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chore: 🐝 Update SDK - Generate 0.34.1 (#84)
* ## Typescript SDK Changes Detected: * `apideck.accounting.expenses.list()`: `response.data.[]` **Changed** **Breaking** ⚠️ * `apideck.accounting.expenses.update()`: * `request.expense` **Changed** **Breaking** ⚠️ * `apideck.accounting.expenses.get()`: `response.data` **Changed** **Breaking** ⚠️ * `apideck.accounting.expenses.create()`: * `request.expense` **Changed** **Breaking** ⚠️ * `apideck.accounting.creditNotes.create()`: * `request.creditNote` **Changed** * `apideck.accounting.journalEntries.update()`: * `request.journalEntry.lineItems.[]` **Changed** * `apideck.accounting.invoiceItems.create()`: * `request.invoiceItem` **Changed** * `apideck.accounting.invoiceItems.update()`: * `request.invoiceItem` **Changed** * `apideck.accounting.bills.create()`: * `request.bill.lineItems.[]` **Changed** * `apideck.accounting.creditNotes.update()`: * `request.creditNote` **Changed** * `apideck.accounting.customers.create()`: * `request.customer` **Changed** * `apideck.accounting.customers.update()`: * `request.customer` **Changed** * `apideck.accounting.suppliers.create()`: * `request.supplier` **Changed** * `apideck.accounting.suppliers.update()`: * `request.supplier` **Changed** * `apideck.accounting.payments.create()`: * `request.payment.account.name` **Added** * `apideck.accounting.payments.update()`: * `request.payment.account.name` **Added** * `apideck.accounting.journalEntries.create()`: * `request.journalEntry.lineItems.[]` **Changed** * `apideck.accounting.ledgerAccounts.update()`: * `request.ledgerAccount.taxRate.code` **Added** * `apideck.accounting.purchaseOrders.create()`: * `request.purchaseOrder.lineItems.[]` **Changed** * `apideck.accounting.purchaseOrders.update()`: * `request.purchaseOrder.lineItems.[]` **Changed** * `apideck.accounting.bankAccounts.create()`: * `request.accountingBankAccount.ledgerAccount.name` **Added** * `apideck.accounting.bankAccounts.update()`: * `request.accountingBankAccount.ledgerAccount.name` **Added** * `apideck.accounting.billPayments.create()`: * `request.billPayment.account.name` **Added** * `apideck.accounting.billPayments.update()`: * `request.billPayment.account.name` **Added** * `apideck.accounting.ledgerAccounts.create()`: * `request.ledgerAccount.taxRate.code` **Added** * `apideck.accounting.invoices.update()`: * `request.invoice.lineItems.[]` **Changed** * `apideck.accounting.invoices.create()`: * `request.invoice.lineItems.[]` **Changed** * `apideck.accounting.bills.update()`: * `request.bill.lineItems.[]` **Changed** * `apideck.accounting.quotes.create()`: * `request.quote.lineItems.[]` **Changed** * `apideck.accounting.quotes.update()`: * `request.quote.lineItems.[]` **Changed** * `apideck.accounting.projects.create()`: * `request.project.taxRate.code` **Added** * `apideck.accounting.projects.update()`: * `request.project.taxRate.code` **Added** * empty commit to trigger [run-tests] workflow --------- Co-authored-by: speakeasybot <[email protected]> Co-authored-by: speakeasy-github[bot] <128539517+speakeasy-github[bot]@users.noreply.github.com>
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‎.speakeasy/gen.lock‎

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‎.speakeasy/gen.yaml‎

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hoistGlobalSecurity: true
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schemas:
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allOfMergeStrategy: shallowMerge
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requestBodyFieldName: ""
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tests:
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generateTests: true
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generateNewTests: true
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skipResponseBodyAssertions: false
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typescript:
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version: 0.34.0
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version: 0.34.1
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acceptHeaderEnum: true
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additionalDependencies:
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dependencies: {}
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devDependencies: {}
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peerDependencies: {}
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additionalPackageJSON: {}
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additionalScripts: {}
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alwaysIncludeInboundAndOutbound: false
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author: Speakeasy
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baseErrorName: ApideckError
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clientServerStatusCodesAsErrors: true
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enableReactQuery: false
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enumFormat: union
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envVarPrefix: APIDECK
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exportZodModelNamespace: false
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flattenGlobalSecurity: true
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flatteningOrder: parameters-first
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generateExamples: true

‎.speakeasy/tests.arazzo.yaml‎

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code: "453"
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display_id: "123456"
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id: "123456"
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name: Bank account
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nominal_code: N091
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parent_id: "123456"
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name: Main Operating Account
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code: "453"
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display_id: "123456"
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id: "123456"
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name: Bank account
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nominal_code: N091
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parent_id: "123456"
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name: Main Operating Account
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- redesign
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- urgent
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tax_rate:
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code: N-T
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id: "123456"
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rate: 10
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team_size: 8
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- redesign
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- urgent
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tax_rate:
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code: N-T
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id: "123456"
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rate: 10
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team_size: 8

