diff --git a/sync-for-payables/README.md b/sync-for-payables/README.md
index 7e1df7f3a..60a85658c 100644
--- a/sync-for-payables/README.md
+++ b/sync-for-payables/README.md
@@ -12,8 +12,6 @@ pip install codat-sync-for-payables
 
 ## Example Usage
 <!-- Start SDK Example Usage -->
-
-
 ```python
 import codatsyncpayables
 from codatsyncpayables.models import operations, shared
@@ -27,11 +25,11 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.CreateAccountRequest(
     account=shared.Account(
-        currency='USD',
+        currency='EUR',
         current_balance=Decimal('0'),
         description='Invoices the business has issued but has not yet collected payment on.',
         fully_qualified_category='Asset.Current',
-        fully_qualified_name='Fixed Asset',
+        fully_qualified_name='Cash On Hand',
         id='1b6266d1-1e44-46c5-8eb5-a8f98e03124e',
         is_bank_account=False,
         metadata=shared.Metadata(
@@ -46,15 +44,15 @@ req = operations.CreateAccountRequest(
         valid_datatype_links=[
             shared.AccountValidDataTypeLinks(
                 links=[
-                    'unde',
+                    'suscipit',
                 ],
-                property='nulla',
+                property='iure',
             ),
         ],
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
-    timeout_in_minutes=544883,
+    timeout_in_minutes=297534,
 )
 
 res = s.accounts.create(req)
@@ -95,6 +93,7 @@ if res.create_account_response is not None:
 
 * [create](docs/sdks/bills/README.md#create) - Create bill
 * [delete](docs/sdks/bills/README.md#delete) - Delete bill
+* [delete_attachment](docs/sdks/bills/README.md#delete_attachment) - Delete bill attachment
 * [download_attachment](docs/sdks/bills/README.md#download_attachment) - Download bill attachment
 * [get](docs/sdks/bills/README.md#get) - Get bill
 * [get_attachment](docs/sdks/bills/README.md#get_attachment) - Get bill attachment
@@ -172,4 +171,30 @@ if res.create_account_response is not None:
 * [get](docs/sdks/trackingcategories/README.md#get) - Get tracking categories
 * [list](docs/sdks/trackingcategories/README.md#list) - List tracking categories
 <!-- End SDK Available Operations -->
+
+
+
+<!-- Start Dev Containers -->
+
+
+
+<!-- End Dev Containers -->
+
+
+
+<!-- Start Pagination -->
+# Pagination
+
+Some of the endpoints in this SDK support pagination. To use pagination, you make your SDK calls as usual, but the
+returned response object will have a `Next` method that can be called to pull down the next group of results. If the
+return value of `Next` is `None`, then there are no more pages to be fetched.
+
+Here's an example of one such pagination call:
+
+
+<!-- End Pagination -->
+
+<!-- Placeholder for Future Speakeasy SDK Sections -->
+
+
 ### Library generated by [Speakeasy](https://docs.speakeasyapi.dev/docs/using-speakeasy/client-sdks)
diff --git a/sync-for-payables/RELEASES.md b/sync-for-payables/RELEASES.md
index fd4d88b33..8c5f73f33 100644
--- a/sync-for-payables/RELEASES.md
+++ b/sync-for-payables/RELEASES.md
@@ -28,4 +28,14 @@ Based on:
 ### Generated
 - [python v1.1.0] sync-for-payables
 ### Releases
-- [PyPI v1.1.0] https://pypi.org/project/codat-sync-for-payables/1.1.0 - sync-for-payables
\ No newline at end of file
+- [PyPI v1.1.0] https://pypi.org/project/codat-sync-for-payables/1.1.0 - sync-for-payables
+
+## 2023-09-22 15:32:22
+### Changes
+Based on:
+- OpenAPI Doc 3.0.0 https://raw.githubusercontent.com/codatio/oas/main/yaml/Codat-Sync-Payables.yaml
+- Speakeasy CLI 1.90.0 (2.125.1) https://github.com/speakeasy-api/speakeasy
+### Generated
+- [python v1.2.0] sync-for-payables
+### Releases
+- [PyPI v1.2.0] https://pypi.org/project/codat-sync-for-payables/1.2.0 - sync-for-payables
\ No newline at end of file
diff --git a/sync-for-payables/docs/models/operations/deletebillattachmentrequest.md b/sync-for-payables/docs/models/operations/deletebillattachmentrequest.md
new file mode 100755
index 000000000..02c92dbe0
--- /dev/null
+++ b/sync-for-payables/docs/models/operations/deletebillattachmentrequest.md
@@ -0,0 +1,11 @@
+# DeleteBillAttachmentRequest
+
+
+## Fields
+
+| Field                                | Type                                 | Required                             | Description                          | Example                              |
+| ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
+| `attachment_id`                      | *str*                                | :heavy_check_mark:                   | Unique identifier for an attachment  | 8a210b68-6988-11ed-a1eb-0242ac120002 |
+| `bill_id`                            | *str*                                | :heavy_check_mark:                   | Unique identifier for a bill         | 13d946f0-c5d5-42bc-b092-97ece17923ab |
+| `company_id`                         | *str*                                | :heavy_check_mark:                   | N/A                                  | 8a210b68-6988-11ed-a1eb-0242ac120002 |
+| `connection_id`                      | *str*                                | :heavy_check_mark:                   | N/A                                  | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |
\ No newline at end of file
diff --git a/sync-for-payables/docs/models/operations/deletebillattachmentresponse.md b/sync-for-payables/docs/models/operations/deletebillattachmentresponse.md
new file mode 100755
index 000000000..ca0145840
--- /dev/null
+++ b/sync-for-payables/docs/models/operations/deletebillattachmentresponse.md
@@ -0,0 +1,12 @@
+# DeleteBillAttachmentResponse
+
+
+## Fields
+
+| Field                                                                                 | Type                                                                                  | Required                                                                              | Description                                                                           |
+| ------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------- |
+| `content_type`                                                                        | *str*                                                                                 | :heavy_check_mark:                                                                    | N/A                                                                                   |
+| `error_message`                                                                       | [Optional[shared.ErrorMessage]](../../models/shared/errormessage.md)                  | :heavy_minus_sign:                                                                    | Your API request was not properly authorized.                                         |
+| `push_operation`                                                                      | [Optional[shared.PushOperation]](../../models/shared/pushoperation.md)                | :heavy_minus_sign:                                                                    | OK                                                                                    |
+| `status_code`                                                                         | *int*                                                                                 | :heavy_check_mark:                                                                    | N/A                                                                                   |
+| `raw_response`                                                                        | [requests.Response](https://requests.readthedocs.io/en/latest/api/#requests.Response) | :heavy_minus_sign:                                                                    | N/A                                                                                   |
\ No newline at end of file
diff --git a/sync-for-payables/docs/sdks/accounts/README.md b/sync-for-payables/docs/sdks/accounts/README.md
index ec150aa29..6d7daefbc 100755
--- a/sync-for-payables/docs/sdks/accounts/README.md
+++ b/sync-for-payables/docs/sdks/accounts/README.md
@@ -60,13 +60,13 @@ req = operations.CreateAccountRequest(
                 links=[
                     'suscipit',
                 ],
-                property='iure',
+                property='molestiae',
             ),
         ],
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
-    timeout_in_minutes=297534,
+    timeout_in_minutes=791725,
 )
 
 res = s.accounts.create(req)
@@ -112,7 +112,7 @@ s = codatsyncpayables.CodatSyncPayables(
 )
 
 req = operations.GetAccountRequest(
-    account_id='debitis',
+    account_id='placeat',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
 )
 
@@ -209,7 +209,7 @@ req = operations.ListAccountsRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='ipsa',
+    query='voluptatum',
 )
 
 res = s.accounts.list(req)
diff --git a/sync-for-payables/docs/sdks/billcreditnotes/README.md b/sync-for-payables/docs/sdks/billcreditnotes/README.md
index e1df570e7..5dddb5da2 100755
--- a/sync-for-payables/docs/sdks/billcreditnotes/README.md
+++ b/sync-for-payables/docs/sdks/billcreditnotes/README.md
@@ -42,58 +42,58 @@ req = operations.CreateBillCreditNoteRequest(
     bill_credit_note=shared.BillCreditNote(
         allocated_on_date='2022-10-23T00:00:00.000Z',
         bill_credit_note_number='91fe2a83-e161-4c21-929d-c5c10c4b07e5',
-        currency='GBP',
-        currency_rate=Decimal('3834.41'),
+        currency='USD',
+        currency_rate=Decimal('3927.85'),
         discount_percentage=Decimal('0'),
         id='1509398f-98e2-436d-8a5d-c042e0c74ffc',
         issue_date='2022-10-23T00:00:00.000Z',
         line_items=[
             shared.BillCreditNoteLineItem(
                 account_ref=shared.AccountRef(
-                    id='cc8796ed-151a-405d-bc2d-df7cc78ca1ba',
-                    name='Wayne Lind',
+                    id='d151a05d-fc2d-4df7-8c78-ca1ba928fc81',
+                    name='Tanya Gleason',
                 ),
-                description='totam',
