type":"string","enum":["PAID","DRAFT","SUBMITTED","PARTIALLY_PAID","OPEN","VOID"],"title":"InvoiceStatusEnum"},"InvoiceLineItemFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"InvoiceLineItemFieldMappings"},"InvoiceLineItem":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"description":{"type":["string","null"],"description":"The line item's description."},"unit_price":{"type":["number","null"],"format":"double","description":"The line item's unit price."},"quantity":{"type":["number","null"],"format":"double","description":"The line item's quantity."},"total_amount":{"type":["number","null"],"format":"double","description":"The line item's total amount."},"employee":{"type":["string","null"],"format":"uuid","description":"The employee this overall transaction relates to."},"project":{"type":["string","null"],"format":"uuid"},"contact":{"type":["string","null"],"format":"uuid","description":"The invoice's contact."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The line item's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The line item's exchange rate."},"item":{"type":["string","null"],"format":"uuid"},"account":{"type":["string","null"],"format":"uuid"},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"tracking_category":{"type":["string","null"],"format":"uuid","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The invoice line item's associated tracking categories."},"company":{"type":["string","null"],"format":"uuid","description":"The company the invoice belongs to."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"is_billable":{"type":["boolean","null"],"description":"Indicates if the line item can be charged to the client/customer."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/InvoiceLineItemFieldMappings"},{"type":"null"}]},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The InvoiceLineItem Object\n### Description\nThe `InvoiceLineItem` object represents an itemized record of goods and/or services sold to a customer.\n\n### Usage Example\nFetch from the `GET Invoice` endpoint and view the invoice's line items.","title":"InvoiceLineItem"},"CreditNoteApplyLineForInvoice":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"credit_note":{"type":["string","null"],"format":"uuid"},"applied_date":{"type":["string","null"],"format":"date-time","description":"Date that the credit note is applied to the invoice."},"applied_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The amount of the Credit Note applied to the invoice."},"remote_was_deleted":{"type":"boolean","description":"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/)."}},"description":"# The CreditNoteApplyLine Object\n### Description\nThe `CreditNoteApplyLine` is attached to the CreditNote model.\n\n### Usage Example\nFetch from the `GET CreditNote` endpoint and view the invoice's applied to lines.","title":"CreditNoteApplyLineForInvoice"},"VendorCreditApplyLineForInvoice":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"vendor_credit":{"type":["string","null"],"format":"uuid"},"applied_date":{"type":["string","null"],"format":"date-time","description":"Date that the vendor credit is applied to the invoice."},"applied_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The amount of the VendorCredit applied to the invoice."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."}},"description":"# The VendorCreditApplyLine Object\n### Description\nThe `VendorCreditApplyLine` object is used to represent a applied vendor credit.\n\n### Usage Example\nFetch from the `GET VendorCredit` endpoint and view the vendor credit's applied to lines.","title":"VendorCreditApplyLineForInvoice"},"InvoiceFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"InvoiceFieldMappings"},"Invoice":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"type":{"oneOf":[{"$ref":"#/components/schemas/InvoiceTypeEnum"},{"type":"null"}],"description":"Whether the invoice is an accounts receivable or accounts payable. If `type` is `ACCOUNTS_PAYABLE`, the invoice is a bill. If `type` is `ACCOUNTS_RECEIVABLE`, it is an invoice."},"contact":{"type":["string","null"],"format":"uuid","description":"The invoice's contact."},"number":{"type":["string","null"],"description":"The invoice's number."},"issue_date":{"type":["string","null"],"format":"date-time","description":"The invoice's issue date."},"due_date":{"type":["string","null"],"format":"date-time","description":"The invoice's due date."},"paid_on_date":{"type":["string","null"],"format":"date-time","description":"The invoice's paid date."},"memo":{"type":["string","null"],"description":"The invoice's private note."},"company":{"type":["string","null"],"format":"uuid","description":"The company the invoice belongs to."},"employee":{"type":["string","null"],"format":"uuid","description":"The employee this overall transaction relates to."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The invoice's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The invoice's exchange rate."},"payment_term":{"type":["string","null"],"format":"uuid","description":"The payment term that applies to this transaction."},"total_discount":{"type":["number","null"],"format":"double","description":"The total discounts applied to the total cost."},"sub_total":{"type":["number","null"],"format":"double","description":"The total amount being paid before taxes."},"status":{"oneOf":[{"$ref":"#/components/schemas/InvoiceStatusEnum"},{"type":"null"}],"description":"The status of the invoice."},"total_tax_amount":{"type":["number","null"],"format":"double","description":"The total amount being paid in taxes."},"total_amount":{"type":["number","null"],"format":"double","description":"The invoice's total amount."},"balance":{"type":["number","null"],"format":"double","description":"The invoice's remaining balance."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's invoice entry was updated."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the Invoice was generated in."},"purchase_orders":{"type":"array","items":{"type":"string","format":"uuid"}},"sales_orders":{"type":"array","items":{"type":"string","format":"uuid"}},"payments":{"type":"array","items":{"type":"string","format":"uuid"},"description":"Array of `Payment` object IDs."},"applied_payments":{"type":"array","items":{"type":"string","format":"uuid"},"description":"A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry."},"line_items":{"type":"array","items":{"$ref":"#/components/schemas/InvoiceLineItem"}},"applied_credit_notes":{"type":"array","items":{"$ref":"#/components/schemas/CreditNoteApplyLineForInvoice"},"description":"`CreditNoteApplyLines` applied to the Invoice."},"applied_vendor_credits":{"type":"array","items":{"$ref":"#/components/schemas/VendorCreditApplyLineForInvoice"},"description":"`VendorCreditApplyLines` applied to the Invoice."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"invoice_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the invoice."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/InvoiceFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The Invoice Object\n### Description\nThe `Invoice` object represents an itemized record of goods and/or services sold to a customer or bought from a vendor.\n\n\nRepresents a Bill when the `Invoice` type is `ACCOUNTS_PAYABLE`. References an Invoice when the `Invoice` type is `ACCOUNTS_RECEIVABLE`.\n\n### Usage Example\nFetch from the `LIST Invoices` endpoint and view a company's invoices.","title":"Invoice"},"PaginatedInvoiceList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/Invoice"}}},"title":"PaginatedInvoiceList"},"InvoiceLineItemRequest":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"description":{"type":["string","null"],"description":"The line item's description."},"unit_price":{"type":["number","null"],"format":"double","description":"The line item's unit price."},"quantity":{"type":["number","null"],"format":"double","description":"The line item's quantity."},"total_amount":{"type":["number","null"],"format":"double","description":"The line item's total amount."},"employee":{"type":["string","null"],"format":"uuid","description":"The employee this overall transaction relates to."},"project":{"type":["string","null"],"format":"uuid"},"contact":{"type":["string","null"],"format":"uuid","description":"The invoice's contact."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The line item's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The line item's exchange rate."},"item":{"type":["string","null"],"format":"uuid"},"account":{"type":["string","null"],"format":"uuid"},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"tracking_category":{"type":["string","null"],"format":"uuid","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The invoice line item's associated tracking categories."},"company":{"type":["string","null"],"format":"uuid","description":"The company the invoice belongs to."},"is_billable":{"type":["boolean","null"],"description":"Indicates if the line item can be charged to the client/customer."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The InvoiceLineItem Object\n### Description\nThe `InvoiceLineItem` object represents an itemized record of goods and/or services sold to a customer.\n\n### Usage Example\nFetch from the `GET Invoice` endpoint and view the invoice's line items.","title":"InvoiceLineItemRequest"},"InvoiceRequest":{"type":"object","properties":{"type":{"oneOf":[{"$ref":"#/components/schemas/InvoiceTypeEnum"},{"type":"null"}],"description":"Whether the invoice is an accounts receivable or accounts payable. If `type` is `ACCOUNTS_PAYABLE`, the invoice is a bill. If `type` is `ACCOUNTS_RECEIVABLE`, it is an invoice."},"contact":{"type":["string","null"],"format":"uuid","description":"The invoice's contact."},"number":{"type":["string","null"],"description":"The invoice's number."},"issue_date":{"type":["string","null"],"format":"date-time","description":"The invoice's issue date."},"due_date":{"type":["string","null"],"format":"date-time","description":"The invoice's due date."},"paid_on_date":{"type":["string","null"],"format":"date-time","description":"The invoice's paid date."},"employee":{"type":["string","null"],"format":"uuid","description":"The employee this overall transaction relates to."},"memo":{"type":["string","null"],"description":"The invoice's private note."},"status":{"oneOf":[{"$ref":"#/components/schemas/InvoiceStatusEnum"},{"type":"null"}],"description":"The status of the invoice."},"company":{"type":["string","null"],"format":"uuid","description":"The company the invoice belongs to."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The invoice's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The invoice's exchange rate."},"total_discount":{"type":["number","null"],"format":"double","description":"The total discounts applied to the total cost."},"sub_total":{"type":["number","null"],"format":"double","description":"The total amount being paid before taxes."},"payment_term":{"type":["string","null"],"format":"uuid","description":"The payment term that applies to this transaction."},"total_tax_amount":{"type":["number","null"],"format":"double","description":"The total amount being paid in taxes."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"total_amount":{"type":["number","null"],"format":"double","description":"The invoice's total amount."},"balance":{"type":["number","null"],"format":"double","description":"The invoice's remaining balance."},"payments":{"type":"array","items":{"type":"string","format":"uuid"},"description":"Array of `Payment` object IDs."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the Invoice was generated in."},"line_items":{"type":"array","items":{"$ref":"#/components/schemas/InvoiceLineItemRequest"}},"purchase_orders":{"type":"array","items":{"type":"string","format":"uuid"}},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The Invoice Object\n### Description\nThe `Invoice` object represents an itemized record of goods and/or services sold to a customer or bought from a vendor.\n\n\nRepresents a Bill when the `Invoice` type is `ACCOUNTS_PAYABLE`. References an Invoice when the `Invoice` type is `ACCOUNTS_RECEIVABLE`.\n\n### Usage Example\nFetch from the `LIST Invoices` endpoint and view a company's invoices.","title":"InvoiceRequest"},"InvoiceEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/InvoiceRequest"}},"required":["model"],"title":"InvoiceEndpointRequest"},"InvoiceResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/Invoice"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"InvoiceResponse"},"InvoicesIdGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","applied_credit_notes","applied_payments","applied_vendor_credits","company","contact","employee","line_items","payment_term","payments","purchase_orders","sales_orders","tracking_categories"],"title":"InvoicesIdGetParametersExpandSchemaItems"},"InvoicesIdGetParametersRemoteFields":{"type":"string","enum":["type"],"title":"InvoicesIdGetParametersRemoteFields"},"InvoicesIdGetParametersShowEnumOrigins":{"type":"string","enum":["type"],"title":"InvoicesIdGetParametersShowEnumOrigins"},"PatchedInvoiceEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/InvoiceRequest"}},"required":["model"],"title":"PatchedInvoiceEndpointRequest"},"InvoiceBatchItemRequest":{"type":"object","properties":{"item_id":{"type":"string","minLength":1,"description":"The third-party item ID for this model in the bulk create request"},"payload":{"$ref":"#/components/schemas/InvoiceRequest"}},"required":["item_id","payload"],"title":"InvoiceBatchItemRequest"},"InvoiceBulkRequest":{"type":"object","properties":{"batch_items":{"type":"array","items":{"$ref":"#/components/schemas/InvoiceBatchItemRequest"}}},"required":["batch_items"],"title":"InvoiceBulkRequest"},"ItemFulfillmentsGetParametersExpandSchemaItems":{"type":"string","enum":["company","customer","lines","sales_order"],"title":"ItemFulfillmentsGetParametersExpandSchemaItems"},"ItemFulfillmentsGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"ItemFulfillmentsGetParametersRemoteFields"},"ItemFulfillmentsGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"ItemFulfillmentsGetParametersShowEnumOrigins"},"ItemFulfillmentStatusEnum":{"type":"string","enum":["DRAFT","IN_PROGRESS","SHIPPED","CANCELLED"],"title":"ItemFulfillmentStatusEnum"},"ItemFulfillmentLine":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"item":{"type":["string","null"],"format":"uuid"},"sales_order_line":{"type":["string","null"],"format":"uuid"},"quantity":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,24}(?:\\.\\d{0,8})?$","description":"The amount of item being delivered."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The dimensions or classification tags."},"remote_created_at":{"type":["string","null"],"format":"date-time","description":"When the third party's item fulfillment line item was created."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's item fulfillment line item was updated."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The ItemFulfillmentLine Object\n### Description\nThe `ItemFulfillmentLine` object represents the specific quantity of a particular product or service that has actually been shipped or delivered against its corresponding order line.\n\n### Usage Example\nFetch from the `GET ItemFulfillment` endpoint and view a company's item fulfillment lines.","title":"ItemFulfillmentLine"},"ItemFulfillmentFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"ItemFulfillmentFieldMappings"},"ItemFulfillment":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"sales_order":{"type":["string","null"],"format":"uuid","description":"The ID of the sales order that the item fulfillment originated from."