diff --git a/static/oas/Codat-Sync-Expenses.json b/static/oas/Codat-Sync-Expenses.json index f34a6adeb..2361678ea 100644 --- a/static/oas/Codat-Sync-Expenses.json +++ b/static/oas/Codat-Sync-Expenses.json @@ -13897,7 +13897,7 @@ "$ref": "#/components/responses/Service-Unavailable" } }, - "description": "The *List suppliers* endpoint returns a list of [suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) for a given company's connection.\n\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\nBefore using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/sync-for-expenses-api#/operations/refresh-company-data).\n ", + "description": "The *List suppliers* endpoint returns a list of [suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) for a given company's connection.\n\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\nBefore using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/sync-for-expenses-api#/operations/refresh-all-data-types).\n\n### Supported Integrations\n\n| Integration | Supported |\n|-------------------------------|-----------|\n| Dynamics 365 Business Central | Yes |\n| FreeAgent | Yes |\n| Oracle NetSuite | Yes |\n| QuickBooks Desktop | Yes |\n| QuickBooks Online | Yes |\n| Sage Intacct | Yes |\n| Xero | Yes |\n| Zoho Books | Yes |\n", "operationId": "list-suppliers" } }, @@ -14332,7 +14332,7 @@ "$ref": "#/components/responses/Service-Unavailable" } }, - "description": "The *Get supplier* endpoint returns a single supplier for a given supplierId.\n\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\nBefore using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/sync-for-expenses-api#/operations/refresh-company-data).\n", + "description": "The *Get supplier* endpoint returns a single supplier for a given supplierId.\n\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\nBefore using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/sync-for-expenses-api#/operations/refresh-all-data-types).\n\n### Supported Integrations\n\n| Integration | Supported |\n|-------------------------------|-----------|\n| Dynamics 365 Business Central | Yes |\n| FreeAgent | Yes |\n| Oracle NetSuite | Yes |\n| QuickBooks Desktop | Yes |\n| QuickBooks Online | Yes |\n| Sage Intacct | Yes |\n| Xero | Yes |\n| Zoho Books | Yes |\n", "operationId": "get-supplier" } }, @@ -14414,7 +14414,7 @@ } }, "summary": "Create supplier", - "description": "The *Create supplier* endpoint creates a new [supplier](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-suppliers-model).\r\n", + "description": "The *Create supplier* endpoint creates a new [supplier](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) for a given company's connection.\n\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-suppliers-model).\n\n### Supported Integrations\n\n| Integration | Supported |\n|-------------------------------|-----------|\n| Dynamics 365 Business Central | Yes |\n| FreeAgent | Yes |\n| Oracle NetSuite | Yes |\n| QuickBooks Desktop | Yes |\n| QuickBooks Online | Yes |\n| Sage Intacct | Yes |\n| Xero | Yes |\n| Zoho Books | Yes |\n", "operationId": "create-supplier" } }, @@ -14492,7 +14492,7 @@ } }, "summary": "Update supplier", - "description": "The *Update supplier* endpoint updates an existing [supplier](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-suppliers-model).", + "description": "The *Update supplier* endpoint updates an existing [supplier](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) for a given company's connection.\n\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-suppliers-model).\n\n### Supported Integrations\n\n| Integration | Supported |\n|-------------------|-----------|\n| FreeAgent | Yes |\n| QuickBooks Online | Yes |\n| Xero | Yes |\n", "operationId": "update-supplier" } }