-                discount_amount=Decimal('1059.07'),
-                discount_percentage=Decimal('4146.62'),
+                description='cum',
+                discount_amount=Decimal('4561.5'),
+                discount_percentage=Decimal('2165.5'),
                 item_ref=shared.BillCreditNoteLineItemItemReference(
-                    id='742cb739-2059-4293-96fe-a7596eb10faa',
-                    name='Ernest Ebert',
+                    id='92059293-96fe-4a75-96eb-10faaa2352c5',
+                    name='Corey Hane III',
                 ),
-                quantity=Decimal('7506.86'),
-                sub_total=Decimal('3154.28'),
-                tax_amount=Decimal('6078.31'),
+                quantity=Decimal('6342.74'),
+                sub_total=Decimal('9883.74'),
+                tax_amount=Decimal('9589.5'),
                 tax_rate_ref=shared.TaxRateRef(
-                    effective_tax_rate=Decimal('3637.11'),
-                    id='5907aff1-a3a2-4fa9-8677-39251aa52c3f',
-                    name='Mr. Alberta Schuster',
+                    effective_tax_rate=Decimal('1020.44'),
+                    id='a3a2fa94-6773-4925-9aa5-2c3f5ad019da',
+                    name='Johanna Wolf',
                 ),
-                total_amount=Decimal('8379.45'),
+                total_amount=Decimal('5096.24'),
                 tracking=shared.BillCreditNoteLineItemTracking(
                     category_refs=[
                         shared.TrackingCategoryRef(
-                            id='a1ffe78f-097b-4007-8f15-471b5e6e13b9',
-                            name='Ervin Gleason',
+                            id='f097b007-4f15-4471-b5e6-e13b99d488e1',
+                            name='Kirk Boehm',
                         ),
                     ],
                     customer_ref=shared.BillCreditNoteLineItemTrackingCustomerRef(
-                        company_name='voluptates',
-                        id='1e91e450-ad2a-4bd4-8269-802d502a94bb',
+                        company_name='enim',
+                        id='0ad2abd4-4269-4802-9502-a94bb4f63c96',
                     ),
-                    is_billed_to=shared.BilledToType.NOT_APPLICABLE,
+                    is_billed_to=shared.BilledToType.CUSTOMER,
                     is_rebilled_to=shared.BilledToType.PROJECT,
                     project_ref=shared.BillCreditNoteLineItemTrackingProjectReference(
-                        id='63c969e9-a3ef-4a77-9fb1-4cd66ae395ef',
-                        name='Rene Reinger',
+                        id='9a3efa77-dfb1-44cd-a6ae-395efb9ba88f',
+                        name='Sandy Huels',
                     ),
                 ),
                 tracking_category_refs=[
                     shared.TrackingCategoryRef(
-                        id='8f3a6699-7074-4ba4-869b-6e2141959890',
-                        name='Abel O'Hara',
+                        id='97074ba4-469b-46e2-9419-59890afa563e',
+                        name='Vivian Boyle',
                     ),
                 ],
-                unit_amount=Decimal('2212.62'),
+                unit_amount=Decimal('8919.24'),
             ),
         ],
         metadata=shared.Metadata(
@@ -106,21 +106,21 @@ req = operations.CreateBillCreditNoteRequest(
                 allocation=shared.ItemsAllocation(
                     allocated_on_date='2022-10-23T00:00:00.000Z',
                     currency='USD',
-                    currency_rate=Decimal('972.6'),
-                    total_amount=Decimal('4358.65'),
+                    currency_rate=Decimal('7038.89'),
+                    total_amount=Decimal('4479.26'),
                 ),
                 payment=shared.PaymentAllocationPayment(
                     account_ref=shared.AccountRef(
-                        id='fe4c8b71-1e5b-47fd-aed0-28921cddc692',
-                        name='Donna Bernhard',
+                        id='11e5b7fd-2ed0-4289-a1cd-dc692601fb57',
+                        name='Candice Beatty',
                     ),
-                    currency='USD',
-                    currency_rate=Decimal('4535.43'),
-                    id='6b0d5f0d-30c5-4fbb-a587-053202c73d5f',
-                    note='recusandae',
+                    currency='EUR',
+                    currency_rate=Decimal('166.27'),
+                    id='d30c5fbb-2587-4053-a02c-73d5fe9b90c2',
+                    note='blanditiis',
                     paid_on_date='2022-10-23T00:00:00.000Z',
-                    reference='facilis',
-                    total_amount=Decimal('5966.56'),
+                    reference='eaque',
+                    total_amount=Decimal('5772.29'),
                 ),
             ),
         ],
@@ -130,28 +130,28 @@ req = operations.CreateBillCreditNoteRequest(
         sub_total=Decimal('805.78'),
         supplemental_data=shared.SupplementalData(
             content={
-                "porro": {
-                    "consequuntur": 'blanditiis',
+                "adipisci": {
+                    "asperiores": 'earum',
                 },
             },
         ),
         supplier_ref=shared.SupplierRef(
-            id='909b3fe4-9a8d-49cb-b486-33323f9b77f3',
-            supplier_name='dolorum',
+            id='49a8d9cb-f486-4333-a3f9-b77f3a410067',
+            supplier_name='quaerat',
         ),
         total_amount=Decimal('805.78'),
         total_discount=Decimal('0'),
         total_tax_amount=Decimal('0'),
         withholding_tax=[
             shared.WithholdingTaxitems(
-                amount=Decimal('2543.56'),
-                name='Melissa Bednar',
+                amount=Decimal('8810.05'),
+                name='Jan Hodkiewicz',
             ),
         ],
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
-    timeout_in_minutes=311796,
+    timeout_in_minutes=542499,
 )
 
 res = s.bill_credit_notes.create(req)
@@ -197,7 +197,7 @@ s = codatsyncpayables.CodatSyncPayables(
 )
 
 req = operations.GetBillCreditNoteRequest(
-    bill_credit_note_id='accusamus',
+    bill_credit_note_id='sit',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
 )
 
@@ -295,7 +295,7 @@ req = operations.ListBillCreditNotesRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='quidem',
+    query='fugiat',
 )
 
 res = s.bill_credit_notes.list(req)
@@ -347,58 +347,58 @@ req = operations.UpdateBillCreditNoteRequest(
     bill_credit_note=shared.BillCreditNote(
         allocated_on_date='2022-10-23T00:00:00.000Z',
         bill_credit_note_number='91fe2a83-e161-4c21-929d-c5c10c4b07e5',
-        currency='USD',
-        currency_rate=Decimal('6176.58'),
+        currency='EUR',
+        currency_rate=Decimal('6793.93'),
         discount_percentage=Decimal('0'),
         id='1509398f-98e2-436d-8a5d-c042e0c74ffc',
         issue_date='2022-10-23T00:00:00.000Z',
         line_items=[
             shared.BillCreditNoteLineItem(
                 account_ref=shared.AccountRef(
-                    id='80d1ba77-a89e-4bf7-b7ae-4203ce5e6a95',
-                    name='Dr. Jimmie Murphy',
+                    id='7a89ebf7-37ae-4420-bce5-e6a95d8a0d44',
+                    name='Bernadette Torp',
                 ),
-                description='tempora',
-                discount_amount=Decimal('4254.51'),
-                discount_percentage=Decimal('7980.47'),
+                description='a',
+                discount_amount=Decimal('4561.3'),
+                discount_percentage=Decimal('6874.88'),
                 item_ref=shared.BillCreditNoteLineItemItemReference(
-                    id='e2af7a73-cf3b-4e45-bf87-0b326b5a7342',
-                    name='Simon Stracke MD',
+                    id='73cf3be4-53f8-470b-b26b-5a73429cdb1a',
+                    name='Randall Cole',
                 ),
-                quantity=Decimal('5173.79'),
-                sub_total=Decimal('2768.94'),
-                tax_amount=Decimal('1320.68'),
+                quantity=Decimal('7044.74'),
+                sub_total=Decimal('3960.6'),
+                tax_amount=Decimal('4631.5'),
                 tax_rate_ref=shared.TaxRateRef(
-                    effective_tax_rate=Decimal('1749.09'),
-                    id='bb679d23-2271-45bf-8cbb-1e31b8b90f34',
-                    name='Mr. Josephine Pagac V',
+                    effective_tax_rate=Decimal('5654.21'),
+                    id='d2322715-bf0c-4bb1-a31b-8b90f3443a11',
+                    name='Miss Billie Ward',
                 ),
-                total_amount=Decimal('9295.3'),
+                total_amount=Decimal('7851.53'),
                 tracking=shared.BillCreditNoteLineItemTracking(
                     category_refs=[
                         shared.TrackingCategoryRef(
-                            id='0adcf4b9-2187-49fc-a953-f73ef7fbc7ab',
-                            name='Allan Greenholt',
+                            id='f4b92187-9fce-4953-b73e-f7fbc7abd74d',
+                            name='Earl Mosciski DVM',
                         ),
                     ],
                     customer_ref=shared.BillCreditNoteLineItemTrackingCustomerRef(
-                        company_name='sequi',
-                        id='9c0f5d2c-ff7c-470a-8562-6d436813f16d',
+                        company_name='exercitationem',
+                        id='d2cff7c7-0a45-4626-9436-813f16d9f5fc',
                     ),
-                    is_billed_to=shared.BilledToType.CUSTOMER,
-                    is_rebilled_to=shared.BilledToType.PROJECT,
+                    is_billed_to=shared.BilledToType.PROJECT,
+                    is_rebilled_to=shared.BilledToType.NOT_APPLICABLE,
                     project_ref=shared.BillCreditNoteLineItemTrackingProjectReference(
-                        id='5fce6c55-6146-4c3e-a50f-b008c42e141a',
-                        name='Clark Franecki',
+                        id='c556146c-3e25-40fb-808c-42e141aac366',
+                        name='Clifton Simonis',
                     ),
                 ),