},"fulfillment_date":{"type":["string","null"],"format":"date-time","description":"The date the fulfillment was created."},"customer":{"type":["string","null"],"format":"uuid","description":"The customer associated with the item fulfillment."},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary associated with the fulfillment."},"status":{"oneOf":[{"$ref":"#/components/schemas/ItemFulfillmentStatusEnum"},{"type":"null"}],"description":"The status of the item fulfillment."},"memo":{"type":["string","null"],"description":"Comment attached to the fulfillment."},"lines":{"type":"array","items":{"$ref":"#/components/schemas/ItemFulfillmentLine"}},"remote_created_at":{"type":["string","null"],"format":"date-time","description":"When the third party's item fulfillment was created."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's item fulfillment was updated."},"item_fulfillment_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the item fulfillment."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/ItemFulfillmentFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The ItemFulfillment Object\n### Description\nThe `ItemFulfillment` object represents the recorded shipment or delivery of some or all items on an associated sales order.\n\n### Usage Example\nFetch from the `LIST ItemFulfillments` endpoint and view a company's item fulfillments.","title":"ItemFulfillment"},"PaginatedItemFulfillmentList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/ItemFulfillment"}}},"title":"PaginatedItemFulfillmentList"},"ItemFulfillmentLineRequest":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"item":{"type":["string","null"],"format":"uuid"},"sales_order_line":{"type":["string","null"],"format":"uuid"},"quantity":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,24}(?:\\.\\d{0,8})?$","description":"The amount of item being delivered."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The dimensions or classification tags."},"remote_created_at":{"type":["string","null"],"format":"date-time","description":"When the third party's item fulfillment line item was created."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's item fulfillment line item was updated."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The ItemFulfillmentLine Object\n### Description\nThe `ItemFulfillmentLine` object represents the specific quantity of a particular product or service that has actually been shipped or delivered against its corresponding order line.\n\n### Usage Example\nFetch from the `GET ItemFulfillment` endpoint and view a company's item fulfillment lines.","title":"ItemFulfillmentLineRequest"},"ItemFulfillmentRequestRequest":{"type":"object","properties":{"sales_order":{"type":["string","null"],"format":"uuid","description":"The ID of the sales order that the item fulfillment originated from."},"fulfillment_date":{"type":["string","null"],"format":"date-time","description":"The date the fulfillment was created."},"customer":{"type":["string","null"],"format":"uuid","description":"The customer associated with the item fulfillment."},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary associated with the fulfillment."},"status":{"oneOf":[{"$ref":"#/components/schemas/ItemFulfillmentStatusEnum"},{"type":"null"}],"description":"The status of the item fulfillment."},"memo":{"type":["string","null"],"description":"Comment attached to the fulfillment."},"lines":{"type":"array","items":{"$ref":"#/components/schemas/ItemFulfillmentLineRequest"}},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The ItemFulfillment Object\n### Description\nThe `ItemFulfillment` object represents the recorded shipment or delivery of some or all items on an associated sales order.\n\n### Usage Example\nFetch from the `LIST ItemFulfillments` endpoint and view a company's item fulfillments.","title":"ItemFulfillmentRequestRequest"},"ItemFulfillmentEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/ItemFulfillmentRequestRequest"}},"required":["model"],"title":"ItemFulfillmentEndpointRequest"},"ItemFulfillmentResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/ItemFulfillment"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"ItemFulfillmentResponse"},"ItemFulfillmentsIdGetParametersExpandSchemaItems":{"type":"string","enum":["company","customer","lines","sales_order"],"title":"ItemFulfillmentsIdGetParametersExpandSchemaItems"},"ItemFulfillmentsIdGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"ItemFulfillmentsIdGetParametersRemoteFields"},"ItemFulfillmentsIdGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"ItemFulfillmentsIdGetParametersShowEnumOrigins"},"ItemFulfillmentBatchItemRequest":{"type":"object","properties":{"item_id":{"type":"string","minLength":1,"description":"The third-party item ID for this model in the bulk create request"},"payload":{"$ref":"#/components/schemas/ItemFulfillmentRequestRequest"}},"required":["item_id","payload"],"title":"ItemFulfillmentBatchItemRequest"},"ItemFulfillmentBulkRequest":{"type":"object","properties":{"batch_items":{"type":"array","items":{"$ref":"#/components/schemas/ItemFulfillmentBatchItemRequest"}}},"required":["batch_items"],"title":"ItemFulfillmentBulkRequest"},"ItemsGetParametersExpandSchemaItems":{"type":"string","enum":["company","purchase_account","purchase_tax_rate","sales_account","sales_tax_rate"],"title":"ItemsGetParametersExpandSchemaItems"},"ItemsGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"ItemsGetParametersRemoteFields"},"ItemsGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"ItemsGetParametersShowEnumOrigins"},"Type2bbEnum":{"type":"string","enum":["INVENTORY","NON_INVENTORY","SERVICE","UNKNOWN"],"title":"Type2bbEnum"},"ItemFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"ItemFieldMappings"},"Item":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":["string","null"],"description":"The item's name."},"status":{"oneOf":[{"$ref":"#/components/schemas/Status7d1Enum"},{"type":"null"}],"description":"The item's status."},"type":{"oneOf":[{"$ref":"#/components/schemas/Type2bbEnum"},{"type":"null"}],"description":"The item's type."},"unit_price":{"type":["number","null"],"format":"double","description":"The item's unit price."},"purchase_price":{"type":["number","null"],"format":"double","description":"The price at which the item is purchased from a vendor."},"purchase_account":{"type":["string","null"],"format":"uuid","description":"References the default account used to record a purchase of the item."},"sales_account":{"type":["string","null"],"format":"uuid","description":"References the default account used to record a sale."},"company":{"type":["string","null"],"format":"uuid","description":"The company the item belongs to."},"purchase_tax_rate":{"type":["string","null"],"format":"uuid","description":"The default purchase tax rate for this item."},"sales_tax_rate":{"type":["string","null"],"format":"uuid","description":"The default sales tax rate for this item."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's item note was updated."},"item_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the item."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/ItemFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The Item Object\n### Description\nThe `Item` object refers to the goods involved in a transaction.\n\n### Usage Example\nFetch from the `LIST Items` endpoint and view a company's items.","title":"Item"},"PaginatedItemList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/Item"}}},"title":"PaginatedItemList"},"ItemRequestRequest":{"type":"object","properties":{"name":{"type":["string","null"],"description":"The item's name."},"status":{"oneOf":[{"$ref":"#/components/schemas/Status7d1Enum"},{"type":"null"}],"description":"The item's status."},"type":{"oneOf":[{"$ref":"#/components/schemas/Type2bbEnum"},{"type":"null"}],"description":"The item's type."},"unit_price":{"type":["number","null"],"format":"double","description":"The item's unit price."},"purchase_price":{"type":["number","null"],"format":"double","description":"The price at which the item is purchased from a vendor."},"purchase_account":{"type":["string","null"],"format":"uuid","description":"References the default account used to record a purchase of the item."},"sales_account":{"type":["string","null"],"format":"uuid","description":"References the default account used to record a sale."},"company":{"type":["string","null"],"format":"uuid","description":"The company the item belongs to."},"purchase_tax_rate":{"type":["string","null"],"format":"uuid","description":"The default purchase tax rate for this item."},"sales_tax_rate":{"type":["string","null"],"format":"uuid","description":"The default sales tax rate for this item."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The Item Object\n### Description\nThe `Item` object refers to the goods involved in a transaction.\n\n### Usage Example\nFetch from the `LIST Items` endpoint and view a company's items.","title":"ItemRequestRequest"},"ItemEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/ItemRequestRequest"}},"required":["model"],"title":"ItemEndpointRequest"},"ItemResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/Item"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"ItemResponse"},"ItemsIdGetParametersExpandSchemaItems":{"type":"string","enum":["company","purchase_account","purchase_tax_rate","sales_account","sales_tax_rate"],"title":"ItemsIdGetParametersExpandSchemaItems"},"ItemsIdGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"ItemsIdGetParametersRemoteFields"},"ItemsIdGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"ItemsIdGetParametersShowEnumOrigins"},"PatchedItemRequestRequest":{"type":"object","properties":{"name":{"type":["string","null"],"description":"The item's name."},"status":{"oneOf":[{"$ref":"#/components/schemas/Status7d1Enum"},{"type":"null"}],"description":"The item's status."},"type":{"oneOf":[{"$ref":"#/components/schemas/Type2bbEnum"},{"type":"null"}],"description":"The item's type."},"unit_price":{"type":["number","null"],"format":"double","description":"The item's unit price."},"purchase_price":{"type":["number","null"],"format":"double","description":"The price at which the item is purchased from a vendor."},"purchase_account":{"type":["string","null"],"format":"uuid","description":"References the default account used to record a purchase of the item."},"sales_account":{"type":["string","null"],"format":"uuid","description":"References the default account used to record a sale."},"company":{"type":["string","null"],"format":"uuid","description":"The company the item belongs to."},"purchase_tax_rate":{"type":["string","null"],"format":"uuid","description":"The default purchase tax rate for this item."},"sales_tax_rate":{"type":["string","null"],"format":"uuid","description":"The default sales tax rate for this item."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The Item Object\n### Description\nThe `Item` object refers to the goods involved in a transaction.\n\n### Usage Example\nFetch from the `LIST Items` endpoint and view a company's items.","title":"PatchedItemRequestRequest"},"PatchedItemEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/PatchedItemRequestRequest"}},"required":["model"],"title":"PatchedItemEndpointRequest"},"JournalEntriesGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","applied_payments","company","lines","payments","tracking_categories"],"title":"JournalEntriesGetParametersExpandSchemaItems"},"JournalLine":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"account":{"type":["string","null"],"format":"uuid"},"net_amount":{"type":["number","null"],"format":"double","description":"The value of the line item including taxes and other fees."},"tracking_category":{"type":["string","null"],"format":"uuid","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The journal line item's associated tracking categories."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The journal line item's currency. The currency code in ISO 4217 format."},"company":{"type":["string","null"],"format":"uuid","description":"The company the journal entry belongs to."},"employee":{"type":["string","null"],"format":"uuid"},"project":{"type":["string","null"],"format":"uuid"},"contact":{"type":["string","null"],"format":"uuid"},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"description":{"type":["string","null"],"description":"The line's description."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The journal line item's exchange rate."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The JournalLine Object\n### Description\nThe `JournalLine` object is used to represent a journal entry's line items.\n\n### Usage Example\nFetch from the `GET JournalEntry` endpoint and view the journal entry's line items.","title":"JournalLine"},"PostingStatusEnum":{"type":"string","enum":["UNPOSTED","POSTED"],"title":"PostingStatusEnum"},"JournalEntryFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"JournalEntryFieldMappings"},"JournalEntry":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"transaction_date":{"type":["string","null"],"format":"date-time","description":"The journal entry's transaction date."},"payments":{"type":"array","items":{"type":"string","format":"uuid"},"description":"Array of `Payment` object IDs."},"applied_payments":{"type":"array","items":{"type":"string","format":"uuid"},"description":"A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry."},"memo":{"type":["string","null"],"description":"The journal entry's private note."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The journal's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The journal entry's exchange rate."},"company":{"type":["string","null"],"format":"uuid","description":"The company the journal entry belongs to."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"lines":{"type":"array","items":{"$ref":"#/components/schemas/JournalLine"}},"journal_number":{"type":["string","null"],"maxLength":70,"description":"Reference number for identifying journal entries."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"remote_was_deleted":{"type":"boolean","description":"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/)."},"posting_status":{"oneOf":[{"$ref":"#/components/schemas/PostingStatusEnum"},{"type":"null"}],"description":"The journal's posting status."},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the JournalEntry was generated in."},"remote_created_at":{"type":["string","null"],"format":"date-time","description":"When the third party's journal entry was created."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's journal entry was updated."},"journal_entry_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the journal entry."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/JournalEntryFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The JournalEntry Object\n### Description\nA `JournalEntry` is a record of a transaction or event that is entered into a company's accounting system.\n\nThe `JournalEntry` common model contains records that are automatically created as a result of a certain type of transaction, like an Invoice, and records that are manually created against a company’s ledger.\n\nThe lines of a given `JournalEntry` object should always sum to 0. A positive `net_amount` means the line represents a debit and a negative net_amount represents a credit.