freee Accounting API adds accruals, codes, and receipt details to deal responses

Changes

• Deal responses except creation include the optional accruals property when accruals=with is specified and rows exist.
• The details object in deal responses except creation adds account_item_code, item_code, section_code, and segment_1_tag_code through segment_3_tag_code.
• The receipts object in deal responses adds document_type, invoice_registration_number, and qualified_invoice, and requires file_src on deal creation.
• In deal responses, due_date, ref_number, and issue_date inside receipts are now nullable.
• The +renew endpoints add a 404 error response, and the delete endpoint changes the company_id query parameter format to int64.

Affected areas

GET /api/1/dealsPOST /api/1/dealsGET /api/1/deals/{id}PUT /api/1/deals/{id}POST /api/1/deals/{id}/paymentsPUT /api/1/deals/{id}/payments/{payment_id}POST /api/1/deals/{id}/renewsDELETE /api/1/deals/{id}/renews/{renew_id}