                 tracking_category_refs=[
                     shared.TrackingCategoryRef(
-                        id='c8dd6b14-4290-4747-8778-a7bd466d28c1',
-                        name='Amelia Predovic',
+                        id='b1442907-4747-478a-bbd4-66d28c10ab3c',
+                        name='Salvatore Parker',
                     ),
                 ],
-                unit_amount=Decimal('8472.76'),
+                unit_amount=Decimal('3738.13'),
             ),
         ],
         metadata=shared.Metadata(
@@ -411,21 +411,21 @@ req = operations.UpdateBillCreditNoteRequest(
                 allocation=shared.ItemsAllocation(
                     allocated_on_date='2022-10-23T00:00:00.000Z',
                     currency='GBP',
-                    currency_rate=Decimal('1783.67'),
-                    total_amount=Decimal('3738.13'),
+                    currency_rate=Decimal('2728.22'),
+                    total_amount=Decimal('8920.5'),
                 ),
                 payment=shared.PaymentAllocationPayment(
                     account_ref=shared.AccountRef(
-                        id='1904e523-c7e0-4bc7-978e-4796f2a70c68',
-                        name='Eugene Leuschke',
+                        id='523c7e0b-c717-48e4-b96f-2a70c688282a',
+                        name='Randall Lindgren',
                     ),
                     currency='USD',
-                    currency_rate=Decimal('2775.96'),
-                    id='82562f22-2e98-417e-a17c-be61e6b7b95b',
-                    note='eligendi',
+                    currency_rate=Decimal('1470.14'),
+                    id='f222e981-7ee1-47cb-a61e-6b7b95bc0ab3',
+                    note='cumque',
                     paid_on_date='2022-10-23T00:00:00.000Z',
-                    reference='culpa',
-                    total_amount=Decimal('7313.98'),
+                    reference='consequatur',
+                    total_amount=Decimal('7963.92'),
                 ),
             ),
         ],
@@ -435,30 +435,30 @@ req = operations.UpdateBillCreditNoteRequest(
         sub_total=Decimal('805.78'),
         supplemental_data=shared.SupplementalData(
             content={
-                "cumque": {
-                    "consequuntur": 'consequatur',
+                "sapiente": {
+                    "consectetur": 'esse',
                 },
             },
         ),
         supplier_ref=shared.SupplierRef(
-            id='c4f3789f-d871-4f99-9d2e-fd121aa6f1e6',
-            supplier_name='in',
+            id='89fd871f-99dd-42ef-9121-aa6f1e674bdb',
+            supplier_name='accusantium',
         ),
         total_amount=Decimal('805.78'),
         total_discount=Decimal('0'),
         total_tax_amount=Decimal('0'),
         withholding_tax=[
             shared.WithholdingTaxitems(
-                amount=Decimal('2586.84'),
-                name='Mrs. Gilberto Roberts',
+                amount=Decimal('3069.86'),
+                name='Samuel Hermiston',
             ),
         ],
     ),
-    bill_credit_note_id='dicta',
+    bill_credit_note_id='nisi',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
     force_update=False,
-    timeout_in_minutes=355369,
+    timeout_in_minutes=16328,
 )
 
 res = s.bill_credit_notes.update(req)
diff --git a/sync-for-payables/docs/sdks/billpayments/README.md b/sync-for-payables/docs/sdks/billpayments/README.md
index e48735ec6..ba582a103 100755
--- a/sync-for-payables/docs/sdks/billpayments/README.md
+++ b/sync-for-payables/docs/sdks/billpayments/README.md
@@ -41,23 +41,23 @@ s = codatsyncpayables.CodatSyncPayables(
 req = operations.CreateBillPaymentRequest(
     bill_payment=shared.BillPayment(
         account_ref=shared.AccountRef(
-            id='756082d6-8ea1-49f1-9170-51339d08086a',
-            name='Mrs. Priscilla Fritsch',
+            id='82d68ea1-9f1d-4170-9133-9d08086a1840',
+            name='Toni Fritsch',
         ),
-        currency='GBP',
-        currency_rate=Decimal('7710.89'),
+        currency='USD',
+        currency_rate=Decimal('120.36'),
         date_='2022-10-23T00:00:00.000Z',
         id='3d5a8e00-d108-4045-8823-7f342676cffa',
         lines=[
             shared.BillPaymentLine(
                 allocated_on_date='2022-10-23T00:00:00.000Z',
-                amount=Decimal('120.36'),
+                amount=Decimal('9816.4'),
                 links=[
                     shared.BillPaymentLineLink(
-                        amount=Decimal('4910.25'),
-                        currency_rate=Decimal('1154.84'),
-                        id='f93f5f06-42da-4c7a-b515-cc413aa63aae',
-                        type=shared.BillPaymentLineLinkType.BILL_PAYMENT,
+                        amount=Decimal('6184.8'),
+                        currency_rate=Decimal('2446.51'),
+                        id='f5f0642d-ac7a-4f51-9cc4-13aa63aae8d6',
+                        type=shared.BillPaymentLineLinkType.CREDIT_NOTE,
                     ),
                 ],
             ),
@@ -68,24 +68,24 @@ req = operations.CreateBillPaymentRequest(
         modified_date='2022-10-23T00:00:00.000Z',
         note='Bill Payment against bill c13e37b6-dfaa-4894-b3be-9fe97bda9f44',
         payment_method_ref='vel',
-        reference='ducimus',
+        reference='labore',
         source_modified_date='2022-10-23T00:00:00.000Z',
         supplemental_data=shared.SupplementalData(
             content={
-                "vel": {
-                    "labore": 'possimus',
+                "facilis": {
+                    "cum": 'commodi',
                 },
             },
         ),
         supplier_ref=shared.SupplierRef(
-            id='bb675fd5-e60b-4375-ad4f-6fbee41f3331',
-            supplier_name='dignissimos',
+            id='75fd5e60-b375-4ed4-b6fb-ee41f33317fe',
+            supplier_name='consectetur',
         ),
         total_amount=Decimal('1329.54'),
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
-    timeout_in_minutes=950953,
+    timeout_in_minutes=358107,
 )
 
 res = s.bill_payments.create(req)
@@ -146,7 +146,7 @@ s = codatsyncpayables.CodatSyncPayables(
 )
 
 req = operations.DeleteBillPaymentRequest(
-    bill_payment_id='debitis',
+    bill_payment_id='harum',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
 )
 
@@ -193,7 +193,7 @@ s = codatsyncpayables.CodatSyncPayables(
 )
 
 req = operations.GetBillPaymentsRequest(
-    bill_payment_id='consectetur',
+    bill_payment_id='laboriosam',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
 )
 
@@ -291,7 +291,7 @@ req = operations.ListBillPaymentsRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='corporis',
+    query='ipsa',
 )
 
 res = s.bill_payments.list(req)
diff --git a/sync-for-payables/docs/sdks/bills/README.md b/sync-for-payables/docs/sdks/bills/README.md
index a392c062b..d326ead56 100755
--- a/sync-for-payables/docs/sdks/bills/README.md
+++ b/sync-for-payables/docs/sdks/bills/README.md
@@ -8,6 +8,7 @@ Bills
 
 * [create](#create) - Create bill
 * [delete](#delete) - Delete bill
+* [delete_attachment](#delete_attachment) - Delete bill attachment
 * [download_attachment](#download_attachment) - Download bill attachment
 * [get](#get) - Get bill
 * [get_attachment](#get_attachment) - Get bill attachment
@@ -45,123 +46,123 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.CreateBillRequest(
     bill=shared.Bill(
-        amount_due=Decimal('6897.68'),
-        currency='USD',
-        currency_rate=Decimal('583.56'),
+        amount_due=Decimal('9167.27'),
+        currency='EUR',
+        currency_rate=Decimal('1138.16'),
         due_date='2022-10-23T00:00:00.000Z',
-        id='b1ea4265-55ba-43c2-8744-ed53b88f3a8d',
+        id='a426555b-a3c2-4874-8ed5-3b88f3a8d8f5',
         issue_date='2022-10-23T00:00:00.000Z',
         line_items=[
             shared.BillLineItem(
                 account_ref=shared.AccountRef(
-                    id='f5c0b2f2-fb7b-4194-a276-b26916fe1f08',
-                    name='Troy Cormier',
+                    id='0b2f2fb7-b194-4a27-ab26-916fe1f08f42',
+                    name='Herbert Treutel',
                 ),
-                description='necessitatibus',
-                discount_amount=Decimal('2155.29'),
-                discount_percentage=Decimal('4067.33'),
+                description='occaecati',
+                discount_amount=Decimal('5520.78'),
+                discount_percentage=Decimal('9757.52'),
                 is_direct_cost=False,
                 item_ref=shared.ItemRef(
-                    id='98f447f6-03e8-4b44-9e80-ca55efd20e45',
-                    name='Cecelia Braun',
+                    id='447f603e-8b44-45e8-8ca5-5efd20e457e1',
+                    name='Jorge Langosh',
                 ),
-                quantity=Decimal('5106.29'),
-                sub_total=Decimal('7400.98'),
-                tax_amount=Decimal('3868.27'),
+                quantity=Decimal('6805.15'),
+                sub_total=Decimal('5300.89'),
+                tax_amount=Decimal('6223.85'),
                 tax_rate_ref=shared.TaxRateRef(
-                    effective_tax_rate=Decimal('6805.15'),
-                    id='89fbe3a5-aa8e-4482-8d0a-b4075088e518',
-                    name='Jane Bailey',
+                    effective_tax_rate=Decimal('9447.08'),
+                    id='be3a5aa8-e482-44d0-ab40-75088e518620',
+                    name='Bernice Ullrich II',
                 ),
-                total_amount=Decimal('9061.72'),
+                total_amount=Decimal('9688.65'),
                 tracking=shared.Tracking(
                     category_refs=[
                         shared.TrackingCategoryRef(
-                            id='904f3b11-94b8-4abf-a03a-79f9dfe0ab7d',
-                            name='Max O'Connell DDS',
+                            id='3b1194b8-abf6-403a-b9f9-dfe0ab7da8a5',
+                            name='Ms. Alexandra VonRueden',
                         ),
                     ],
                     customer_ref=shared.TrackingCustomerRef(