\n\n### Usage Example\nFetch from the `GET JournalEntry` endpoint and view a company's journey entry.","title":"JournalEntry"},"PaginatedJournalEntryList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/JournalEntry"}}},"title":"PaginatedJournalEntryList"},"JournalLineRequest":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"account":{"type":["string","null"],"format":"uuid"},"net_amount":{"type":["number","null"],"format":"double","description":"The value of the line item including taxes and other fees."},"tracking_category":{"type":["string","null"],"format":"uuid","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The journal line item's associated tracking categories."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The journal line item's currency. The currency code in ISO 4217 format."},"company":{"type":["string","null"],"format":"uuid","description":"The company the journal entry belongs to."},"employee":{"type":["string","null"],"format":"uuid"},"project":{"type":["string","null"],"format":"uuid"},"contact":{"type":["string","null"],"format":"uuid"},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"description":{"type":["string","null"],"description":"The line's description."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The journal line item's exchange rate."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The JournalLine Object\n### Description\nThe `JournalLine` object is used to represent a journal entry's line items.\n\n### Usage Example\nFetch from the `GET JournalEntry` endpoint and view the journal entry's line items.","title":"JournalLineRequest"},"JournalEntryRequest":{"type":"object","properties":{"transaction_date":{"type":["string","null"],"format":"date-time","description":"The journal entry's transaction date."},"payments":{"type":"array","items":{"type":"string","format":"uuid"},"description":"Array of `Payment` object IDs."},"memo":{"type":["string","null"],"description":"The journal entry's private note."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The journal's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The journal entry's exchange rate."},"company":{"type":["string","null"],"format":"uuid","description":"The company the journal entry belongs to."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"lines":{"type":"array","items":{"$ref":"#/components/schemas/JournalLineRequest"}},"journal_number":{"type":["string","null"],"maxLength":70,"description":"Reference number for identifying journal entries."},"posting_status":{"oneOf":[{"$ref":"#/components/schemas/PostingStatusEnum"},{"type":"null"}],"description":"The journal's posting status."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The JournalEntry Object\n### Description\nThe `JournalEntry` object is used to get a record of all manually created entries made in a company’s general ledger. The journal line items for each journal entry should sum to zero.\n\n### Usage Example\nFetch from the `GET JournalEntry` endpoint and view a company's journey entry.","title":"JournalEntryRequest"},"JournalEntryEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/JournalEntryRequest"}},"required":["model"],"title":"JournalEntryEndpointRequest"},"JournalEntryResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/JournalEntry"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"JournalEntryResponse"},"JournalEntriesIdGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","applied_payments","company","lines","payments","tracking_categories"],"title":"JournalEntriesIdGetParametersExpandSchemaItems"},"MethodTypeEnum":{"type":"string","enum":["CREDIT_CARD","DEBIT_CARD","ACH","CASH","CHECK"],"title":"MethodTypeEnum"},"PaymentMethodFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"PaymentMethodFieldMappings"},"PaymentMethod":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"method_type":{"oneOf":[{"$ref":"#/components/schemas/MethodTypeEnum"},{"type":"null"}],"description":"The type of the payment method."},"name":{"type":"string","maxLength":255,"description":"The payment method’s name"},"is_active":{"type":"boolean","description":"`True` if the payment method is active, `False` if not."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's payment method was updated."},"payment_method_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the payment method."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/PaymentMethodFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"required":["name"],"description":"# The PaymentMethod Object\n### Description\nThe `PaymentMethod` object defines how a payment against an invoice is made.\n\n### Usage Example\nFetch from the `GET PaymentMethod` endpoint and view payment method information.","title":"PaymentMethod"},"PaginatedPaymentMethodList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/PaymentMethod"}}},"title":"PaginatedPaymentMethodList"},"PaymentTermsGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"PaymentTermsGetParametersExpandSchemaItems"},"PaymentTermFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"PaymentTermFieldMappings"},"PaymentTerm":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":"string","maxLength":255,"description":"The name of the payment term."},"is_active":{"type":"boolean","description":"`True` if the payment term is active, `False` if not."},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary that the payment term belongs to."},"days_until_due":{"type":["integer","null"],"minimum":-2147483648,"maximum":2147483647,"description":"The number of days after the invoice date that payment is due."},"discount_days":{"type":["integer","null"],"minimum":-2147483648,"maximum":2147483647,"description":"The number of days the invoice must be paid before discounts expire."},"remote_last_modified_at":{"type":["string","null"],"format":"date-time","description":"When the third party's payment term was modified."},"payment_term_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the payment term."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/PaymentTermFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"required":["name"],"description":"# The PaymentTerm Object\n### Description\nThe `PaymentTerm` object is the agreed-upon conditions between a buyer and a seller that define the timing,\namount, and conditions under which payment for goods or services must be made.\n\n### Usage Example\nFetch from the `GET PaymentTerm` endpoint and view payment term information.","title":"PaymentTerm"},"PaginatedPaymentTermList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/PaymentTerm"}}},"title":"PaginatedPaymentTermList"},"PaymentTermsIdGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"PaymentTermsIdGetParametersExpandSchemaItems"},"PaymentsGetParametersExpandSchemaItems":{"type":"string","enum":["account","accounting_period","applied_to_lines","company","contact","payment_method","tracking_categories"],"title":"PaymentsGetParametersExpandSchemaItems"},"PaymentTypeEnum":{"type":"string","enum":["ACCOUNTS_PAYABLE","ACCOUNTS_RECEIVABLE"],"title":"PaymentTypeEnum"},"PaymentLineItem":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"applied_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The amount being applied to the transaction."},"applied_date":{"type":["string","null"],"format":"date-time","description":"The date the payment portion is applied."},"related_object_id":{"type":"string","format":"uuid","description":"The Merge ID of the transaction the payment portion is being applied to."},"related_object_type":{"type":"string","description":"The type of transaction the payment portion is being applied to. Possible values include: INVOICE, JOURNAL_ENTRY, or CREDIT_NOTE."}},"description":"# The PaymentLineItem Object\n### Description\nThe `PaymentLineItem` object is an applied-to-line on a `Payment` that can either be a `Invoice`, `CreditNote`, or `JournalEntry`.\n\n### Usage Example\n`Payment` will have a field called `applied-to-lines` which will be an array of `PaymentLineItemInternalMappingSerializer` objects that can either be a `Invoice`, `CreditNote`, or `JournalEntry`.","title":"PaymentLineItem"},"PaymentFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"PaymentFieldMappings"},"Payment":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"transaction_date":{"type":["string","null"],"format":"date-time","description":"The payment's transaction date."},"contact":{"type":["string","null"],"format":"uuid","description":"The supplier, or customer involved in the payment."},"account":{"type":["string","null"],"format":"uuid","description":"The supplier’s or customer’s account in which the payment is made."},"payment_method":{"type":["string","null"],"format":"uuid","description":"The method which this payment was made by."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The payment's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The payment's exchange rate."},"company":{"type":["string","null"],"format":"uuid","description":"The company the payment belongs to."},"total_amount":{"type":["number","null"],"format":"double","description":"The total amount of money being paid to the supplier, or customer, after taxes."},"type":{"oneOf":[{"$ref":"#/components/schemas/PaymentTypeEnum"},{"type":"null"}],"description":"The type of the invoice."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the Payment was generated in."},"applied_to_lines":{"type":"array","items":{"$ref":"#/components/schemas/PaymentLineItem"},"description":"A list of “Payment Applied to Lines” objects."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's payment entry was updated."},"payment_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the payment."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/PaymentFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The Payment Object\n### Description\nThe `Payment` object represents general payments made towards a specific transaction.\n\n### Usage Example\nFetch from the `GET Payment` endpoint and view an invoice's payment.","title":"Payment"},"PaginatedPaymentList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/Payment"}}},"title":"PaginatedPaymentList"},"PaymentLineItemRequest":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"applied_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The amount being applied to the transaction."},"applied_date":{"type":["string","null"],"format":"date-time","description":"The date the payment portion is applied."},"related_object_id":{"type":"string","format":"uuid","description":"The Merge ID of the transaction the payment portion is being applied to."},"related_object_type":{"type":"string","minLength":1,"description":"The type of transaction the payment portion is being applied to. Possible values include: INVOICE, JOURNAL_ENTRY, or CREDIT_NOTE."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The PaymentLineItem Object\n### Description\nThe `PaymentLineItem` object is an applied-to-line on a `Payment` that can either be a `Invoice`, `CreditNote`, or `JournalEntry`.\n\n### Usage Example\n`Payment` will have a field called `applied-to-lines` which will be an array of `PaymentLineItemInternalMappingSerializer` objects that can either be a `Invoice`, `CreditNote`, or `JournalEntry`.","title":"PaymentLineItemRequest"},"PaymentRequest":{"type":"object","properties":{"transaction_date":{"type":["string","null"],"format":"date-time","description":"The payment's transaction date."},"contact":{"type":["string","null"],"format":"uuid","description":"The supplier, or customer involved in the payment."},"account":{"type":["string","null"],"format":"uuid","description":"The supplier’s or customer’s account in which the payment is made."},"payment_method":{"type":["string","null"],"format":"uuid","description":"The method which this payment was made by."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The payment's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The payment's exchange rate."},"company":{"type":["string","null"],"format":"uuid","description":"The company the payment belongs to."},"total_amount":{"type":["number","null"],"format":"double","description":"The total amount of money being paid to the supplier, or customer, after taxes."},"type":{"oneOf":[{"$ref":"#/components/schemas/PaymentTypeEnum"},{"type":"null"}],"description":"The type of the invoice."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the Payment was generated in."},"applied_to_lines":{"type":"array","items":{"$ref":"#/components/schemas/PaymentLineItemRequest"},"description":"A list of “Payment Applied to Lines” objects."},"payment_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the payment."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The Payment Object\n### Description\nThe `Payment` object represents general payments made towards a specific transaction.\n\n### Usage Example\nFetch from the `GET Payment` endpoint and view an invoice's payment.","title":"PaymentRequest"},"PaymentEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/PaymentRequest"}},"required":["model"],"title":"PaymentEndpointRequest"},"PaymentResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/Payment"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"PaymentResponse"},"PaymentsIdGetParametersExpandSchemaItems":{"type":"string","enum":["account","accounting_period","applied_to_lines","company","contact","payment_method","tracking_categories"],"title":"PaymentsIdGetParametersExpandSchemaItems"},"PatchedPaymentRequest":{"type":"object","properties":{"transaction_date":{"type":["string","null"],"format":"date-time","description":"The payment's transaction date."},"contact":{"type":["string","null"],"format":"uuid","description":"The supplier, or customer involved in the payment."},"account":{"type":["string","null"],"format":"uuid","description":"The supplier’s or customer’s account in which the payment is made."},"payment_method":{"type":["string","null"],"format":"uuid","description":"The method which this payment was made by."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The payment's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The payment's exchange rate."},"company":{"type":["string","null"],"format":"uuid","description":"The company the payment belongs to."},"total_amount":{"type":["number","null"],"format":"double","description":"The total amount of money being paid to the supplier, or customer, after taxes."},"type":{"oneOf":[{"$ref":"#/components/schemas/PaymentTypeEnum"},{"type":"null"}],"description":"The type of the invoice."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the Payment was generated in."},"applied_to_lines":{"type":"array","items":{"$ref":"#/components/schemas/PaymentLineItemRequest"},"description":"A list of “Payment Applied to Lines” objects."},"payment_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the payment."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The Payment Object\n### Description\nThe `Payment` object represents general payments made towards a specific transaction.\n\n### Usage Example\nFetch from the `GET Payment` endpoint and view an invoice's payment.","title":"PatchedPaymentRequest"},"PatchedPaymentEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/PatchedPaymentRequest"}},"required":["model"],"title":"PatchedPaymentEndpointRequest"},"ProjectsGetParametersExpandSchemaItems":{"type":"string","enum":["company","contact"],"title":"ProjectsGetParametersExpandSchemaItems"},"ProjectFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"ProjectFieldMappings"},"Project":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":"string","maxLength":255,"description":"The project’s name"},"is_active":{"type":"boolean","description":"`True` if the project is active, `False` if the project is not active."