‎.speakeasy/workflow.lock‎

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speakeasyVersion: 1.648.0
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speakeasyVersion: 1.650.0
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sources:
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Apideck-OAS:
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sourceNamespace: apideck-oas
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sourceRevisionDigest: sha256:b853d0e347c5e03b6d989459d3ce5aeccbf07cdbbcdb400539e37ee3aa87fc95
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sourceBlobDigest: sha256:19888f84ff17da720e26e28b2e0f935c54da5d7d520c4dc7f05944efcf9bb708
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sourceRevisionDigest: sha256:b31dca0e2abcc3e920ba36075604c6c51728ca7c98ff9376c34a8f0df0e3e61a
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sourceBlobDigest: sha256:430e9bfae78eb3fc88153280a823c2949f707f61de86c3167b498d6e738156e2
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tags:
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- latest
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- speakeasy-sdk-regen-1762264365
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- speakeasy-sdk-regen-1762445111
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- 10.21.11
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targets:
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apideck:
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source: Apideck-OAS
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sourceNamespace: apideck-oas
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sourceRevisionDigest: sha256:b853d0e347c5e03b6d989459d3ce5aeccbf07cdbbcdb400539e37ee3aa87fc95
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sourceBlobDigest: sha256:19888f84ff17da720e26e28b2e0f935c54da5d7d520c4dc7f05944efcf9bb708
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sourceRevisionDigest: sha256:b31dca0e2abcc3e920ba36075604c6c51728ca7c98ff9376c34a8f0df0e3e61a
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sourceBlobDigest: sha256:430e9bfae78eb3fc88153280a823c2949f707f61de86c3167b498d6e738156e2
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codeSamplesNamespace: apideck-oas-typescript-code-samples
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codeSamplesRevisionDigest: sha256:9bce8c840b8a67bc7b515bca4d42a0ddf023598b009499f235e6c5dcf261a1c7
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codeSamplesRevisionDigest: sha256:2aaf55386383cbb65a543d525c42d153531e1787d654a50fcb2f958f29dc2ecb
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workflow:
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workflowVersion: 1.0.0
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speakeasyVersion: latest

‎RELEASES.md‎

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### Generated
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- [typescript v0.34.0] .
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### Releases
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- [NPM v0.34.0] https://www.npmjs.com/package/@apideck/unify/v/0.34.0 - .
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- [NPM v0.34.0] https://www.npmjs.com/package/@apideck/unify/v/0.34.0 - .
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## 2025-11-06 16:04:47
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### Changes
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Based on:
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- OpenAPI Doc
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- Speakeasy CLI 1.650.0 (2.743.2) https://github.com/speakeasy-api/speakeasy
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### Generated
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- [typescript v0.34.1] .
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### Releases
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- [NPM v0.34.1] https://www.npmjs.com/package/@apideck/unify/v/0.34.1 - .

‎docs/models/components/accountingbankaccountinput.md‎

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accountType: "checking",
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ledgerAccount: {
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id: "123456",
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name: "Bank account",
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nominalCode: "N091",
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code: "453",
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parentId: "123456",
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| `name` | *string* | :heavy_minus_sign: | The name of the bank account | Main Operating Account |
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| `accountNumber` | *string* | :heavy_minus_sign: | The bank account number | 123465 |
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| `accountType` | [components.AccountingBankAccountAccountType](../../models/components/accountingbankaccountaccounttype.md) | :heavy_minus_sign: | The type of bank account | checking |
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| `ledgerAccount` | [components.LinkedLedgerAccountInput](../../models/components/linkedledgeraccountinput.md) | :heavy_minus_sign: | N/A | |
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| `ledgerAccount` | [components.LinkedLedgerAccount](../../models/components/linkedledgeraccount.md) | :heavy_minus_sign: | N/A | |
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| `bankName` | *string* | :heavy_minus_sign: | The name of the bank or financial institution | Chase Bank |
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| `currency` | [components.Currency](../../models/components/currency.md) | :heavy_minus_sign: | Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217). | USD |
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| `balance` | *number* | :heavy_minus_sign: | The current balance of the bank account | 25000 |

‎docs/models/components/bill.md‎

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description:
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"Model Y is a fully electric, mid-size SUV, with seating for up to seven, dual motor AWD and unparalleled protection.",
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type: "expense_account",
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taxAmount: 27500,
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taxAmount: 27.5,
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totalAmount: 27500,
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quantity: 1,
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unitPrice: 27500.5,
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terms: "Net 30 days",
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balance: 27500,
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deposit: 0,
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subTotal: 27500,
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totalTax: 2500,
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subTotal: 250,
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totalTax: 25,
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total: 27500,
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taxCode: "1234",
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| `terms` | *string* | :heavy_minus_sign: | Terms of payment. | Net 30 days |
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| `balance` | *number* | :heavy_minus_sign: | Balance of bill due. | 27500 |
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| `deposit` | *number* | :heavy_minus_sign: | Amount of deposit made to this bill. | 0 |
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| `subTotal` | *number* | :heavy_minus_sign: | Sub-total amount, normally before tax. | 27500 |
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| `totalTax` | *number* | :heavy_minus_sign: | Total tax amount applied to this bill. | 2500 |
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| `subTotal` | *number* | :heavy_minus_sign: | Subtotal amount, normally before tax. | 250 |
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| `totalTax` | *number* | :heavy_minus_sign: | Total tax amount applied to this transaction. | 25 |
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| `total` | *number* | :heavy_minus_sign: | Total amount of bill, including tax. | 27500 |
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| `taxCode` | *string* | :heavy_minus_sign: | Applicable tax id/code override if tax is not supplied on a line item basis. | 1234 |
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| `notes` | *string* | :heavy_minus_sign: | N/A | Some notes about this bill. |

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