-                        company_name='repudiandae',
-                        id='187f86bc-173d-4689-aee9-526f8d986e88',
+                        company_name='asperiores',
+                        id='86bc173d-689e-4ee9-926f-8d986e881ead',
                     ),
-                    is_billed_to=shared.BilledToType.UNKNOWN,
+                    is_billed_to=shared.BilledToType.NOT_APPLICABLE,
                     is_rebilled_to=shared.BilledToType.PROJECT,
                     project_ref=shared.TrackingProjectReference(
-                        id='ad4f0e10-1256-43f9-8e29-e973e922a57a',
-                        name='Ana Predovic',
+                        id='0e101256-3f94-4e29-a973-e922a57a15be',
+                        name='Meghan Batz IV',
                     ),
                 ),
                 tracking_category_refs=[
                     shared.TrackingCategoryRef(
-                        id='e060807e-2b6e-43ab-8845-f0597a60ff2a',
-                        name='Joanne Parisian DVM',
+                        id='07e2b6e3-ab88-445f-8597-a60ff2a54a31',
+                        name='Arturo Hagenes',
                     ),
                 ],
-                unit_amount=Decimal('6072.49'),
+                unit_amount=Decimal('2840'),
             ),
         ],
         metadata=shared.Metadata(
             is_deleted=False,
         ),
         modified_date='2022-10-23T00:00:00.000Z',
-        note='molestiae',
+        note='adipisci',
         payment_allocations=[
             shared.BillPaymentAllocation(
                 allocation=shared.BillPaymentAllocationAllocation(
                     allocated_on_date='2022-10-23T00:00:00.000Z',
-                    currency='GBP',
-                    currency_rate=Decimal('6330.62'),
-                    total_amount=Decimal('2384.13'),
+                    currency='USD',
+                    currency_rate=Decimal('4326.06'),
+                    total_amount=Decimal('3679.27'),
                 ),
                 payment=shared.PaymentAllocationPayment(
                     account_ref=shared.AccountRef(
-                        id='e865e795-6f92-451a-9a9d-a660ff57bfaa',
-                        name='Edwin Wolf',
+                        id='e7956f92-51a5-4a9d-a660-ff57bfaad4f9',
+                        name='Miss Timmy Runolfsdottir',
                     ),
-                    currency='EUR',
-                    currency_rate=Decimal('7645.62'),
-                    id='1b4512c1-0326-448d-82f6-15199ebfd0e9',
-                    note='maiores',
+                    currency='USD',
+                    currency_rate=Decimal('820.57'),
+                    id='2c103264-8dc2-4f61-9199-ebfd0e9fe6c6',
+                    note='dolorem',
                     paid_on_date='2022-10-23T00:00:00.000Z',
-                    reference='aliquid',
-                    total_amount=Decimal('7809.31'),
+                    reference='cumque',
+                    total_amount=Decimal('6849.35'),
                 ),
             ),
         ],
         purchase_order_refs=[
             shared.BillPurchaseOrderReference(
-                id='632ca3ae-d011-4799-a312-fde04771778f',
-                purchase_order_number='reiciendis',
+                id='3aed0117-9963-412f-9e04-771778ff61d0',
+                purchase_order_number='dicta',
             ),
         ],
-        reference='vel',
+        reference='odio',
         source_modified_date='2022-10-23T00:00:00.000Z',
-        status=shared.BillStatus.DRAFT,
-        sub_total=Decimal('396.5'),
+        status=shared.BillStatus.PARTIALLY_PAID,
+        sub_total=Decimal('4037.93'),
         supplemental_data=shared.BillSupplementalData(
             content={
-                "dicta": {
-                    "odio": 'tempora',
+                "consectetur": {
+                    "aliquid": 'ipsa',
                 },
             },
         ),
         supplier_ref=shared.SupplierRef(
-            id='76360a15-db6a-4660-a59a-1adeaab5851d',
-            supplier_name='ex',
+            id='a15db6a6-6065-49a1-adea-ab5851d6c645',
+            supplier_name='expedita',
         ),
-        tax_amount=Decimal('7758.03'),
-        total_amount=Decimal('4053.73'),
+        tax_amount=Decimal('299.5'),
+        total_amount=Decimal('5615.77'),
         withholding_tax=[
             shared.BillWithholdingTax(
-                amount=Decimal('2811.53'),
-                name='Lula Bartell',
+                amount=Decimal('7372.54'),
+                name='Doris Lemke MD',
             ),
         ],
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
-    timeout_in_minutes=399660,
+    timeout_in_minutes=665678,
 )
 
 res = s.bills.create(req)
@@ -227,7 +228,7 @@ s = codatsyncpayables.CodatSyncPayables(
 )
 
 req = operations.DeleteBillRequest(
-    bill_id='13d946f0-c5d5-42bc-b092-97ece17923ab',
+    bill_id='7110701885',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
 )
@@ -251,6 +252,68 @@ if res.push_operation is not None:
 **[operations.DeleteBillResponse](../../models/operations/deletebillresponse.md)**
 
 
+## delete_attachment
+
+The *Delete bill attachment* endpoint allows you to delete a specified bill attachment from an accounting platform.  
+
+[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices
+that represent the SMB's financial obligations to their supplier for a
+purchase of goods or services. 
+
+### Process  
+
+1. Pass the `{billId}` and `{attachmentId}` to the *Delete bill attachment* endpoint and store the `pushOperationKey` returned. 
+
+2. Check the status of the delete operation by checking the status of push operation either via 
+
+1. [Push operation webhook](https://docs.codat.io/introduction/webhookscore-rules-types#push-operation-status-has-changed) (advised), 
+
+2. [Push operation status endpoint](https://docs.codat.io/sync-for-payables-api#/operations/get-push-operation). A `Success` status indicates that the bill attachment object was deleted from the accounting platform. 
+
+3. (Optional) Check that the bill attachment was deleted from the accounting platform. 
+
+>**Supported Integrations**
+>
+>This functionality is currently only supported for our QuickBooks Online integration. 
+
+### Example Usage
+
+```python
+import codatsyncpayables
+from codatsyncpayables.models import operations, shared
+
+s = codatsyncpayables.CodatSyncPayables(
+    security=shared.Security(
+        auth_header="Basic BASE_64_ENCODED(API_KEY)",
+    ),
+)
+
+req = operations.DeleteBillAttachmentRequest(
+    attachment_id='8a210b68-6988-11ed-a1eb-0242ac120002',
+    bill_id='13d946f0-c5d5-42bc-b092-97ece17923ab',
+    company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
+    connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
+)
+
+res = s.bills.delete_attachment(req)
+
+if res.push_operation is not None:
+    # handle response
+```
+
+### Parameters
+
+| Parameter                                                                                        | Type                                                                                             | Required                                                                                         | Description                                                                                      |
+| ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ |
+| `request`                                                                                        | [operations.DeleteBillAttachmentRequest](../../models/operations/deletebillattachmentrequest.md) | :heavy_check_mark:                                                                               | The request object to use for the request.                                                       |
+| `retries`                                                                                        | [Optional[utils.RetryConfig]](../../models/utils/retryconfig.md)                                 | :heavy_minus_sign:                                                                               | Configuration to override the default retry behavior of the client.                              |
+
+
+### Response
+
+**[operations.DeleteBillAttachmentResponse](../../models/operations/deletebillattachmentresponse.md)**
+
+
 ## download_attachment
 
 The *Download bill attachment* endpoint downloads a specific attachment for a given `billId` and `attachmentId`.
@@ -274,7 +337,7 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.DownloadBillAttachmentRequest(
     attachment_id='8a210b68-6988-11ed-a1eb-0242ac120002',
-    bill_id='7110701885',
+    bill_id='EILBDVJVNUAGVKRQ',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
 )
@@ -322,7 +385,7 @@ s = codatsyncpayables.CodatSyncPayables(
 )
 
 req = operations.GetBillRequest(
-    bill_id='7110701885',
+    bill_id='EILBDVJVNUAGVKRQ',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
 )
 
@@ -467,7 +530,7 @@ req = operations.ListBillsRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='rerum',
+    query='fuga',
 )
 
 res = s.bills.list(req)
@@ -511,7 +574,7 @@ s = codatsyncpayables.CodatSyncPayables(
 )
 
 req = operations.ListBillAttachmentsRequest(
-    bill_id='7110701885',
+    bill_id='EILBDVJVNUAGVKRQ',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
 )
@@ -563,125 +626,125 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.UpdateBillRequest(
     bill=shared.Bill(
-        amount_due=Decimal('6347.86'),
+        amount_due=Decimal('8913.15'),
         currency='GBP',
-        currency_rate=Decimal('9591.43'),
+        currency_rate=Decimal('12.07'),
         due_date='2022-10-23T00:00:00.000Z',
-        id='1ade008e-6f8c-45f3-90d8-cdb5a3418143',
+        id='e6f8c5f3-50d8-4cdb-9a34-181430104218',
         issue_date='2022-10-23T00:00:00.000Z',
         line_items=[
             shared.BillLineItem(
                 account_ref=shared.AccountRef(
-                    id='10421813-d520-48ec-a7e2-53b668451c6c',