},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary that the project belongs to."},"contact":{"type":["string","null"],"format":"uuid","description":"The supplier, or customer involved in the project."},"project_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the project."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/ProjectFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"required":["name"],"description":"# The Project Object\n### Description\nThe `Project` object is used to track and manage time, costs, resources, and revenue for specific initiatives or work efforts.\nIt provides classification on transactions for allocating expenses, revenue, and activities to a specific project for financial reporting.\n\n### Usage Example\nFetch from the `GET Project` endpoint and view project information.","title":"Project"},"PaginatedProjectList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/Project"}}},"title":"PaginatedProjectList"},"ProjectsIdGetParametersExpandSchemaItems":{"type":"string","enum":["company","contact"],"title":"ProjectsIdGetParametersExpandSchemaItems"},"PurchaseOrdersGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","company","delivery_address","line_items","payment_term","tracking_categories","vendor"],"title":"PurchaseOrdersGetParametersExpandSchemaItems"},"PurchaseOrdersGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"PurchaseOrdersGetParametersRemoteFields"},"PurchaseOrdersGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"PurchaseOrdersGetParametersShowEnumOrigins"},"PurchaseOrderStatusEnum":{"type":"string","enum":["DRAFT","SUBMITTED","AUTHORIZED","BILLED","DELETED"],"title":"PurchaseOrderStatusEnum"},"PurchaseOrderLineItem":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"description":{"type":["string","null"],"description":"A description of the good being purchased."},"unit_price":{"type":["number","null"],"format":"double","description":"The line item's unit price."},"quantity":{"type":["number","null"],"format":"double","description":"The line item's quantity."},"item":{"type":["string","null"],"format":"uuid"},"account":{"type":["string","null"],"format":"uuid","description":"The purchase order line item's account."},"tracking_category":{"type":["string","null"],"format":"uuid","description":"The purchase order line item's associated tracking category.","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The purchase order line item's associated tracking categories."},"tax_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The purchase order line item's tax amount."},"total_line_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The purchase order line item's total amount."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The purchase order line item's currency. The currency code in ISO 4217 format."},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The purchase order line item's exchange rate."},"company":{"type":["string","null"],"format":"uuid","description":"The company the purchase order line item belongs to."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The PurchaseOrderLineItem Object\n### Description\nThe `PurchaseOrderLineItem` object is used to represent a purchase order's line item.\n\n### Usage Example\nFetch from the `GET PurchaseOrder` endpoint and view a company's purchase orders.","title":"PurchaseOrderLineItem"},"PurchaseOrderFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"PurchaseOrderFieldMappings"},"PurchaseOrder":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"status":{"oneOf":[{"$ref":"#/components/schemas/PurchaseOrderStatusEnum"},{"type":"null"}],"description":"The purchase order's status."},"issue_date":{"type":["string","null"],"format":"date-time","description":"The purchase order's issue date."},"purchase_order_number":{"type":["string","null"],"maxLength":100,"description":"The human-readable number of the purchase order."},"delivery_date":{"type":["string","null"],"format":"date-time","description":"The purchase order's delivery date."},"delivery_address":{"type":["string","null"],"format":"uuid","description":"The purchase order's delivery address."},"customer":{"type":["string","null"],"format":"uuid","description":"The contact making the purchase order."},"vendor":{"type":["string","null"],"format":"uuid","description":"The party fulfilling the purchase order."},"memo":{"type":["string","null"],"description":"A memo attached to the purchase order."},"company":{"type":["string","null"],"format":"uuid","description":"The company the purchase order belongs to."},"total_amount":{"type":["number","null"],"format":"double","description":"The purchase order's total amount."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The purchase order's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The purchase order's exchange rate."},"payment_term":{"type":["string","null"],"format":"uuid","description":"The payment term that applies to this transaction."},"line_items":{"type":"array","items":{"$ref":"#/components/schemas/PurchaseOrderLineItem"}},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the PurchaseOrder was generated in."},"remote_created_at":{"type":["string","null"],"format":"date-time","description":"When the third party's purchase order note was created."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's purchase order note was updated."},"purchase_order_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the purchase order."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/PurchaseOrderFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The PurchaseOrder Object\n### Description\nA `PurchaseOrder` represents a request to purchase goods or services from a vendor. It outlines the details of the purchase, such as the items or services requested, quantities, prices, and delivery details.\n\nA `PurchaseOrder` is a crucial component of the procurement process, but does not typically result in any impact on the company’s general ledger. The general ledger is typically only affected when the `PurchaseOrder` is fulfilled as an *Accounts Payable* `Invoice` object (also known as a Bill).\n\n### Usage Example\nFetch from the `LIST PurchaseOrders` endpoint and view a company's purchase orders.","title":"PurchaseOrder"},"PaginatedPurchaseOrderList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/PurchaseOrder"}}},"title":"PaginatedPurchaseOrderList"},"PurchaseOrderLineItemRequest":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"description":{"type":["string","null"],"description":"A description of the good being purchased."},"unit_price":{"type":["number","null"],"format":"double","description":"The line item's unit price."},"quantity":{"type":["number","null"],"format":"double","description":"The line item's quantity."},"item":{"type":["string","null"],"format":"uuid"},"account":{"type":["string","null"],"format":"uuid","description":"The purchase order line item's account."},"tracking_category":{"type":["string","null"],"format":"uuid","description":"The purchase order line item's associated tracking category.","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The purchase order line item's associated tracking categories."},"tax_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The purchase order line item's tax amount."},"total_line_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The purchase order line item's total amount."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The purchase order line item's currency. The currency code in ISO 4217 format."},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The purchase order line item's exchange rate."},"company":{"type":["string","null"],"format":"uuid","description":"The company the purchase order line item belongs to."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The PurchaseOrderLineItem Object\n### Description\nThe `PurchaseOrderLineItem` object is used to represent a purchase order's line item.\n\n### Usage Example\nFetch from the `GET PurchaseOrder` endpoint and view a company's purchase orders.","title":"PurchaseOrderLineItemRequest"},"PurchaseOrderRequest":{"type":"object","properties":{"status":{"oneOf":[{"$ref":"#/components/schemas/PurchaseOrderStatusEnum"},{"type":"null"}],"description":"The purchase order's status."},"issue_date":{"type":["string","null"],"format":"date-time","description":"The purchase order's issue date."},"delivery_date":{"type":["string","null"],"format":"date-time","description":"The purchase order's delivery date."},"delivery_address":{"type":["string","null"],"format":"uuid","description":"The purchase order's delivery address."},"customer":{"type":["string","null"],"format":"uuid","description":"The contact making the purchase order."},"vendor":{"type":["string","null"],"format":"uuid","description":"The party fulfilling the purchase order."},"memo":{"type":["string","null"],"description":"A memo attached to the purchase order."},"company":{"type":["string","null"],"format":"uuid","description":"The company the purchase order belongs to."},"total_amount":{"type":["number","null"],"format":"double","description":"The purchase order's total amount."},"payment_term":{"type":["string","null"],"format":"uuid","description":"The payment term that applies to this transaction."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The purchase order's currency. The currency code in ISO 4217 format."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The purchase order's exchange rate."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"line_items":{"type":"array","items":{"$ref":"#/components/schemas/PurchaseOrderLineItemRequest"}},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The PurchaseOrder Object\n### Description\nThe `PurchaseOrder` object is a record of request for a product or service between a buyer and seller.\n\n### Usage Example\nFetch from the `LIST PurchaseOrders` endpoint and view a company's purchase orders.","title":"PurchaseOrderRequest"},"PurchaseOrderEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/PurchaseOrderRequest"}},"required":["model"],"title":"PurchaseOrderEndpointRequest"},"PurchaseOrderResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/PurchaseOrder"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"PurchaseOrderResponse"},"PurchaseOrdersIdGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","company","delivery_address","line_items","payment_term","tracking_categories","vendor"],"title":"PurchaseOrdersIdGetParametersExpandSchemaItems"},"PurchaseOrdersIdGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"PurchaseOrdersIdGetParametersRemoteFields"},"PurchaseOrdersIdGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"PurchaseOrdersIdGetParametersShowEnumOrigins"},"SalesOrdersGetParametersExpandSchemaItems":{"type":"string","enum":["company","customer","lines","payment_term","shipping_address","tracking_categories"],"title":"SalesOrdersGetParametersExpandSchemaItems"},"SalesOrdersGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"SalesOrdersGetParametersRemoteFields"},"SalesOrdersGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"SalesOrdersGetParametersShowEnumOrigins"},"SalesOrderStatusEnum":{"type":"string","enum":["DRAFT","PENDING_APPROVAL","OPEN","PARTIALLY_COMPLETED","COMPLETED","CLOSED"],"title":"SalesOrderStatusEnum"},"SalesOrderLine":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"description":{"type":["string","null"],"description":"Description of the line item."},"unit_price":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The unit price of the item."},"quantity":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,24}(?:\\.\\d{0,8})?$","description":"Quantity ordered for this line."},"item":{"type":["string","null"],"format":"uuid"},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate of the line item."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The dimensions or classification tags."},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary associated with the order."},"remote_created_at":{"type":["string","null"],"format":"date-time","description":"When the third party's sales order line item was created."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's sales order line item was updated."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The SalesOrderLine Object\n### Description\nThe `SalesOrderLine` object represents a specific line item on a sales order.\n\n### Usage Example\nFetch from the `GET SalesOrder` endpoint and view a company's sales order line items.","title":"SalesOrderLine"},"SalesOrderFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"SalesOrderFieldMappings"},"SalesOrder":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"customer":{"type":["string","null"],"format":"uuid","description":"The customer associated with the sales order."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The currency code for the order. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The exchange rate applied if the order currency differs from the base currency."},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary associated with the order."},"status":{"oneOf":[{"$ref":"#/components/schemas/SalesOrderStatusEnum"},{"type":"null"}],"description":"The status of the sales order."},"payment_term":{"type":["string","null"],"format":"uuid","description":"The payment terms applied to this order."},"memo":{"type":["string","null"],"description":"Notes or comments attached to the order."},"shipping_address":{"type":["string","null"],"format":"uuid","description":"The shipping address for the order."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"issue_date":{"type":["string","null"],"format":"date-time","description":"The date the sales order was issued."},"transaction_number":{"type":["string","null"],"description":"The human-readable sales order number or transaction reference."},"total":{"type":["number","null"],"format":"double","description":"Total amount of order."},"lines":{"type":"array","items":{"$ref":"#/components/schemas/SalesOrderLine"}},"remote_created_at":{"type":["string","null"],"format":"date-time","description":"When the third party's sales order was created."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's sales order was updated."},"sales_order_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the sales order."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/SalesOrderFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteField"}}},"description":"# The SalesOrder Object\n### Description\nThe `SalesOrder` object represents a seller's formal record and confirmation of a customer's purchase request.\n\n### Usage Example\nFetch from the `LIST SalesOrders` endpoint and view a company's sales orders.","title":"SalesOrder"},"PaginatedSalesOrderList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/SalesOrder"}}},"title":"PaginatedSalesOrderList"},"SalesOrderLineRequest":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"description":{"type":["string","null"],"description":"Description of the line item."},"unit_price":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The unit price of the item."},"quantity":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,24}(?:\\.\\d{0,8})?$","description":"Quantity ordered for this line."},"item":{"type":["string","null"],"format":"uuid"},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate of the line item."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The dimensions or classification tags."},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary associated with the order."},"remote_created_at":{"type":["string","null"],"format":"date-time","description":"When the third party's sales order line item was created."},"remote_updated_at":{"type":["string","null"],"format":"date-time","description":"When the third party's sales order line item was updated."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The SalesOrderLine Object\n### Description\nThe `SalesOrderLine` object represents a specific line item on a sales order.\n\n### Usage Example\nFetch from the `GET SalesOrder` endpoint and view a company's sales order line items.","title":"SalesOrderLineRequest"},"SalesOrderRequestRequest":{"type":"object","properties":{"customer":{"type":["string","null"],"format":"uuid","description":"The customer associated with the sales order."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The currency code for the order. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The exchange rate applied if the order currency differs from the base currency."},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary associated with the order."},"status":{"oneOf":[{"$ref":"#/components/schemas/SalesOrderStatusEnum"},{"type":"null"}],"description":"The status of the sales order."},"payment_term":{"type":["string","null"],"format":"uuid","description":"The payment terms applied to this order."},"memo":{"type":["string","null"],"description":"Notes or comments attached to the order."},"shipping_address":{"type":["string","null"],"format":"uuid","description":"The shipping address for the order."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"issue_date":{"type":["string","null"],"format":"date-time","description":"The date the sales order was issued."},"transaction_number":{"type":["string","null"],"description":"The human-readable sales order number or transaction reference."},"total":{"type":["number","null"],"format":"double","description":"Total amount of order."},"lines":{"type":"array","items":{"$ref":"#/components/schemas/SalesOrderLineRequest"}},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_fields":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldRequest"}}},"description":"# The SalesOrder Object\n### Description\nThe `SalesOrder` object represents a seller's formal record and confirmation of a customer's purchase request.\n\n### Usage Example\nFetch from the `LIST SalesOrders` endpoint and view a company's sales orders.","title":"SalesOrderRequestRequest"},"SalesOrderEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/SalesOrderRequestRequest"}},"required":["model"],"title":"SalesOrderEndpointRequest"},"SalesOrderResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/SalesOrder"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"SalesOrderResponse"},"SalesOrdersIdGetParametersExpandSchemaItems":{"type":"string","enum":["company","customer","lines","payment_term","shipping_address","tracking_categories"],"title":"SalesOrdersIdGetParametersExpandSchemaItems"},"SalesOrdersIdGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"SalesOrdersIdGetParametersRemoteFields"},"SalesOrdersIdGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"SalesOrdersIdGetParametersShowEnumOrigins"},"SalesOrderBatchItemRequest":{"type":"object","properties":{"item_id":{"type":"string","minLength":1,"description":"The third-party item ID for this model in the bulk create request"},"payload":{"$ref":"#/components/schemas/SalesOrderRequestRequest"}},"required":["item_id","payload"],"title":"SalesOrderBatchItemRequest"},"SalesOrderBulkRequest":{"type":"object","properties":{"batch_items":{"type":"array","items":{"$ref":"#/components/schemas/SalesOrderBatchItemRequest"}}},"required":["batch_items"],"title":"SalesOrderBulkRequest"},"TaxRatesGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"TaxRatesGetParametersExpandSchemaItems"},"ComponentTypeEnum":{"type":"string","enum":["SALES","PURCHASE"],"title":"ComponentTypeEnum"},"TaxComponent":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":["string","null"],"maxLength":100,"description":"The tax rate’s name."},"rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The tax component’s rate."},"is_compound":{"type":["boolean","null"],"description":"Returns True if the tax component is compound, False if not."},"component_type":{"oneOf":[{"$ref":"#/components/schemas/ComponentTypeEnum"},{"type":"null"}],"description":"Returns PURCHASE if the tax component corresponds to a purchase tax or SALES if the tax component corresponds to a sales tax."},"remote_was_deleted":{"type":"boolean","description":"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/)."}},"description":"# The TaxRate Object\n### Description\nThe `TaxComponent` object is used to represent any sub-taxes that make up the `TaxRate`.\n\n### Usage Example\nFetch from the `LIST TaxRates` endpoint and view tax components relevant to a tax rate.","title":"TaxComponent"},"TaxRateFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"TaxRateFieldMappings"},"TaxRate":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"company":{"type":["string","null"],"format":"uuid","description":"The subsidiary that the tax rate belongs to (in the case of multi-entity systems)."},"code":{"type":["string","null"],"maxLength":100,"description":"The tax code associated with this tax rate or group of tax rates from the third-party platform."},"name":{"type":["string","null"],"maxLength":100,"description":"The tax rate’s name."},"description":{"type":["string","null"],"description":"The tax rate's description."},"status":{"oneOf":[{"$ref":"#/components/schemas/Status7d1Enum"},{"type":"null"}],"description":"The tax rate’s status - `ACTIVE` if an active tax rate, `ARCHIVED` if not active."},"country":{"type":["string","null"],"maxLength":100,"description":"The country the tax rate is associated with."},"total_tax_rate":{"type":["number","null"],"format":"double","description":"The tax’s total tax rate - sum of the tax components (not compounded)."},"effective_tax_rate":{"type":["number","null"],"format":"double","description":"The tax rate’s effective tax rate - total amount of tax with compounding."},"tax_components":{"type":"array","items":{"$ref":"#/components/schemas/TaxComponent"},"description":"The related tax components of the tax rate."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/TaxRateFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The TaxRate Object\n### Description\nThe `TaxRate` object is used to represent a tax rate.\n\n### Usage Example\nFetch from the `LIST TaxRates` endpoint and view tax rates relevant to a company.","title":"TaxRate"},"PaginatedTaxRateList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/TaxRate"}}},"title":"PaginatedTaxRateList"},"TaxRatesIdGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"TaxRatesIdGetParametersExpandSchemaItems"},"TrackingCategoriesGetParametersCategoryType":{"type":"string","enum":["","CLASS","DEPARTMENT"],"title":"TrackingCategoriesGetParametersCategoryType"},"TrackingCategoriesGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"TrackingCategoriesGetParametersExpandSchemaItems"},"TrackingCategoriesGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"TrackingCategoriesGetParametersRemoteFields"},"TrackingCategoriesGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"TrackingCategoriesGetParametersShowEnumOrigins"},"TrackingCategoriesGetParametersStatus":{"type":"string","enum":["","ACTIVE","ARCHIVED"],"title":"TrackingCategoriesGetParametersStatus"},"CategoryTypeEnum":{"type":"string","enum":["CLASS","DEPARTMENT"],"title":"CategoryTypeEnum"},"TrackingCategoryFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"TrackingCategoryFieldMappings"},"TrackingCategory":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"name":{"type":["string","null"],"description":"The tracking category's name."},"status":{"oneOf":[{"$ref":"#/components/schemas/Status7d1Enum"},{"type":"null"}],"description":"The tracking category's status."},"category_type":{"oneOf":[{"$ref":"#/components/schemas/CategoryTypeEnum"},{"type":"null"}],"description":"The tracking category’s type."},"parent_category":{"type":["string","null"],"format":"uuid"},"company":{"type":["string","null"],"format":"uuid","description":"The company the GeneralLedgerTransaction belongs to."},"tracking_category_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the tracking category."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/TrackingCategoryFieldMappings"},{"type":"null"}]}},"description":"# The TrackingCategory Object\n### Description\nA `TrackingCategory` object represents a categorization method used to classify transactions within an accounting platform. They are often used to group records for reporting and analysis purposes. The most common types of `TrackingCategories` are Classes and Departments.\n\n### Usage Example\nFetch from the `GET TrackingCategory` endpoint and view a company's tracking category.","title":"TrackingCategory"},"PaginatedTrackingCategoryList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/TrackingCategory"}}},"title":"PaginatedTrackingCategoryList"},"TrackingCategoriesIdGetParametersExpandSchemaItems":{"type":"string","enum":["company"],"title":"TrackingCategoriesIdGetParametersExpandSchemaItems"},"TrackingCategoriesIdGetParametersRemoteFields":{"type":"string","enum":["status"],"title":"TrackingCategoriesIdGetParametersRemoteFields"},"TrackingCategoriesIdGetParametersShowEnumOrigins":{"type":"string","enum":["status"],"title":"TrackingCategoriesIdGetParametersShowEnumOrigins"},"TransactionsGetParametersExpandSchemaItems":{"type":"string","enum":["account","accounting_period","company","contact","line_items","tracking_categories"],"title":"TransactionsGetParametersExpandSchemaItems"},"TransactionLineItem":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"memo":{"type":["string","null"],"description":"An internal note used by the business to clarify purpose of the transaction."},"unit_price":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The line item's unit price."},"quantity":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,24}(?:\\.\\d{0,8})?$","description":"The line item's quantity."},"item":{"type":["string","null"],"format":"uuid"},"account":{"type":["string","null"],"format":"uuid","description":"The line item's account."},"tracking_category":{"type":["string","null"],"format":"uuid","description":"The line's associated tracking category.","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The transaction line item's associated tracking categories."},"total_line_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The line item's total."},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The line item's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The line item's exchange rate."},"company":{"type":["string","null"],"format":"uuid","description":"The company the line belongs to."},"remote_was_deleted":{"type":"boolean","description":"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/)."}},"description":"# The TransactionLineItem Object\n### Description\nThe `TransactionLineItem` object is used to represent a transaction's line items.\n\n### Usage Example\nFetch from the `GET TransactionLineItem` endpoint and view the transaction's line items.","title":"TransactionLineItem"},"TransactionFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"TransactionFieldMappings"},"Transaction":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"transaction_type":{"type":["string","null"],"description":"The type of transaction, which can by any transaction object not already included in Merge’s common model."},"number":{"type":["string","null"],"description":"The transaction's number used for identifying purposes."},"transaction_date":{"type":["string","null"],"format":"date-time","description":"The date upon which the transaction occurred."},"account":{"type":["string","null"],"format":"uuid","description":"The transaction's account."},"contact":{"type":["string","null"],"format":"uuid","description":"The contact to whom the transaction relates to."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"total_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The total amount being paid after taxes."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The transaction's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The transaction's exchange rate."},"company":{"type":["string","null"],"format":"uuid","description":"The company the transaction belongs to."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"line_items":{"type":"array","items":{"$ref":"#/components/schemas/TransactionLineItem"}},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the Transaction was generated in."},"transaction_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the transaction."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/TransactionFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The Transaction Object\n### Description\nThe `Transaction` common model includes records of all types of transactions that do not appear in other common models. The type of transaction can be identified through the type field. More specifically, it will contain all types of transactions outside of:\n* __Credit Notes__\n* __Expenses__\n* __Invoices__\n* __Journal Entries__\n* __Payments__\n* __Purchase Orders__\n* __Vendor Credits__\n\n### Usage Example\nFetch from the `GET Transaction` endpoint and view a company's transactions.","title":"Transaction"},"PaginatedTransactionList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/Transaction"}}},"title":"PaginatedTransactionList"},"TransactionsIdGetParametersExpandSchemaItems":{"type":"string","enum":["account","accounting_period","company","contact","line_items","tracking_categories"],"title":"TransactionsIdGetParametersExpandSchemaItems"},"VendorCreditsGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","company","lines","tracking_categories","vendor"],"title":"VendorCreditsGetParametersExpandSchemaItems"},"VendorCreditLine":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"net_amount":{"type":["number","null"],"format":"double","description":"The full value of the credit."},"tracking_category":{"type":["string","null"],"format":"uuid","description":"The line's associated tracking category.","deprecated":true},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"},"description":"The vendor credit line item's associated tracking categories."},"description":{"type":["string","null"],"description":"The line's description."},"account":{"type":["string","null"],"format":"uuid","description":"The line's account."},"company":{"type":["string","null"],"format":"uuid","description":"The company the line belongs to."},"project":{"type":["string","null"],"format":"uuid"},"contact":{"type":["string","null"],"format":"uuid"},"tax_rate":{"type":["string","null"],"format":"uuid","description":"The tax rate that applies to this line item."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The vendor credit line item's exchange rate."},"remote_was_deleted":{"type":"boolean","description":"Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."}},"description":"# The VendorCreditLine Object\n### Description\nThe `VendorCreditLine` object is used to represent a vendor credit's line items.\n\n### Usage Example\nFetch from the `GET VendorCredit` endpoint and view the vendor credit's line items.","title":"VendorCreditLine"},"VendorCreditApplyLineForVendorCredit":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"invoice":{"type":["string","null"],"format":"uuid"},"applied_date":{"type":["string","null"],"format":"date-time","description":"Date that the vendor credit is applied to the invoice."},"applied_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The amount of the VendorCredit applied to the invoice."},"remote_was_deleted":{"type":"boolean","description":"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/)."}},"description":"# The VendorCreditApplyLine Object\n### Description\nThe `VendorCreditApplyLine` object is used to represent a applied vendor credit.\n\n### Usage Example\nFetch from the `GET VendorCredit` endpoint and view the vendor credit's applied to lines.","title":"VendorCreditApplyLineForVendorCredit"},"VendorCreditFieldMappings":{"type":"object","properties":{"organization_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}},"linked_account_defined_targets":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"VendorCreditFieldMappings"},"VendorCredit":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"created_at":{"type":"string","format":"date-time","description":"The datetime that this object was created by Merge."},"modified_at":{"type":"string","format":"date-time","description":"The datetime that this object was modified by Merge."},"number":{"type":["string","null"],"description":"The vendor credit's number."},"transaction_date":{"type":["string","null"],"format":"date-time","description":"The vendor credit's transaction date."},"vendor":{"type":["string","null"],"format":"uuid","description":"The vendor that owes the gift or refund."},"total_amount":{"type":["number","null"],"format":"double","description":"The vendor credit's total amount."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The vendor credit's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The vendor credit's exchange rate."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"company":{"type":["string","null"],"format":"uuid","description":"The company the vendor credit belongs to."},"lines":{"type":"array","items":{"$ref":"#/components/schemas/VendorCreditLine"}},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"applied_to_lines":{"type":"array","items":{"$ref":"#/components/schemas/VendorCreditApplyLineForVendorCredit"},"description":"A list of VendorCredit Applied to Lines objects."},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the VendorCredit was generated in."},"vendor_credit_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the vendor credit."},"remote_was_deleted":{"type":"boolean","description":"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/)."},"field_mappings":{"oneOf":[{"$ref":"#/components/schemas/VendorCreditFieldMappings"},{"type":"null"}]},"remote_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/RemoteData"}}},"description":"# The VendorCredit Object\n### Description\nA `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`.\n\n### Usage Example\nFetch from the `GET VendorCredit` endpoint and view a company's vendor credits.","title":"VendorCredit"},"PaginatedVendorCreditList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/VendorCredit"}}},"title":"PaginatedVendorCreditList"},"VendorCreditApplyLineForVendorCreditRequest":{"type":"object","properties":{"remote_id":{"type":["string","null"],"description":"The third-party API ID of the matching object."},"invoice":{"type":["string","null"],"format":"uuid"},"applied_date":{"type":["string","null"],"format":"date-time","description":"Date that the vendor credit is applied to the invoice."},"applied_amount":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The amount of the VendorCredit applied to the invoice."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The VendorCreditApplyLine Object\n### Description\nThe `VendorCreditApplyLine` object is used to represent a applied vendor credit.\n\n### Usage Example\nFetch from the `GET VendorCredit` endpoint and view the vendor credit's applied to lines.","title":"VendorCreditApplyLineForVendorCreditRequest"},"VendorCreditRequest":{"type":"object","properties":{"number":{"type":["string","null"],"description":"The vendor credit's number."},"transaction_date":{"type":["string","null"],"format":"date-time","description":"The vendor credit's transaction date."},"vendor":{"type":["string","null"],"format":"uuid","description":"The vendor that owes the gift or refund."},"total_amount":{"type":["number","null"],"format":"double","description":"The vendor credit's total amount."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The vendor credit's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The vendor credit's exchange rate."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"company":{"type":["string","null"],"format":"uuid","description":"The company the vendor credit belongs to."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"applied_to_lines":{"type":"array","items":{"$ref":"#/components/schemas/VendorCreditApplyLineForVendorCreditRequest"},"description":"A list of VendorCredit Applied to Lines objects."},"accounting_period":{"type":["string","null"],"format":"uuid","description":"The accounting period that the VendorCredit was generated in."},"vendor_credit_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the vendor credit."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The VendorCredit Object\n### Description\nA `VendorCredit` is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the amount owed to the vendor. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a purchasing transaction. A `VendorCredit` can be applied to `Accounts Payable` Invoices to decrease the overall amount of the `Invoice`.\n\n### Usage Example\nFetch from the `GET VendorCredit` endpoint and view a company's vendor credits.","title":"VendorCreditRequest"},"VendorCreditEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/VendorCreditRequest"}},"required":["model"],"title":"VendorCreditEndpointRequest"},"VendorCreditResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/VendorCredit"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"VendorCreditResponse"},"VendorCreditsIdGetParametersExpandSchemaItems":{"type":"string","enum":["accounting_period","company","lines","tracking_categories","vendor"],"title":"VendorCreditsIdGetParametersExpandSchemaItems"},"PatchedVendorCreditRequest":{"type":"object","properties":{"number":{"type":["string","null"],"description":"The vendor credit's number."},"transaction_date":{"type":["string","null"],"format":"date-time","description":"The vendor credit's transaction date."},"vendor":{"type":["string","null"],"format":"uuid","description":"The vendor that owes the gift or refund."},"currency":{"oneOf":[{"$ref":"#/components/schemas/TransactionCurrencyEnum"},{"type":"null"}],"description":"The vendor credit's currency. The currency code in ISO 4217 format."},"exchange_rate":{"type":["string","null"],"format":"decimal","pattern":"^-?\\d{0,32}(?:\\.\\d{0,16})?$","description":"The vendor credit's exchange rate."},"inclusive_of_tax":{"type":["boolean","null"],"description":"If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."},"company":{"type":["string","null"],"format":"uuid","description":"The company the vendor credit belongs to."},"tracking_categories":{"type":"array","items":{"type":"string","format":"uuid"}},"vendor_credit_url":{"type":["string","null"],"format":"uri","maxLength":2000,"description":"The 3rd party URL of the vendor credit."},"integration_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"linked_account_params":{"type":["object","null"],"additionalProperties":{"description":"Any type"}}},"description":"# The VendorCredit Object\n### Description\nA `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`.\n\n### Usage Example\nFetch from the `GET VendorCredit` endpoint and view a company's vendor credits.","title":"PatchedVendorCreditRequest"},"PatchedVendorCreditEndpointRequest":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/PatchedVendorCreditRequest"}},"required":["model"],"title":"PatchedVendorCreditEndpointRequest"},"ApplyVendorCreditRequest":{"type":"object","properties":{"invoice":{"type":["string","null"],"format":"uuid","description":"The invoice to apply the vendor credit to."},"applied_date":{"type":"string","format":"date-time","description":"Date that the vendor credit is applied to the invoice."},"applied_amount":{"type":"string","format":"decimal","description":"The amount of vendor credit applied to the invoice."}},"required":["invoice","applied_date","applied_amount"],"title":"ApplyVendorCreditRequest"},"CategoryEnum":{"type":"string","enum":["hris","ats","accounting","ticketing","crm","mktg","filestorage","knowledgebase"],"title":"CategoryEnum"},"AccountDetails":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"integration":{"type":"string"},"integration_slug":{"type":"string"},"category":{"oneOf":[{"$ref":"#/components/schemas/CategoryEnum"},{"type":"null"}]},"end_user_origin_id":{"type":"string"},"end_user_organization_name":{"type":"string"},"end_user_email_address":{"type":"string","format":"email"},"status":{"type":"string"},"webhook_listener_url":{"type":"string","format":"uri"},"is_duplicate":{"type":["boolean","null"],"description":"Whether a Production Linked Account's credentials match another existing Production Linked Account. This field is `null` for Test Linked Accounts, incomplete Production Linked Accounts, and ignored duplicate Production Linked Account sets."},"account_type":{"type":"string"},"completed_at":{"type":["string","null"],"format":"date-time","description":"The time at which account completes the linking flow."},"instance_id":{"type":["string","null"]},"instance_display_value":{"type":["string","null"]}},"title":"AccountDetails"},"CategoriesEnum":{"type":"string","enum":["hris","ats","accounting","ticketing","crm","mktg","filestorage","knowledgebase"],"title":"CategoriesEnum"},"AccountIntegrationCategoryBetaStatus":{"type":"object","properties":{},"description":"Category or categories this integration is in beta status for.","title":"AccountIntegrationCategoryBetaStatus"},"AccountIntegration":{"type":"object","properties":{"name":{"type":"string","description":"Company name."},"abbreviated_name":{"type":["string","null"],"description":"Optional. This shortened name appears in places with limited space, usually in conjunction with the platform's logo (e.g., Merge Link menu).<br><br>Example: <i>Workforce Now (in lieu of ADP Workforce Now), SuccessFactors (in lieu of SAP SuccessFactors)</i>"},"categories":{"type":"array","items":{"$ref":"#/components/schemas/CategoriesEnum"},"description":"Category or categories this integration belongs to. Multiple categories should be comma separated, i.e. [ats, hris]."},"image":{"type":["string","null"],"format":"uri","description":"Company logo in rectangular shape."},"square_image":{"type":["string","null"],"format":"uri","description":"Company logo in square shape."},"color":{"type":"string","pattern":"^#([A-Fa-f0-9]{6}|[A-Fa-f0-9]{3})$","maxLength":18,"description":"The color of this integration used for buttons and text throughout the app and landing pages. <b>Choose a darker, saturated color.</b>"},"slug":{"type":"string"},"api_endpoints_to_documentation_urls":{"type":"object","additionalProperties":{"description":"Any type"},"description":"Mapping of API endpoints to documentation urls for support. Example: {'GET': [['/common-model-scopes', 'https://docs.merge.dev/accounting/common-model-scopes/#common_model_scopes_retrieve'],['/common-model-actions', 'https://docs.merge.dev/accounting/common-model-actions/#common_model_actions_retrieve']], 'POST': []}"},"webhook_setup_guide_url":{"type":["string","null"],"description":"Setup guide URL for third party webhook creation. Exposed in Merge Docs."},"category_beta_status":{"$ref":"#/components/schemas/AccountIntegrationCategoryBetaStatus","description":"Category or categories this integration is in beta status for."}},"required":["name"],"title":"AccountIntegration"},"AccountToken":{"type":"object","properties":{"account_token":{"type":"string"},"integration":{"$ref":"#/components/schemas/AccountIntegration"},"id":{"type":"string"}},"required":["account_token","integration","id"],"title":"AccountToken"},"RegenerateAccountToken":{"type":"object","properties":{"linked_account_id":{"type":"string"},"account_token":{"type":"string"}},"required":["linked_account_id","account_token"],"description":"# The RegenerateAccountToken Object\n### Description\nThe `RegenerateAccountToken` object is used to exchange an old account token for a new one.\n\n### Usage Example\nPost to receive a new `RegenerateAccountToken`.","title":"RegenerateAccountToken"},"deleteAccount_delete_Response_200":{"type":"object","properties":{},"description":"Empty response body","title":"deleteAccount_delete_Response_200"},"IssuesGetParametersStatus":{"type":"string","enum":["ONGOING","RESOLVED"],"title":"IssuesGetParametersStatus"},"IssueStatusEnum":{"type":"string","enum":["ONGOING","RESOLVED"],"title":"IssueStatusEnum"},"Issue":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"status":{"$ref":"#/components/schemas/IssueStatusEnum","description":"Status of the issue."},"error_description":{"type":"string"},"end_user":{"type":"object","additionalProperties":{"description":"Any type"}},"first_incident_time":{"type":["string","null"],"format":"date-time"},"last_incident_time":{"type":["string","null"],"format":"date-time"},"is_muted":{"type":"boolean"},"error_details":{"type":"array","items":{"type":"string"}}},"required":["error_description"],"title":"Issue"},"PaginatedIssueList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/Issue"}}},"title":"PaginatedIssueList"},"LinkedAccountsGetParametersCategory":{"type":"string","enum":["accounting","ats","chat","crm","filestorage","hris","knowledgebase","mktg","ticketing"],"title":"LinkedAccountsGetParametersCategory"},"AccountDetailsAndActionsStatusEnum":{"type":"string","enum":["COMPLETE","INCOMPLETE","RELINK_NEEDED","IDLE"],"title":"AccountDetailsAndActionsStatusEnum"},"ModelOperation":{"type":"object","properties":{"model_name":{"type":"string"},"available_operations":{"type":"array","items":{"type":"string"}},"required_post_parameters":{"type":"array","items":{"type":"string"}},"supported_fields":{"type":"array","items":{"type":"string"}}},"required":["model_name","available_operations","required_post_parameters","supported_fields"],"description":"# The ModelOperation Object\n### Description\nThe `ModelOperation` object is used to represent the operations that are currently supported for a given model.\n\n### Usage Example\nView what operations are supported for the `Candidate` endpoint.","title":"ModelOperation"},"AccountDetailsAndActionsIntegration":{"type":"object","properties":{"name":{"type":"string"},"categories":{"type":"array","items":{"$ref":"#/components/schemas/CategoriesEnum"}},"image":{"type":"string"},"square_image":{"type":"string"},"color":{"type":"string"},"slug":{"type":"string"},"passthrough_available":{"type":"boolean"},"available_model_operations":{"type":"array","items":{"$ref":"#/components/schemas/ModelOperation"}}},"required":["name","categories","color","slug","passthrough_available"],"title":"AccountDetailsAndActionsIntegration"},"AccountDetailsAndActions":{"type":"object","properties":{"id":{"type":"string"},"category":{"$ref":"#/components/schemas/CategoryEnum"},"status":{"$ref":"#/components/schemas/AccountDetailsAndActionsStatusEnum"},"status_detail":{"type":"string"},"end_user_origin_id":{"type":"string"},"end_user_organization_name":{"type":"string"},"end_user_email_address":{"type":"string"},"subdomain":{"type":"string","description":"The tenant or domain the customer has provided access to."},"webhook_listener_url":{"type":"string"},"is_duplicate":{"type":["boolean","null"],"description":"Whether a Production Linked Account's credentials match another existing Production Linked Account. This field is `null` for Test Linked Accounts, incomplete Production Linked Accounts, and ignored duplicate Production Linked Account sets."},"integration":{"$ref":"#/components/schemas/AccountDetailsAndActionsIntegration"},"account_type":{"type":"string"},"completed_at":{"type":"string","format":"date-time"},"integration_specific_fields":{"type":"object","additionalProperties":{"description":"Any type"}}},"required":["id","status","end_user_organization_name","end_user_email_address","webhook_listener_url","account_type","completed_at"],"description":"# The LinkedAccount Object\n### Description\nThe `LinkedAccount` object is used to represent an end user's link with a specific integration.\n\n### Usage Example\nView a list of your organization's `LinkedAccount` objects.","title":"AccountDetailsAndActions"},"PaginatedAccountDetailsAndActionsList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/AccountDetailsAndActions"}}},"title":"PaginatedAccountDetailsAndActionsList"},"EnabledActionsEnum":{"type":"string","enum":["READ","WRITE"],"title":"EnabledActionsEnum"},"CommonModelScopesBodyRequest":{"type":"object","properties":{"model_id":{"type":"string","minLength":1},"enabled_actions":{"type":"array","items":{"$ref":"#/components/schemas/EnabledActionsEnum"}},"disabled_fields":{"type":"array","items":{"type":"string","minLength":1}}},"required":["model_id","enabled_actions","disabled_fields"],"title":"CommonModelScopesBodyRequest"},"ModelPermissionDeserializerRequest":{"type":"object","properties":{"is_enabled":{"type":"boolean"}},"title":"ModelPermissionDeserializerRequest"},"FieldPermissionDeserializerRequest":{"type":"object","properties":{"enabled_fields":{"type":"array","items":{"description":"Any type"}},"disabled_fields":{"type":"array","items":{"description":"Any type"}}},"title":"FieldPermissionDeserializerRequest"},"IndividualCommonModelScopeDeserializerRequest":{"type":"object","properties":{"model_name":{"type":"string","minLength":1},"model_permissions":{"type":"object","additionalProperties":{"$ref":"#/components/schemas/ModelPermissionDeserializerRequest"}},"field_permissions":{"$ref":"#/components/schemas/FieldPermissionDeserializerRequest"}},"required":["model_name"],"title":"IndividualCommonModelScopeDeserializerRequest"},"LanguageEnum":{"type":"string","enum":["en","de"],"title":"LanguageEnum"},"CompletedAccountInitialScreenEnum":{"type":"string","enum":["SELECTIVE_SYNC"],"title":"CompletedAccountInitialScreenEnum"},"EndUserDetailsRequest":{"type":"object","properties":{"end_user_email_address":{"type":"string","minLength":1,"maxLength":100,"description":"Your end user's email address. This is purely for identification purposes - setting this value will not cause any emails to be sent."},"end_user_organization_name":{"type":"string","minLength":1,"maxLength":100,"description":"Your end user's organization."},"end_user_origin_id":{"type":"string","minLength":1,"maxLength":100,"description":"This unique identifier typically represents the ID for your end user in your product's database. This value must be distinct from other Linked Accounts' unique identifiers."},"categories":{"type":"array","items":{"$ref":"#/components/schemas/CategoriesEnum"},"description":"The integration categories to show in Merge Link."},"integration":{"type":["string","null"],"minLength":1,"description":"The slug of a specific pre-selected integration for this linking flow token. For examples of slugs, see https://docs.merge.dev/guides/merge-link/single-integration/."},"link_expiry_mins":{"type":"integer","minimum":30,"maximum":10080,"default":30,"description":"An integer number of minutes between [30, 720 or 10080 if for a Magic Link URL] for how long this token is valid. Defaults to 30."},"should_create_magic_link_url":{"type":["boolean","null"],"default":false,"description":"Whether to generate a Magic Link URL. Defaults to false. For more information on Magic Link, see https://merge.dev/blog/integrations-fast-say-hello-to-magic-link."},"hide_admin_magic_link":{"type":["boolean","null"],"default":false,"description":"Whether to generate a Magic Link URL on the Admin Needed screen during the linking flow. Defaults to false. For more information on Magic Link, see https://merge.dev/blog/integrations-fast-say-hello-to-magic-link."},"common_models":{"type":["array","null"],"items":{"$ref":"#/components/schemas/CommonModelScopesBodyRequest"},"description":"An array of objects to specify the models and fields that will be disabled for a given Linked Account. Each object uses model_id, enabled_actions, and disabled_fields to specify the model, method, and fields that are scoped for a given Linked Account."},"category_common_model_scopes":{"type":["object","null"],"additionalProperties":{"type":"array","items":{"$ref":"#/components/schemas/IndividualCommonModelScopeDeserializerRequest"}},"description":"When creating a Link Token, you can set permissions for Common Models that will apply to the account that is going to be linked. Any model or field not specified in link token payload will default to existing settings."},"language":{"oneOf":[{"$ref":"#/components/schemas/LanguageEnum"},{"type":"null"}],"description":"The following subset of IETF language tags can be used to configure localization."},"are_syncs_disabled":{"type":["boolean","null"],"default":false,"description":"The boolean that indicates whether initial, periodic, and force syncs will be disabled."},"integration_specific_config":{"type":["object","null"],"additionalProperties":{"description":"Any type"},"description":"A JSON object containing integration-specific configuration options."},"completed_account_initial_screen":{"oneOf":[{"$ref":"#/components/schemas/CompletedAccountInitialScreenEnum"},{"type":"null"}],"description":"When creating a Link token, you can specifiy the initial screen of Linking Flow for a completed Linked Account."},"linked_destination_id":{"type":["string","null"],"format":"uuid","description":"The UUID of the linked destination that you want this Linked Account to be tied to."},"credential_id":{"type":["string","null"],"format":"uuid","description":"The id of the credential that you want this Linked Account to be tied to."},"ekm_enabled":{"type":"boolean","default":false,"description":"Whether to enable EKM (External Key Management) for this Linked Account."}},"required":["end_user_email_address","end_user_organization_name","end_user_origin_id","categories"],"title":"EndUserDetailsRequest"},"LinkToken":{"type":"object","properties":{"link_token":{"type":"string"},"integration_name":{"type":"string"},"magic_link_url":{"type":"string"}},"required":["link_token"],"title":"LinkToken"},"FieldMappingApiInstanceTargetField":{"type":"object","properties":{"name":{"type":"string"},"description":{"type":"string"},"is_organization_wide":{"type":"boolean"}},"required":["name","description","is_organization_wide"],"title":"FieldMappingApiInstanceTargetField"},"FieldMappingApiInstanceRemoteFieldRemoteEndpointInfo":{"type":"object","properties":{"method":{"type":["string","null"]},"url_path":{"type":["string","null"]},"field_traversal_path":{"type":["array","null"],"items":{"type":"string"}}},"required":["method","url_path","field_traversal_path"],"title":"FieldMappingApiInstanceRemoteFieldRemoteEndpointInfo"},"FieldMappingApiInstanceRemoteField":{"type":"object","properties":{"remote_key_name":{"type":["string","null"]},"schema":{"type":["object","null"],"additionalProperties":{"description":"Any type"}},"remote_endpoint_info":{"$ref":"#/components/schemas/FieldMappingApiInstanceRemoteFieldRemoteEndpointInfo"}},"required":["remote_key_name","schema","remote_endpoint_info"],"title":"FieldMappingApiInstanceRemoteField"},"FieldMappingApiInstance":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"is_integration_wide":{"type":"boolean"},"target_field":{"oneOf":[{"$ref":"#/components/schemas/FieldMappingApiInstanceTargetField"},{"type":"null"}]},"remote_field":{"oneOf":[{"$ref":"#/components/schemas/FieldMappingApiInstanceRemoteField"},{"type":"null"}]},"jmes_path":{"type":["string","null"]},"advanced_mapping_expression":{"type":["string","null"]}},"title":"FieldMappingApiInstance"},"FieldMappingApiInstanceResponse":{"type":"object","properties":{"Account":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"AccountingAttachment":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"BalanceSheet":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"CashFlowStatement":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"CompanyInfo":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"Contact":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"IncomeStatement":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"CreditNote":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"Item":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"PurchaseOrder":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"SalesOrder":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"ItemFulfillment":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"ExpenseReport":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"TrackingCategory":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"JournalEntry":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"TaxRate":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"Invoice":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"Payment":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"Expense":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"VendorCredit":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"Transaction":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"AccountingPeriod":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"GeneralLedgerTransaction":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"BankFeedAccount":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"Employee":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"PaymentMethod":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"Project":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}},"PaymentTerm":{"type":"array","items":{"$ref":"#/components/schemas/FieldMappingApiInstance"}}},"title":"FieldMappingApiInstanceResponse"},"CreateFieldMappingRequest":{"type":"object","properties":{"target_field_name":{"type":"string","minLength":1,"description":"The name of the target field you want this remote field to map to. Required if organization_wide_target_field is not provided."},"target_field_description":{"type":"string","minLength":1,"description":"The description of the target field you want this remote field to map to. Required if organization_wide_target_field is not provided."},"organization_wide_target_field":{"type":"string","minLength":1,"description":"The name or key of an existing Organization-wide target field to map to. When provided, target_field_name and target_field_description are optional."},"is_integration_wide":{"type":"boolean","default":false,"description":"If true, creates an integration-wide field mapping that applies to all Linked Accounts for the integration. Requires organization_wide_target_field."},"remote_field_traversal_path":{"type":"array","items":{"description":"Any type"},"description":"The field traversal path of the remote field listed when you hit the GET /remote-fields endpoint."},"remote_method":{"type":"string","minLength":1,"description":"The method of the remote endpoint where the remote field is coming from."},"remote_url_path":{"type":"string","minLength":1,"description":"The path of the remote endpoint where the remote field is coming from."},"common_model_name":{"type":"string","minLength":1,"description":"The name of the Common Model that the remote field corresponds to in a given category."},"jmes_path":{"type":"string","minLength":1,"description":"DEPRECATED: Use 'advanced_mapping_expression' instead."},"advanced_mapping_expression":{"type":"string","minLength":1,"description":"A JSONata expression used to transform the remote field data."}},"required":["remote_field_traversal_path","remote_method","remote_url_path","common_model_name"],"title":"CreateFieldMappingRequest"},"FieldMappingInstanceResponse":{"type":"object","properties":{"model":{"$ref":"#/components/schemas/FieldMappingApiInstance"},"warnings":{"type":"array","items":{"$ref":"#/components/schemas/WarningValidationProblem"}},"errors":{"type":"array","items":{"$ref":"#/components/schemas/ErrorValidationProblem"}},"logs":{"type":"array","items":{"$ref":"#/components/schemas/DebugModeLog"}}},"required":["model","warnings","errors"],"title":"FieldMappingInstanceResponse"},"PatchedEditFieldMappingRequest":{"type":"object","properties":{"remote_field_traversal_path":{"type":"array","items":{"description":"Any type"},"description":"The field traversal path of the remote field listed when you hit the GET /remote-fields endpoint."},"remote_method":{"type":"string","minLength":1,"description":"The method of the remote endpoint where the remote field is coming from."},"remote_url_path":{"type":"string","minLength":1,"description":"The path of the remote endpoint where the remote field is coming from."},"jmes_path":{"type":"string","minLength":1,"description":"DEPRECATED: Use 'advanced_mapping_expression' instead."},"advanced_mapping_expression":{"type":"string","minLength":1,"description":"A JSONata expression used to transform the remote field data."}},"title":"PatchedEditFieldMappingRequest"},"RemoteEndpointInfo":{"type":"object","properties":{"method":{"type":"string"},"url_path":{"type":"string"},"field_traversal_path":{"type":"array","items":{"description":"Any type"}}},"required":["method","url_path","field_traversal_path"],"title":"RemoteEndpointInfo"},"AdvancedMetadata":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"display_name":{"type":"string"},"description":{"type":"string"},"is_required":{"type":"boolean"},"is_custom":{"type":"boolean"},"field_choices":{"type":"array","items":{"description":"Any type"}}},"required":["id"],"title":"AdvancedMetadata"},"RemoteFieldApiCoverage":{"oneOf":[{"type":"integer"},{"type":"number","format":"double"}],"title":"RemoteFieldApiCoverage"},"RemoteFieldAPI":{"type":"object","properties":{"schema":{"type":"object","additionalProperties":{"description":"Any type"}},"remote_key_name":{"type":"string"},"remote_endpoint_info":{"$ref":"#/components/schemas/RemoteEndpointInfo"},"example_values":{"type":["array","null"],"items":{"description":"Any type"}},"advanced_metadata":{"oneOf":[{"$ref":"#/components/schemas/AdvancedMetadata"},{"type":"null"}]},"coverage":{"oneOf":[{"$ref":"#/components/schemas/RemoteFieldApiCoverage"},{"type":"null"}]}},"required":["schema","remote_key_name","remote_endpoint_info","advanced_metadata"],"title":"RemoteFieldAPI"},"RemoteFieldAPIResponse":{"type":"object","properties":{"Account":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"AccountingAttachment":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"BalanceSheet":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"CashFlowStatement":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"CompanyInfo":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"Contact":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"IncomeStatement":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"CreditNote":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"Item":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"PurchaseOrder":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"SalesOrder":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"ItemFulfillment":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"ExpenseReport":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"TrackingCategory":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"JournalEntry":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"TaxRate":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"Invoice":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"Payment":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"Expense":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"VendorCredit":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"Transaction":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"AccountingPeriod":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"GeneralLedgerTransaction":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"BankFeedAccount":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"Employee":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"PaymentMethod":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"Project":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}},"PaymentTerm":{"type":"array","items":{"$ref":"#/components/schemas/RemoteFieldAPI"}}},"title":"RemoteFieldAPIResponse"},"ExternalTargetFieldAPI":{"type":"object","properties":{"name":{"type":["string","null"]},"description":{"type":["string","null"]},"is_mapped":{"type":["string","null"]}},"title":"ExternalTargetFieldAPI"},"ExternalTargetFieldAPIResponse":{"type":"object","properties":{"Account":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"AccountingAttachment":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"BalanceSheet":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"CashFlowStatement":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"CompanyInfo":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"Contact":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"IncomeStatement":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"CreditNote":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"Item":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"PurchaseOrder":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"SalesOrder":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"ItemFulfillment":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"ExpenseReport":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"TrackingCategory":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"JournalEntry":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"TaxRate":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"Invoice":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"Payment":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"Expense":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"VendorCredit":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"Transaction":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"AccountingPeriod":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"GeneralLedgerTransaction":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"BankFeedAccount":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"Employee":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"PaymentMethod":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"Project":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}},"PaymentTerm":{"type":"array","items":{"$ref":"#/components/schemas/ExternalTargetFieldAPI"}}},"title":"ExternalTargetFieldAPIResponse"},"CreateTargetFieldRequest":{"type":"object","properties":{"name":{"type":"string","minLength":1,"description":"The name of the target field."},"description":{"type":"string","minLength":1,"default":"","description":"The description of the target field."},"common_model":{"type":"string","minLength":1,"description":"The name of the Common Model to associate the target field with."}},"required":["name","common_model"],"title":"CreateTargetFieldRequest"},"AvailableActions":{"type":"object","properties":{"integration":{"$ref":"#/components/schemas/AccountIntegration"},"passthrough_available":{"type":"boolean"},"available_model_operations":{"type":"array","items":{"$ref":"#/components/schemas/ModelOperation"}}},"required":["integration","passthrough_available"],"description":"# The AvailableActions Object\n### Description\nThe `Activity` object is used to see all available model/operation combinations for an integration.\n\n### Usage Example\nFetch all the actions available for the `Zenefits` integration.","title":"AvailableActions"},"ModelPermissionDeserializer":{"type":"object","properties":{"is_enabled":{"type":"boolean"}},"title":"ModelPermissionDeserializer"},"FieldPermissionDeserializer":{"type":"object","properties":{"enabled_fields":{"type":"array","items":{"description":"Any type"}},"disabled_fields":{"type":"array","items":{"description":"Any type"}}},"title":"FieldPermissionDeserializer"},"IndividualCommonModelScopeDeserializer":{"type":"object","properties":{"model_name":{"type":"string"},"model_permissions":{"type":"object","additionalProperties":{"$ref":"#/components/schemas/ModelPermissionDeserializer"}},"field_permissions":{"$ref":"#/components/schemas/FieldPermissionDeserializer"}},"required":["model_name"],"title":"IndividualCommonModelScopeDeserializer"},"CommonModelScopeAPI":{"type":"object","properties":{"common_models":{"type":"array","items":{"$ref":"#/components/schemas/IndividualCommonModelScopeDeserializer"},"description":"The common models you want to update the scopes for"}},"required":["common_models"],"title":"CommonModelScopeAPI"},"LinkedAccountCommonModelScopeDeserializerRequest":{"type":"object","properties":{"common_models":{"type":"array","items":{"$ref":"#/components/schemas/IndividualCommonModelScopeDeserializerRequest"},"description":"The common models you want to update the scopes for"}},"required":["common_models"],"title":"LinkedAccountCommonModelScopeDeserializerRequest"},"LastSyncResultEnum":{"type":"string","enum":["SYNCING","DONE","FAILED","DISABLED","PAUSED","PARTIALLY_SYNCED"],"title":"LastSyncResultEnum"},"StatusFd5Enum":{"type":"string","enum":["SYNCING","DONE","FAILED","DISABLED","PAUSED","PARTIALLY_SYNCED"],"title":"StatusFd5Enum"},"SyncStatusReasonEnum":{"type":"string","enum":["RATE_LIMITED","WAITING_ON_OTHER_MODELS"],"title":"SyncStatusReasonEnum"},"SelectiveSyncConfigurationsUsageEnum":{"type":"string","enum":["IN_NEXT_SYNC","IN_LAST_SYNC"],"title":"SelectiveSyncConfigurationsUsageEnum"},"SyncStatus":{"type":"object","properties":{"model_name":{"type":"string"},"model_id":{"type":"string"},"last_sync_start":{"type":"string","format":"date-time"},"next_sync_start":{"type":"string","format":"date-time"},"last_sync_result":{"$ref":"#/components/schemas/LastSyncResultEnum"},"last_sync_finished":{"type":"string","format":"date-time"},"data_fresh_as_of":{"type":["string","null"],"format":"date-time","description":"The point in time that this model's data is complete through. This is the start time of the most recent sync that completed successfully for the model. The data is current at least through this time and may be fresher. Null until the first sync completes."},"status":{"$ref":"#/components/schemas/StatusFd5Enum"},"sync_status_reason":{"oneOf":[{"$ref":"#/components/schemas/SyncStatusReasonEnum"},{"type":"null"}],"description":"Why a model is healthy but not actively progressing while its `status` stays `SYNCING`. Null when the model is progressing normally. `RATE_LIMITED` means the model is paused behind the data provider's rate limits. `WAITING_ON_OTHER_MODELS` means the model is on hold until other models finish syncing."},"is_initial_sync":{"type":"boolean"},"selective_sync_configurations_usage":{"$ref":"#/components/schemas/SelectiveSyncConfigurationsUsageEnum"}},"required":["model_name","model_id","status","sync_status_reason","is_initial_sync"],"description":"# The SyncStatus Object\n### Description\nThe `SyncStatus` object is used to represent the syncing state of an account\n\n### Usage Example\nView the `SyncStatus` for an account to see how recently its models were synced.","title":"SyncStatus"},"MethodEnum":{"type":"string","enum":["GET","OPTIONS","HEAD","POST","PUT","PATCH","DELETE"],"title":"MethodEnum"},"EncodingEnum":{"type":"string","enum":["RAW","BASE64","GZIP_BASE64"],"title":"EncodingEnum"},"MultipartFormFieldRequest":{"type":"object","properties":{"name":{"type":"string","minLength":1,"description":"The name of the form field"},"data":{"type":"string","minLength":1,"description":"The data for the form field."},"encoding":{"oneOf":[{"$ref":"#/components/schemas/EncodingEnum"},{"type":"null"}],"default":"RAW","description":"The encoding of the value of `data`. Defaults to `RAW` if not defined."},"file_name":{"type":["string","null"],"minLength":1,"description":"The file name of the form field, if the field is for a file."},"content_type":{"type":["string","null"],"minLength":1,"description":"The MIME type of the file, if the field is for a file."}},"required":["name","data"],"description":"# The MultipartFormField Object\n### Description\nThe `MultipartFormField` object is used to represent fields in an HTTP request using `multipart/form-data`.\n\n### Usage Example\nCreate a `MultipartFormField` to define a multipart form entry.","title":"MultipartFormFieldRequest"},"RequestFormatEnum":{"type":"string","enum":["JSON","XML","MULTIPART"],"title":"RequestFormatEnum"},"DataPassthroughRequest":{"type":"object","properties":{"method":{"$ref":"#/components/schemas/MethodEnum"},"path":{"type":"string","minLength":1,"description":"The path of the request in the third party's platform."},"base_url_override":{"type":["string","null"],"minLength":1,"description":"An optional override of the third party's base url for the request."},"data":{"type":["string","null"],"minLength":1,"description":"The data with the request. You must include a `request_format` parameter matching the data's format"},"multipart_form_data":{"type":["array","null"],"items":{"$ref":"#/components/schemas/MultipartFormFieldRequest"},"description":"Pass an array of `MultipartFormField` objects in here instead of using the `data` param if `request_format` is set to `MULTIPART`."},"headers":{"type":["object","null"],"additionalProperties":{"description":"Any type"},"description":"The headers to use for the request (Merge will handle the account's authorization headers). `Content-Type` header is required for passthrough. Choose content type corresponding to expected format of receiving server."},"request_format":{"oneOf":[{"$ref":"#/components/schemas/RequestFormatEnum"},{"type":"null"}]},"normalize_response":{"type":"boolean","description":"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`."}},"required":["method","path"],"description":"# The DataPassthrough Object\n### Description\nThe `DataPassthrough` object is used to send information to an otherwise-unsupported third-party endpoint.\n\n### Usage Example\nCreate a `DataPassthrough` to get team hierarchies from your Rippling integration.","title":"DataPassthroughRequest"},"ResponseTypeEnum":{"type":"string","enum":["JSON","BASE64_GZIP"],"title":"ResponseTypeEnum"},"RemoteResponse":{"type":"object","properties":{"method":{"type":"string"},"path":{"type":"string"},"status":{"type":"integer"},"response":{"description":"Any type"},"response_headers":{"type":"object","additionalProperties":{"description":"Any type"}},"response_type":{"$ref":"#/components/schemas/ResponseTypeEnum"},"headers":{"type":"object","additionalProperties":{"description":"Any type"}}},"required":["method","path","status","response"],"description":"# The RemoteResponse Object\n### Description\nThe `RemoteResponse` object is used to represent information returned from a third-party endpoint.\n\n### Usage Example\nView the `RemoteResponse` returned from your `DataPassthrough`.","title":"RemoteResponse"},"AsyncPassthroughReciept":{"type":"object","properties":{"async_passthrough_receipt_id":{"type":"string","format":"uuid"}},"required":["async_passthrough_receipt_id"],"title":"AsyncPassthroughReciept"},"PaginatedSyncStatusList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/SyncStatus"}}},"title":"PaginatedSyncStatusList"},"AsyncPostTaskStatusEnum":{"type":"string","enum":["QUEUED","IN_PROGRESS","COMPLETED","FAILURE"],"title":"AsyncPostTaskStatusEnum"},"AsyncPostTaskResult":{"type":"object","properties":{"status_code":{"type":"integer"},"response":{"type":"object","additionalProperties":{"description":"Any type"}}},"title":"AsyncPostTaskResult"},"AsyncPostTask":{"type":"object","properties":{"status":{"$ref":"#/components/schemas/AsyncPostTaskStatusEnum"},"result":{"$ref":"#/components/schemas/AsyncPostTaskResult"}},"required":["status","result"],"title":"AsyncPostTask"},"GenerateRemoteKeyRequest":{"type":"object","properties":{"name":{"type":"string","minLength":1,"description":"The name of the remote key"}},"required":["name"],"description":"# The GenerateRemoteKey Object\n### Description\nThe `GenerateRemoteKey` object is used to represent a request for a new remote key.\n\n### Usage Example\nPost a `GenerateRemoteKey` to create a new remote key.","title":"GenerateRemoteKeyRequest"},"RemoteKey":{"type":"object","properties":{"name":{"type":"string"},"key":{"type":"string"}},"required":["name","key"],"description":"# The RemoteKey Object\n### Description\nThe `RemoteKey` object is used to represent a request for a new remote key.\n\n### Usage Example\nPost a `GenerateRemoteKey` to receive a new `RemoteKey`.","title":"RemoteKey"},"RemoteKeyForRegenerationRequest":{"type":"object","properties":{"name":{"type":"string","minLength":1,"description":"The name of the remote key"}},"required":["name"],"description":"# The RemoteKeyForRegeneration Object\n### Description\nThe `RemoteKeyForRegeneration` object is used to exchange an old remote key for a new one\n\n### Usage Example\nPost a `RemoteKeyForRegeneration` to swap out an old remote key for a new one","title":"RemoteKeyForRegenerationRequest"},"RoleEnum":{"type":"string","enum":["ADMIN","DEVELOPER","MEMBER","API","SYSTEM","MERGE_TEAM","SUPPORT","END_USER"],"title":"RoleEnum"},"EventTypeEnum":{"type":"string","enum":["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","CHANGED_SELECTIVE_SYNC_FILTERS","ADDED_PARTNER_CREDENTIALS","UPDATED_PARTNER_CREDENTIALS","REMOVED_PARTNER_CREDENTIALS"],"title":"EventTypeEnum"},"AuditLogEvent":{"type":"object","properties":{"id":{"type":"string","format":"uuid"},"user_name":{"type":["string","null"],"maxLength":200,"description":"The User's full name at the time of this Event occurring."},"user_email":{"type":["string","null"],"format":"email","maxLength":254,"description":"The User's email at the time of this Event occurring."},"linked_account_id":{"type":["string","null"],"format":"uuid","description":"The id of the Linked Account this event was performed on, when the actor is an End User acting inside Merge Link."},"role":{"$ref":"#/components/schemas/RoleEnum","description":"Designates the role of the user (or SYSTEM/API if action not taken by a user) at the time of this Event occurring."},"ip_address":{"type":"string","maxLength":45},"event_type":{"$ref":"#/components/schemas/EventTypeEnum","description":"Designates the type of event that occurred."},"event_description":{"type":"string"},"created_at":{"type":"string","format":"date-time"}},"required":["role","ip_address","event_type","event_description"],"title":"AuditLogEvent"},"PaginatedAuditLogEventList":{"type":"object","properties":{"next":{"type":["string","null"]},"previous":{"type":["string","null"]},"results":{"type":"array","items":{"$ref":"#/components/schemas/AuditLogEvent"}}},"title":"PaginatedAuditLogEventList"}},"securitySchemes":{"tokenAuth":{"type":"http","scheme":"bearer","description":"Token-based authentication with required prefix \"Bearer\""}}}}