-                    name='Mrs. Kate Cronin',
+                    id='3d5208ec-e7e2-453b-a684-51c6c6e205e1',
+                    name='Teri Thiel',
                 ),
-                description='quasi',
-                discount_amount=Decimal('3925.69'),
-                discount_percentage=Decimal('8711.03'),
+                description='sequi',
+                discount_amount=Decimal('9873.49'),
+                discount_percentage=Decimal('9180.92'),
                 is_direct_cost=False,
                 item_ref=shared.ItemRef(
-                    id='eab3fec9-578a-4645-8427-3a8418d16230',
-                    name='Miss Dominick Rogahn',
+                    id='c9578a64-5842-473a-8418-d162309fb092',
+                    name='Miss Joey Dach',
                 ),
-                quantity=Decimal('5790.11'),
-                sub_total=Decimal('6128.67'),
-                tax_amount=Decimal('1700.99'),
+                quantity=Decimal('9768.02'),
+                sub_total=Decimal('7196.2'),
+                tax_amount=Decimal('6085.93'),
                 tax_rate_ref=shared.TaxRateRef(
-                    effective_tax_rate=Decimal('813.69'),
-                    id='aefb9f58-c4d8-46e6-8e4b-e056013f59da',
-                    name='Ida Kilback',
+                    effective_tax_rate=Decimal('9663.9'),
+                    id='58c4d86e-68e4-4be0-9601-3f59da757a59',
+                    name='Garrett Welch',
                 ),
-                total_amount=Decimal('5718.44'),
+                total_amount=Decimal('4043.06'),
                 tracking=shared.Tracking(
                     category_refs=[
                         shared.TrackingCategoryRef(
-                            id='ecfef66e-f1ca-4a33-83c2-beb477373c8d',
-                            name='Christina Wolf',
+                            id='6ef1caa3-383c-42be-b477-373c8d72f64d',
+                            name='Dr. Muriel Reinger',
                         ),
                     ],
                     customer_ref=shared.TrackingCustomerRef(
-                        company_name='quibusdam',
-                        id='1db1f2c4-3106-461e-9634-9e1cf9e06e3a',
+                        company_name='porro',
+                        id='4310661e-9634-49e1-8f9e-06e3a437000a',
                     ),
-                    is_billed_to=shared.BilledToType.NOT_APPLICABLE,
-                    is_rebilled_to=shared.BilledToType.UNKNOWN,
+                    is_billed_to=shared.BilledToType.PROJECT,
+                    is_rebilled_to=shared.BilledToType.NOT_APPLICABLE,
                     project_ref=shared.TrackingProjectReference(
-                        id='7000ae6b-6bc9-4b8f-b59e-ac55a9741d31',
-                        name='Florence Hand',
+                        id='b6bc9b8f-759e-4ac5-9a97-41d311352965',
+                        name='Wm Legros',
                     ),
                 ),
                 tracking_category_refs=[
                     shared.TrackingCategoryRef(
-                        id='65bb8a72-0261-4143-9e13-9dbc2259b1ab',
-                        name='Oliver Luettgen IV',
+                        id='20261143-5e13-49db-8225-9b1abda8c070',
+                        name='Walter Beatty',
                     ),
                 ],
-                unit_amount=Decimal('573.2'),
+                unit_amount=Decimal('7551.06'),
             ),
         ],
         metadata=shared.Metadata(
             is_deleted=False,
         ),
         modified_date='2022-10-23T00:00:00.000Z',
-        note='inventore',
+        note='voluptatem',
         payment_allocations=[
             shared.BillPaymentAllocation(
                 allocation=shared.BillPaymentAllocationAllocation(
                     allocated_on_date='2022-10-23T00:00:00.000Z',
                     currency='USD',
-                    currency_rate=Decimal('2928.88'),
-                    total_amount=Decimal('7551.06'),
+                    currency_rate=Decimal('1729.51'),
+                    total_amount=Decimal('8247.98'),
                 ),
                 payment=shared.PaymentAllocationPayment(
                     account_ref=shared.AccountRef(
-                        id='b0672d1a-d879-4eeb-9665-b85efbd02bae',
-                        name='Mamie Torp',
+                        id='1ad879ee-b966-45b8-9efb-d02bae0be2d7',
+                        name='Fred Champlin',
                     ),
-                    currency='USD',
-                    currency_rate=Decimal('5101.28'),
-                    id='2259e3ea-4b51-497f-9244-3da7ce52b895',
-                    note='placeat',
+                    currency='EUR',
+                    currency_rate=Decimal('2393.37'),
+                    id='ea4b5197-f924-443d-a7ce-52b895c537c6',
+                    note='modi',
                     paid_on_date='2022-10-23T00:00:00.000Z',
-                    reference='neque',
-                    total_amount=Decimal('4468.77'),
+                    reference='magnam',
+                    total_amount=Decimal('9149.71'),
                 ),
             ),
         ],
         purchase_order_refs=[
             shared.BillPurchaseOrderReference(
-                id='c6454efb-0b34-4896-83ca-5acfbe2fd570',
-                purchase_order_number='odio',
+                id='fb0b3489-6c3c-4a5a-8fbe-2fd570757792',
+                purchase_order_number='error',
             ),
         ],
-        reference='minima',
+        reference='veritatis',
         source_modified_date='2022-10-23T00:00:00.000Z',
         status=shared.BillStatus.PARTIALLY_PAID,
-        sub_total=Decimal('5678.46'),
+        sub_total=Decimal('8667.89'),
         supplemental_data=shared.BillSupplementalData(
             content={
-                "dolores": {
-                    "error": 'veritatis',
+                "itaque": {
+                    "similique": 'optio',
                 },
             },
         ),
         supplier_ref=shared.SupplierRef(
-            id='77deac64-6ecb-4573-809e-3eb1e5a2b12e',
-            supplier_name='nobis',
+            id='646ecb57-3409-4e3e-b1e5-a2b12eb07f11',
+            supplier_name='laboriosam',
         ),
-        tax_amount=Decimal('568.77'),
-        total_amount=Decimal('4973.57'),
+        tax_amount=Decimal('8634.71'),
+        total_amount=Decimal('7294.48'),
         withholding_tax=[
             shared.BillWithholdingTax(
-                amount=Decimal('9804.86'),
-                name='Joyce Howe',
+                amount=Decimal('5665.06'),
+                name='Maurice Haag',
             ),
         ],
     ),
-    bill_id='7110701885',
+    bill_id='EILBDVJVNUAGVKRQ',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
     force_update=False,
-    timeout_in_minutes=578210,
+    timeout_in_minutes=574032,
 )
 
 res = s.bills.update(req)
@@ -730,10 +793,10 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.UploadBillAttachmentRequest(
     request_body=operations.UploadBillAttachmentRequestBody(
-        content='nemo'.encode(),
-        request_body='aliquam',
+        content='enim'.encode(),
+        request_body='hic',
     ),
-    bill_id='9wg4lep4ush5cxs79pl8sozmsndbaukll3ind4g7buqbm1h2',
+    bill_id='7110701885',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
 )
diff --git a/sync-for-payables/docs/sdks/companies/README.md b/sync-for-payables/docs/sdks/companies/README.md
index 448a9d062..188f3a7a9 100755
--- a/sync-for-payables/docs/sdks/companies/README.md
+++ b/sync-for-payables/docs/sdks/companies/README.md
@@ -155,7 +155,7 @@ req = operations.ListCompaniesRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='doloribus',
+    query='quas',
 )
 
 res = s.companies.list(req)
diff --git a/sync-for-payables/docs/sdks/connections/README.md b/sync-for-payables/docs/sdks/connections/README.md
index 00e74c8e3..dce46fcf7 100755
--- a/sync-for-payables/docs/sdks/connections/README.md
+++ b/sync-for-payables/docs/sdks/connections/README.md
@@ -32,7 +32,7 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.CreateConnectionRequest(
     request_body=operations.CreateConnectionRequestBody(
-        platform_key='eligendi',
+        platform_key='totam',
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
 )
@@ -158,7 +158,7 @@ req = operations.ListConnectionsRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='sint',
+    query='molestias',
 )
 
 res = s.connections.list(req)
diff --git a/sync-for-payables/docs/sdks/journalentries/README.md b/sync-for-payables/docs/sdks/journalentries/README.md
index c6c1036a4..ce319f9a8 100755
--- a/sync-for-payables/docs/sdks/journalentries/README.md
+++ b/sync-for-payables/docs/sdks/journalentries/README.md
@@ -38,30 +38,30 @@ s = codatsyncpayables.CodatSyncPayables(
 req = operations.CreateJournalEntryRequest(
     journal_entry=shared.JournalEntry(
         created_on='2022-10-23T00:00:00.000Z',
-        description='animi',
-        id='88970e18-9dbb-430f-8b33-ea055b197cd4',
+        description='saepe',
+        id='189dbb30-fcb3-43ea-855b-197cd44e2f52',
         journal_lines=[
             shared.JournalLine(
                 account_ref=shared.AccountRef(
-                    id='4e2f52d8-2d35-413b-b6f4-8b656bcdb35f',
-                    name='Russell Toy',
+                    id='d82d3513-bb6f-448b-a56b-cdb35ff2e4b2',
+                    name='Audrey Durgan',
                 ),
-                currency='eos',
-                description='reprehenderit',
-                net_amount=Decimal('3455.06'),
+                currency='rem',
+                description='eligendi',
+                net_amount=Decimal('8536.06'),
                 tracking=shared.JournalLineTracking(
                     record_refs=[
                         shared.RecordRef(
-                            data_type='journalEntry',
-                            id='7a8cd9e7-319c-4177-9525-f77b114eeb52',
+                            data_type='accountTransaction',
+                            id='e7319c17-7d52-45f7-bb11-4eeb52ff785f',
                         ),
                     ],
                 ),
             ),
         ],
         journal_ref=shared.JournalRef(
-            id='ff785fc3-7814-4d4c-98e0-c2bb89eb75da',
-            name='Elmer Emard',
+            id='c37814d4-c98e-40c2-bb89-eb75dad636c6',
+            name='Mrs. Donna Hand',
         ),
         metadata=shared.Metadata(
             is_deleted=False,
@@ -69,14 +69,14 @@ req = operations.CreateJournalEntryRequest(
         modified_date='2022-10-23T00:00:00.000Z',
         posted_on='2022-10-23T00:00:00.000Z',
         record_ref=shared.JournalEntryRecordReference(
-            data_type='journalEntry',
-            id='503d8bb3-1180-4f73-9ae9-e057eb809e28',
+            data_type='accountTransaction',
+            id='31180f73-9ae9-4e05-beb8-09e2810331f3',
         ),
         source_modified_date='2022-10-23T00:00:00.000Z',
         supplemental_data=shared.SupplementalData(
             content={
-                "voluptatem": {
-                    "velit": 'dolor',
+                "atque": {
+                    "beatae": 'at',
                 },
             },
         ),
@@ -84,7 +84,7 @@ req = operations.CreateJournalEntryRequest(
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
-    timeout_in_minutes=953676,
+    timeout_in_minutes=794988,
 )
 
 res = s.journal_entries.create(req)
diff --git a/sync-for-payables/docs/sdks/journals/README.md b/sync-for-payables/docs/sdks/journals/README.md
index c6e54695a..38a896239 100755
--- a/sync-for-payables/docs/sdks/journals/README.md
+++ b/sync-for-payables/docs/sdks/journals/README.md
@@ -40,21 +40,21 @@ req = operations.CreateJournalRequest(
     journal=shared.Journal(
         created_on='2022-10-23T00:00:00.000Z',
         has_children=False,
-        id='981d4c70-0b60-47f3-893c-73b9da3f2ced',
-        journal_code='laborum',
+        id='00b607f3-c93c-473b-9da3-f2ceda7e23f2',
+        journal_code='explicabo',
         metadata=shared.Metadata(
             is_deleted=False,
         ),
         modified_date='2022-10-23T00:00:00.000Z',
-        name='Clarence Feeney Sr.',
-        parent_id='exercitationem',
+        name='Dr. Elaine Bernhard',
+        parent_id='delectus',
         source_modified_date='2022-10-23T00:00:00.000Z',
-        status=shared.JournalStatus.UNKNOWN,
-        type='ab',
+        status=shared.JournalStatus.ARCHIVED,
+        type='in',
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
-    timeout_in_minutes=72754,
+    timeout_in_minutes=349993,
 )
 
 res = s.journals.create(req)
@@ -101,7 +101,7 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.GetJournalRequest(
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
-    journal_id='hic',
+    journal_id='labore',
 )
 
 res = s.journals.get(req)
@@ -198,7 +198,7 @@ req = operations.ListJournalsRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='deserunt',
+    query='numquam',
 )
 
 res = s.journals.list(req)
diff --git a/sync-for-payables/docs/sdks/managedata/README.md b/sync-for-payables/docs/sdks/managedata/README.md
index e861d1451..e641c60e2 100755
--- a/sync-for-payables/docs/sdks/managedata/README.md
+++ b/sync-for-payables/docs/sdks/managedata/README.md
@@ -112,7 +112,7 @@ req = operations.ListPullOperationsRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='delectus',
+    query='repudiandae',
 )
 
 res = s.manage_data.list_pull_operations(req)
@@ -197,7 +197,7 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.RefreshDataTypeRequest(
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
-    connection_id='4b7544e4-72e8-4028-97a5-b40463a7d575',
+    connection_id='472e8028-57a5-4b40-863a-7d575f1400e7',
     data_type=shared.DataType.INVOICES,
 )
 
diff --git a/sync-for-payables/docs/sdks/paymentmethods/README.md b/sync-for-payables/docs/sdks/paymentmethods/README.md
index d6706eb56..94b07bdd0 100755
--- a/sync-for-payables/docs/sdks/paymentmethods/README.md
+++ b/sync-for-payables/docs/sdks/paymentmethods/README.md
@@ -34,7 +34,7 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.GetPaymentMethodRequest(
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
-    payment_method_id='reiciendis',
+    payment_method_id='commodi',
 )
 
 res = s.payment_methods.get(req)
@@ -82,7 +82,7 @@ req = operations.ListPaymentMethodsRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='ab',
+    query='numquam',
 )
 
 res = s.payment_methods.list(req)
diff --git a/sync-for-payables/docs/sdks/pushoperations/README.md b/sync-for-payables/docs/sdks/pushoperations/README.md
index 726c2d6a7..aa76ac175 100755
--- a/sync-for-payables/docs/sdks/pushoperations/README.md
+++ b/sync-for-payables/docs/sdks/pushoperations/README.md
@@ -27,7 +27,7 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.GetPushOperationRequest(
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
-    push_operation_key='400e764a-d733-44ec-9b78-1b36a08088d1',
+    push_operation_key='ad7334ec-1b78-41b3-aa08-088d100efada',
 )
 
 res = s.push_operations.get(req)
@@ -70,7 +70,7 @@ req = operations.ListPushOperationsRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='quae',
+    query='sed',
 )
 
 res = s.push_operations.list(req)
diff --git a/sync-for-payables/docs/sdks/suppliers/README.md b/sync-for-payables/docs/sdks/suppliers/README.md
index 20e2aaa3b..633529a83 100755
--- a/sync-for-payables/docs/sdks/suppliers/README.md
+++ b/sync-for-payables/docs/sdks/suppliers/README.md
@@ -41,40 +41,40 @@ req = operations.CreateSupplierRequest(
     supplier=shared.Supplier(
         addresses=[
             shared.Address(
-                city='Fort Virgilfurt',
-                country='Sweden',
-                line1='officia',
-                line2='sed',
-                postal_code='09902',
-                region='qui',
-                type=shared.AccountingAddressType.UNKNOWN,
+                city='North Tadshire',
+                country='Anguilla',
+                line1='incidunt',
+                line2='qui',
+                postal_code='86113',
+                region='modi',
+                type=shared.AccountingAddressType.DELIVERY,
             ),
         ],
-        contact_name='necessitatibus',
-        default_currency='harum',
-        email_address='explicabo',
-        id='164cf9ab-8366-4c72-bffd-a9e06bee4825',
+        contact_name='voluptatibus',
+        default_currency='molestias',
+        email_address='officia',
+        id='b8366c72-3ffd-4a9e-86be-e4825c1fc0e1',
         metadata=shared.Metadata(
             is_deleted=False,
         ),
         modified_date='2022-10-23T00:00:00.000Z',
         phone='+44 25691 154789',
-        registration_number='voluptatibus',
+        registration_number='optio',
         source_modified_date='2022-10-23T00:00:00.000Z',
         status=shared.SupplierStatus.UNKNOWN,
         supplemental_data=shared.SupplementalData(
             content={
-                "officiis": {
-                    "architecto": 'architecto',
+                "facilis": {
+                    "reiciendis": 'a',
                 },
             },
         ),
-        supplier_name='enim',
-        tax_number='optio',
+        supplier_name='iste',
+        tax_number='dicta',
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
-    timeout_in_minutes=525951,
+    timeout_in_minutes=552439,
 )
 
 res = s.suppliers.create(req)
@@ -121,7 +121,7 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.GetSupplierRequest(
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
-    supplier_id='perferendis',
+    supplier_id='ullam',
 )
 
 res = s.suppliers.get(req)
@@ -218,7 +218,7 @@ req = operations.ListSuppliersRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='facilis',
+    query='dolore',
 )
 
 res = s.suppliers.list(req)
@@ -269,42 +269,42 @@ req = operations.UpdateSupplierRequest(
     supplier=shared.Supplier(
         addresses=[
             shared.Address(
-                city='Wauwatosa',
-                country='Nauru',
-                line1='dicta',
-                line2='quos',
-                postal_code='22982',
-                region='consequuntur',
-                type=shared.AccountingAddressType.DELIVERY,
+                city='Fort Rafael',
+                country='Eritrea',
+                line1='consequuntur',
+                line2='assumenda',
+                postal_code='97785-9054',
+                region='esse',
+                type=shared.AccountingAddressType.BILLING,
             ),
         ],
-        contact_name='vero',
-        default_currency='doloribus',
-        email_address='impedit',
-        id='ce8f1977-773e-4635-a2a7-b408f05e3d48',
+        contact_name='odio',
+        default_currency='nesciunt',
+        email_address='debitis',
+        id='63562a7b-408f-405e-bd48-fdaf313a1f5f',
         metadata=shared.Metadata(
             is_deleted=False,
         ),
         modified_date='2022-10-23T00:00:00.000Z',
-        phone='01224 658 999',
-        registration_number='est',
+        phone='(877) 492-8687',
+        registration_number='incidunt',
         source_modified_date='2022-10-23T00:00:00.000Z',
-        status=shared.SupplierStatus.UNKNOWN,
+        status=shared.SupplierStatus.ACTIVE,
         supplemental_data=shared.SupplementalData(
             content={
-                "vitae": {
-                    "nesciunt": 'similique',
+                "cupiditate": {
+                    "optio": 'alias',
                 },
             },
         ),
-        supplier_name='illo',
-        tax_number='repellat',
+        supplier_name='quidem',
+        tax_number='nesciunt',
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
     force_update=False,
-    supplier_id='nemo',
-    timeout_in_minutes=987890,
+    supplier_id='commodi',
+    timeout_in_minutes=956124,
 )
 
 res = s.suppliers.update(req)
diff --git a/sync-for-payables/docs/sdks/taxrates/README.md b/sync-for-payables/docs/sdks/taxrates/README.md
index ba34003e4..95aeb4e68 100755
--- a/sync-for-payables/docs/sdks/taxrates/README.md
+++ b/sync-for-payables/docs/sdks/taxrates/README.md
@@ -34,7 +34,7 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.GetTaxRateRequest(
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
-    tax_rate_id='possimus',
+    tax_rate_id='consequuntur',
 )
 
 res = s.tax_rates.get(req)
@@ -82,7 +82,7 @@ req = operations.ListTaxRatesRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='unde',
+    query='veniam',
 )
 
 res = s.tax_rates.list(req)
diff --git a/sync-for-payables/docs/sdks/trackingcategories/README.md b/sync-for-payables/docs/sdks/trackingcategories/README.md
index 2d97f30af..22fb1b150 100755
--- a/sync-for-payables/docs/sdks/trackingcategories/README.md
+++ b/sync-for-payables/docs/sdks/trackingcategories/README.md
@@ -34,7 +34,7 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.GetTrackingCategoryRequest(
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
-    tracking_category_id='incidunt',
+    tracking_category_id='debitis',
 )
 
 res = s.tracking_categories.get(req)
@@ -82,7 +82,7 @@ req = operations.ListTrackingCategoriesRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='explicabo',
+    query='officia',
 )
 
 res = s.tracking_categories.list(req)
diff --git a/sync-for-payables/files.gen b/sync-for-payables/files.gen
index 2ce155e80..1c5f5eb6e 100755
--- a/sync-for-payables/files.gen
+++ b/sync-for-payables/files.gen
@@ -39,6 +39,7 @@ src/codatsyncpayables/models/operations/get_create_billpayment_model.py
 src/codatsyncpayables/models/operations/list_bill_payments.py
 src/codatsyncpayables/models/operations/create_bill.py
 src/codatsyncpayables/models/operations/delete_bill.py
+src/codatsyncpayables/models/operations/delete_bill_attachment.py
 src/codatsyncpayables/models/operations/download_bill_attachment.py
 src/codatsyncpayables/models/operations/get_bill.py
 src/codatsyncpayables/models/operations/get_bill_attachment.py
@@ -191,23 +192,6 @@ src/codatsyncpayables/models/webhooks/client_rate_limit_reached.py
 src/codatsyncpayables/models/webhooks/client_rate_limit_reset.py
 src/codatsyncpayables/models/webhooks/__init__.py
 src/codatsyncpayables/models/errors/__init__.py
-docs/sdks/codatsyncpayables/README.md
-docs/models/utils/retryconfig.md
-docs/sdks/accounts/README.md
-docs/sdks/billcreditnotes/README.md
-docs/sdks/billpayments/README.md
-docs/sdks/bills/README.md
-docs/sdks/companies/README.md
-docs/sdks/companyinfo/README.md
-docs/sdks/connections/README.md
-docs/sdks/journalentries/README.md
-docs/sdks/journals/README.md
-docs/sdks/managedata/README.md
-docs/sdks/paymentmethods/README.md
-docs/sdks/pushoperations/README.md
-docs/sdks/suppliers/README.md
-docs/sdks/taxrates/README.md
-docs/sdks/trackingcategories/README.md
 USAGE.md
 docs/models/operations/createaccountrequest.md
 docs/models/operations/createaccountresponse.md
@@ -241,6 +225,8 @@ docs/models/operations/createbillrequest.md
 docs/models/operations/createbillresponse.md
 docs/models/operations/deletebillrequest.md
 docs/models/operations/deletebillresponse.md
+docs/models/operations/deletebillattachmentrequest.md
+docs/models/operations/deletebillattachmentresponse.md
 docs/models/operations/downloadbillattachmentrequest.md
 docs/models/operations/downloadbillattachmentresponse.md
 docs/models/operations/getbillrequest.md
@@ -452,4 +438,21 @@ docs/models/shared/clientratelimitresetwebhook.md
 docs/models/shared/clientratelimitresetwebhookdata.md
 docs/models/webhooks/clientratelimitreachedresponse.md
 docs/models/webhooks/clientratelimitresetresponse.md
+docs/sdks/codatsyncpayables/README.md
+docs/models/utils/retryconfig.md
+docs/sdks/accounts/README.md
+docs/sdks/billcreditnotes/README.md
+docs/sdks/billpayments/README.md
+docs/sdks/bills/README.md
+docs/sdks/companies/README.md
+docs/sdks/companyinfo/README.md
+docs/sdks/connections/README.md
+docs/sdks/journalentries/README.md
+docs/sdks/journals/README.md
+docs/sdks/managedata/README.md
+docs/sdks/paymentmethods/README.md
+docs/sdks/pushoperations/README.md
+docs/sdks/suppliers/README.md
+docs/sdks/taxrates/README.md
+docs/sdks/trackingcategories/README.md
 .gitattributes
\ No newline at end of file
diff --git a/sync-for-payables/gen.yaml b/sync-for-payables/gen.yaml
index 180dad156..6d065b6de 100644
--- a/sync-for-payables/gen.yaml
+++ b/sync-for-payables/gen.yaml
@@ -1,16 +1,16 @@
 configVersion: 1.0.0
 management:
-  docChecksum: 216071168e7f110bcf1d8a9878c41754
+  docChecksum: d4fce06bcead09dbfdcd3874d046f3bc
   docVersion: 3.0.0
-  speakeasyVersion: 1.87.0
-  generationVersion: 2.116.0
+  speakeasyVersion: 1.90.0
+  generationVersion: 2.125.1
 generation:
   sdkClassName: CodatSyncPayables
   singleTagPerOp: false
   telemetryEnabled: true
 features:
   python:
-    core: 2.85.5
+    core: 2.85.6
     deprecations: 2.81.1
     examples: 2.81.2
     globalSecurity: 2.81.1
@@ -18,7 +18,7 @@ features:
     nameOverrides: 2.81.1
     retries: 2.82.0
 python:
-  version: 1.1.0
+  version: 1.2.0
   author: Codat
   description: Streamline your customers' accounts payable workflow.
   maxMethodParams: 0
diff --git a/sync-for-payables/setup.py b/sync-for-payables/setup.py
index a7a33edce..a669aee9a 100755
--- a/sync-for-payables/setup.py
+++ b/sync-for-payables/setup.py
@@ -10,7 +10,7 @@
 
 setuptools.setup(
     name="codat-sync-for-payables",
-    version="1.1.0",
+    version="1.2.0",
     author="Codat",
     description="Streamline your customers' accounts payable workflow.",
     long_description=long_description,
diff --git a/sync-for-payables/src/codatsyncpayables/bills.py b/sync-for-payables/src/codatsyncpayables/bills.py
index e514b48c1..9782e972f 100755
--- a/sync-for-payables/src/codatsyncpayables/bills.py
+++ b/sync-for-payables/src/codatsyncpayables/bills.py
@@ -155,6 +155,75 @@ def do_request():
         return res
 
     
+    def delete_attachment(self, request: operations.DeleteBillAttachmentRequest, retries: Optional[utils.RetryConfig] = None) -> operations.DeleteBillAttachmentResponse:
+        r"""Delete bill attachment
+        The *Delete bill attachment* endpoint allows you to delete a specified bill attachment from an accounting platform.  
+
+        [Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices
+        that represent the SMB's financial obligations to their supplier for a
+        purchase of goods or services. 
+
+        ### Process  
+
+        1. Pass the `{billId}` and `{attachmentId}` to the *Delete bill attachment* endpoint and store the `pushOperationKey` returned. 
+
+        2. Check the status of the delete operation by checking the status of push operation either via 
+
+        1. [Push operation webhook](https://docs.codat.io/introduction/webhookscore-rules-types#push-operation-status-has-changed) (advised), 
+
+        2. [Push operation status endpoint](https://docs.codat.io/sync-for-payables-api#/operations/get-push-operation). A `Success` status indicates that the bill attachment object was deleted from the accounting platform. 
+
+        3. (Optional) Check that the bill attachment was deleted from the accounting platform. 
+
+        >**Supported Integrations**
+        >
+        >This functionality is currently only supported for our QuickBooks Online integration.
+        """
+        base_url = utils.template_url(*self.sdk_configuration.get_server_details())
+        
+        url = utils.generate_url(operations.DeleteBillAttachmentRequest, base_url, '/companies/{companyId}/connections/{connectionId}/push/bills/{billId}/attachments/{attachmentId}', request)
+        headers = {}
+        headers['Accept'] = 'application/json'
+        headers['user-agent'] = f'speakeasy-sdk/{self.sdk_configuration.language} {self.sdk_configuration.sdk_version} {self.sdk_configuration.gen_version} {self.sdk_configuration.openapi_doc_version}'
+        
+        client = self.sdk_configuration.security_client
+        
+        global_retry_config = self.sdk_configuration.retry_config
+        retry_config = retries
+        if retry_config is None:
+            if global_retry_config:
+                retry_config = global_retry_config
+            else:
+                retry_config = utils.RetryConfig('backoff', utils.BackoffStrategy(500, 60000, 1.5, 3600000), True)
+
+        def do_request():
+            return client.request('DELETE', url, headers=headers)
+        
+        http_res = utils.retry(do_request, utils.Retries(retry_config, [
+            '408',
+            '429',
+            '5XX'
+        ]))
+        content_type = http_res.headers.get('Content-Type')
+
+        res = operations.DeleteBillAttachmentResponse(status_code=http_res.status_code, content_type=content_type, raw_response=http_res)
+        
+        if http_res.status_code == 200:
+            if utils.match_content_type(content_type, 'application/json'):
+                out = utils.unmarshal_json(http_res.text, Optional[shared.PushOperation])
+                res.push_operation = out
+            else:
+                raise errors.SDKError(f'unknown content-type received: {content_type}', http_res.status_code, http_res.text, http_res)
+        elif http_res.status_code in [401, 404, 429]:
+            if utils.match_content_type(content_type, 'application/json'):
+                out = utils.unmarshal_json(http_res.text, Optional[shared.ErrorMessage])
+                res.error_message = out
+            else:
+                raise errors.SDKError(f'unknown content-type received: {content_type}', http_res.status_code, http_res.text, http_res)
+
+        return res
+
+    
     def download_attachment(self, request: operations.DownloadBillAttachmentRequest, retries: Optional[utils.RetryConfig] = None, accept_header_override: Optional[DownloadAttachmentAcceptEnum] = None) -> operations.DownloadBillAttachmentResponse:
         r"""Download bill attachment
         The *Download bill attachment* endpoint downloads a specific attachment for a given `billId` and `attachmentId`.
diff --git a/sync-for-payables/src/codatsyncpayables/models/operations/__init__.py b/sync-for-payables/src/codatsyncpayables/models/operations/__init__.py
index 742de0d05..6e919894c 100755
--- a/sync-for-payables/src/codatsyncpayables/models/operations/__init__.py
+++ b/sync-for-payables/src/codatsyncpayables/models/operations/__init__.py
@@ -10,6 +10,7 @@
 from .create_journal_entry import *
 from .create_supplier import *
 from .delete_bill import *
+from .delete_bill_attachment import *
 from .delete_billpayment import *
 from .delete_company import *
 from .delete_connection import *
@@ -60,4 +61,4 @@
 from .update_supplier import *
 from .upload_bill_attachment import *
 
-__all__ = ["CreateAccountRequest","CreateAccountResponse","CreateBillCreditNoteRequest","CreateBillCreditNoteResponse","CreateBillPaymentRequest","CreateBillPaymentResponse","CreateBillRequest","CreateBillResponse","CreateCompanyResponse","CreateConnectionRequest","CreateConnectionRequestBody","CreateConnectionResponse","CreateJournalEntryRequest","CreateJournalEntryResponse","CreateJournalRequest","CreateJournalResponse","CreateSupplierRequest","CreateSupplierResponse","DeleteBillPaymentRequest","DeleteBillPaymentResponse","DeleteBillRequest","DeleteBillResponse","DeleteCompanyRequest","DeleteCompanyResponse","DeleteConnectionRequest","DeleteConnectionResponse","DownloadBillAttachmentRequest","DownloadBillAttachmentResponse","GetAccountRequest","GetAccountResponse","GetAccountingProfileRequest","GetAccountingProfileResponse","GetBillAttachmentRequest","GetBillAttachmentResponse","GetBillCreditNoteRequest","GetBillCreditNoteResponse","GetBillPaymentsRequest","GetBillPaymentsResponse","GetBillRequest","GetBillResponse","GetCompanyRequest","GetCompanyResponse","GetConnectionRequest","GetConnectionResponse","GetCreateAccountModelRequest","GetCreateAccountModelResponse","GetCreateBillPaymentModelRequest","GetCreateBillPaymentModelResponse","GetCreateJournalEntryModelRequest","GetCreateJournalEntryModelResponse","GetCreateJournalModelRequest","GetCreateJournalModelResponse","GetCreateUpdateBillCreditNoteModelRequest","GetCreateUpdateBillCreditNoteModelResponse","GetCreateUpdateBillModelRequest","GetCreateUpdateBillModelResponse","GetCreateUpdateSupplierModelRequest","GetCreateUpdateSupplierModelResponse","GetDataStatusRequest","GetDataStatusResponse","GetJournalRequest","GetJournalResponse","GetPaymentMethodRequest","GetPaymentMethodResponse","GetPullOperationRequest","GetPullOperationResponse","GetPushOperationRequest","GetPushOperationResponse","GetSupplierRequest","GetSupplierResponse","GetTaxRateRequest","GetTaxRateResponse","GetTrackingCategoryRequest","GetTrackingCategoryResponse","ListAccountsRequest","ListAccountsResponse","ListBillAttachmentsRequest","ListBillAttachmentsResponse","ListBillCreditNotesRequest","ListBillCreditNotesResponse","ListBillPaymentsRequest","ListBillPaymentsResponse","ListBillsRequest","ListBillsResponse","ListCompaniesRequest","ListCompaniesResponse","ListConnectionsRequest","ListConnectionsResponse","ListJournalsRequest","ListJournalsResponse","ListPaymentMethodsRequest","ListPaymentMethodsResponse","ListPullOperationsRequest","ListPullOperationsResponse","ListPushOperationsRequest","ListPushOperationsResponse","ListSuppliersRequest","ListSuppliersResponse","ListTaxRatesRequest","ListTaxRatesResponse","ListTrackingCategoriesRequest","ListTrackingCategoriesResponse","RefreshAllDataTypesRequest","RefreshAllDataTypesResponse","RefreshDataTypeRequest","RefreshDataTypeResponse","UnlinkConnectionRequest","UnlinkConnectionResponse","UnlinkConnectionUpdateConnection","UpdateBillCreditNoteRequest","UpdateBillCreditNoteResponse","UpdateBillRequest","UpdateBillResponse","UpdateCompanyRequest","UpdateCompanyResponse","UpdateSupplierRequest","UpdateSupplierResponse","UploadBillAttachmentRequest","UploadBillAttachmentRequestBody","UploadBillAttachmentResponse"]
+__all__ = ["CreateAccountRequest","CreateAccountResponse","CreateBillCreditNoteRequest","CreateBillCreditNoteResponse","CreateBillPaymentRequest","CreateBillPaymentResponse","CreateBillRequest","CreateBillResponse","CreateCompanyResponse","CreateConnectionRequest","CreateConnectionRequestBody","CreateConnectionResponse","CreateJournalEntryRequest","CreateJournalEntryResponse","CreateJournalRequest","CreateJournalResponse","CreateSupplierRequest","CreateSupplierResponse","DeleteBillAttachmentRequest","DeleteBillAttachmentResponse","DeleteBillPaymentRequest","DeleteBillPaymentResponse","DeleteBillRequest","DeleteBillResponse","DeleteCompanyRequest","DeleteCompanyResponse","DeleteConnectionRequest","DeleteConnectionResponse","DownloadBillAttachmentRequest","DownloadBillAttachmentResponse","GetAccountRequest","GetAccountResponse","GetAccountingProfileRequest","GetAccountingProfileResponse","GetBillAttachmentRequest","GetBillAttachmentResponse","GetBillCreditNoteRequest","GetBillCreditNoteResponse","GetBillPaymentsRequest","GetBillPaymentsResponse","GetBillRequest","GetBillResponse","GetCompanyRequest","GetCompanyResponse","GetConnectionRequest","GetConnectionResponse","GetCreateAccountModelRequest","GetCreateAccountModelResponse","GetCreateBillPaymentModelRequest","GetCreateBillPaymentModelResponse","GetCreateJournalEntryModelRequest","GetCreateJournalEntryModelResponse","GetCreateJournalModelRequest","GetCreateJournalModelResponse","GetCreateUpdateBillCreditNoteModelRequest","GetCreateUpdateBillCreditNoteModelResponse","GetCreateUpdateBillModelRequest","GetCreateUpdateBillModelResponse","GetCreateUpdateSupplierModelRequest","GetCreateUpdateSupplierModelResponse","GetDataStatusRequest","GetDataStatusResponse","GetJournalRequest","GetJournalResponse","GetPaymentMethodRequest","GetPaymentMethodResponse","GetPullOperationRequest","GetPullOperationResponse","GetPushOperationRequest","GetPushOperationResponse","GetSupplierRequest","GetSupplierResponse","GetTaxRateRequest","GetTaxRateResponse","GetTrackingCategoryRequest","GetTrackingCategoryResponse","ListAccountsRequest","ListAccountsResponse","ListBillAttachmentsRequest","ListBillAttachmentsResponse","ListBillCreditNotesRequest","ListBillCreditNotesResponse","ListBillPaymentsRequest","ListBillPaymentsResponse","ListBillsRequest","ListBillsResponse","ListCompaniesRequest","ListCompaniesResponse","ListConnectionsRequest","ListConnectionsResponse","ListJournalsRequest","ListJournalsResponse","ListPaymentMethodsRequest","ListPaymentMethodsResponse","ListPullOperationsRequest","ListPullOperationsResponse","ListPushOperationsRequest","ListPushOperationsResponse","ListSuppliersRequest","ListSuppliersResponse","ListTaxRatesRequest","ListTaxRatesResponse","ListTrackingCategoriesRequest","ListTrackingCategoriesResponse","RefreshAllDataTypesRequest","RefreshAllDataTypesResponse","RefreshDataTypeRequest","RefreshDataTypeResponse","UnlinkConnectionRequest","UnlinkConnectionResponse","UnlinkConnectionUpdateConnection","UpdateBillCreditNoteRequest","UpdateBillCreditNoteResponse","UpdateBillRequest","UpdateBillResponse","UpdateCompanyRequest","UpdateCompanyResponse","UpdateSupplierRequest","UpdateSupplierResponse","UploadBillAttachmentRequest","UploadBillAttachmentRequestBody","UploadBillAttachmentResponse"]
diff --git a/sync-for-payables/src/codatsyncpayables/models/operations/delete_bill_attachment.py b/sync-for-payables/src/codatsyncpayables/models/operations/delete_bill_attachment.py
new file mode 100755
index 000000000..96a2d85a1
--- /dev/null
+++ b/sync-for-payables/src/codatsyncpayables/models/operations/delete_bill_attachment.py
@@ -0,0 +1,35 @@
+"""Code generated by Speakeasy (https://speakeasyapi.dev). DO NOT EDIT."""
+
+from __future__ import annotations
+import dataclasses
+import requests as requests_http
+from ..shared import errormessage as shared_errormessage
+from ..shared import pushoperation as shared_pushoperation
+from typing import Optional
+
+
+
+@dataclasses.dataclass
+class DeleteBillAttachmentRequest:
+    attachment_id: str = dataclasses.field(metadata={'path_param': { 'field_name': 'attachmentId', 'style': 'simple', 'explode': False }})
+    r"""Unique identifier for an attachment"""
+    bill_id: str = dataclasses.field(metadata={'path_param': { 'field_name': 'billId', 'style': 'simple', 'explode': False }})
+    r"""Unique identifier for a bill"""
+    company_id: str = dataclasses.field(metadata={'path_param': { 'field_name': 'companyId', 'style': 'simple', 'explode': False }})
+    connection_id: str = dataclasses.field(metadata={'path_param': { 'field_name': 'connectionId', 'style': 'simple', 'explode': False }})
+    
+
+
+
+
+@dataclasses.dataclass
+class DeleteBillAttachmentResponse:
+    content_type: str = dataclasses.field()
+    status_code: int = dataclasses.field()
+    error_message: Optional[shared_errormessage.ErrorMessage] = dataclasses.field(default=None)
+    r"""Your API request was not properly authorized."""
+    push_operation: Optional[shared_pushoperation.PushOperation] = dataclasses.field(default=None)
+    r"""OK"""
+    raw_response: Optional[requests_http.Response] = dataclasses.field(default=None)
+    
+
diff --git a/sync-for-payables/src/codatsyncpayables/sdkconfiguration.py b/sync-for-payables/src/codatsyncpayables/sdkconfiguration.py
index 74efdb5f6..90d114018 100755
--- a/sync-for-payables/src/codatsyncpayables/sdkconfiguration.py
+++ b/sync-for-payables/src/codatsyncpayables/sdkconfiguration.py
@@ -20,8 +20,8 @@ class SDKConfiguration:
     server_idx: int = 0
     language: str = 'python'
     openapi_doc_version: str = '3.0.0'
-    sdk_version: str = '1.1.0'
-    gen_version: str = '2.116.0'
+    sdk_version: str = '1.2.0'
+    gen_version: str = '2.125.1'
     retry_config: RetryConfig = None
 
     def get_server_details(self) -> tuple[str, dict[str, str]]: