dear-inventory-ruby 0.2.10.1 → 0.2.12

data/docs/MeContact.md

@@ -0,0 +1,33 @@
+# DearInventoryRuby::MeContact
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**contact_id** | **String** | Unique `MeContact` ID | [optional]
+**name** | **String** | Name of `MeContact` | [optional]
+**phone** | **String** | Phone | [optional]
+**fax** | **String** | Fax | [optional]
+**email** | **String** | Email | [optional]
+**website** | **String** | Website | [optional]
+**comment** | **String** | Comment | [optional]
+**type** | **String** | `MeContact` Type. Should be one of the following values: `Billing`, `Business`, `Sale`, `Shipping` or `Employee` | [optional]
+**default_for_type** | **Boolean** | Points that `MeContact` is used as default for chosen `Type`. `False` as default. | [optional] [default to false]
+
+## Code Sample
+
+```ruby
+require 'DearInventoryRuby'
+
+instance = DearInventoryRuby::MeContact.new(contact_id: nil,
+                                 name: nil,
+                                 phone: nil,
+                                 fax: nil,
+                                 email: nil,
+                                 website: nil,
+                                 comment: nil,
+                                 type: nil,
+                                 default_for_type: nil)
+```
+
+

data/docs/MeContacts.md

@@ -0,0 +1,21 @@
+# DearInventoryRuby::MeContacts
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**total** | **Float** | Total | [optional]
+**page** | **Float** | Page | [optional]
+**me_contacts_list** | [**Array<MeContact>**](MeContact.md) | Array of MeContacts | [optional]
+
+## Code Sample
+
+```ruby
+require 'DearInventoryRuby'
+
+instance = DearInventoryRuby::MeContacts.new(total: nil,
+                                 page: nil,
+                                 me_contacts_list: nil)
+```
+
+

data/docs/PaymentTerm.md

@@ -4,10 +4,10 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**id** | **String** | Unique Payment Term ID | [optional] 
-**name** | **String** | Name of Payment Term | 
-**duration** | **String** | Minimum Payment Term duration in days | [optional] 
-**method** | **String** | Method of Payment Term. Should be one of the following values: `number of days`, `day of next month`, `last day of next month`, `days since the end of the month` | [optional] 
+**id** | **String** | Unique Payment Term ID | [optional]
+**name** | **String** | Name of Payment Term |
+**duration** | **String** | Minimum Payment Term duration in days | [optional]
+**method** | **String** | Method of Payment Term. Should be one of the following values: `number of days`, `day of next month`, `last day of next month`, `days since the end of the month` | [optional]
 **is_active** | **Boolean** | Points that Payment Term is Active. `True` as default for POST. | [optional] [default to true]
 **is_default** | **Boolean** | Points that Payment Term is Default. `False` as default for POST. | [optional] [default to false]
 

data/docs/PaymentTerms.md

@@ -4,9 +4,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**total** | **String** | Total | [optional] 
-**page** | **String** | Page | [optional] 
-**payment_term_list** | [**Array<PaymentTerm>**](PaymentTerm.md) | Array of PaymentTerms | [optional] 
+**total** | **String** | Total | [optional]
+**page** | **String** | Page | [optional]
+**payment_term_list** | [**Array<PaymentTerm>**](PaymentTerm.md) | Array of PaymentTerms | [optional]
 
 ## Code Sample
 

data/docs/PriceTier.md

@@ -4,8 +4,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **Integer** | Code number of Price Tier | [optional] 
-**name** | **String** | Price Tier name | [optional] 
+**code** | **Integer** | Code number of Price Tier | [optional]
+**name** | **String** | Price Tier name | [optional]
 
 ## Code Sample
 

data/docs/PriceTiers.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**price_tiers** | [**Array<PriceTier>**](PriceTier.md) | Array of PriceTiers | [optional] 
+**price_tiers** | [**Array<PriceTier>**](PriceTier.md) | Array of PriceTiers | [optional]
 
 ## Code Sample
 

data/docs/Sale.md

@@ -4,49 +4,49 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**id** | **String** | Unique DEAR Sale ID. Required for PUT | [optional] 
-**customer** | **String** | Customer name | [optional] 
-**customer_id** | **String** | Customer identifier | [optional] 
-**contact** | **String** | Customer Contact name | [optional] 
-**phone** | **String** | Customer Contact phone | [optional] 
-**email** | **String** | Customer Contact email | [optional] 
-**default_account** | **String** | Account code used by default for invoice lines when no revenue account is defined on Product. By default it is equal to Customer Sale account | [optional] 
-**skip_quote** | **Boolean** | True if there is no quote in the sale | [optional] 
-**billing_address** | [**Address**](Address.md) |  | [optional] 
-**shipping_address** | [**ShippingAddress**](ShippingAddress.md) |  | [optional] 
-**shipping_notes** | **String** | Shipping Notes | [optional] 
-**base_currency** | **String** | 3 character currency code of Base Currency defined in General Settings on the moment when Sale was created. | [optional] 
-**customer_currency** | **String** | 3 character currency code of customer Currency defined in Customer card at the moment when customer is selected for the Sale. | [optional] 
-**tax_rule** | **String** | Default Tax Rule name selected for Sale | [optional] 
-**tax_calculation** | **String** | Inclusive or Exclusive | [optional] 
-**terms** | **String** | Payment terms name | [optional] 
-**price_tier** | **String** | Price Tier name selected for Sale | [optional] 
-**ship_by** | **Date** | Date when shipment is due | [optional] 
-**location** | **String** | Default location to pick stock from | [optional] 
-**sale_order_date** | **Date** | Date when task was created | [optional] 
-**last_modified_on** | **Date** | UTC Time | [optional] 
-**note** | **String** | Custom Sale note | [optional] 
-**customer_reference** | **String** | Reference number used by customer to identify this sale. Could be a purchase order number generated by customer. | [optional] 
-**cogs_amount** | **Float** | COGS amount in base currency | [optional] 
-**status** | **String** | Sale Status, see possible values | [optional] 
-**combined_picking_status** | **String** | Pick status. Possible Values are VOIDED, NOT AVAILABLE, PICKED, PICKING , NOT PICKED , PARTIALLY PICKED | [optional] 
-**combined_packing_status** | **String** | Pack status. Possible Values are VOIDED, NOT AVAILABLE, PACKED, PACKING, NOT PACKED, PARTIALLY PACKED | [optional] 
-**combined_shipping_status** | **String** | Ship status. Possible Values are VOIDED, NOT AVAILABLE, SHIPPED, SHIPPING , NOT SHIPPED , PARTIALLY SHIPPED | [optional] 
-**ful_filment_status** | **String** | Fulfilment status. Possible Values are FULFILLED, PARTIALLY FULFILLED, NOT AVAILABLE, NOT FULFILLED, VOIDED | [optional] 
-**combined_invoice_status** | **String** | Invoice status. Possible Values are INVOICED, INVOICED / CREDITED, NOT AVAILABLE, NOT INVOICED, PARTIALLY INVOICED, PARTIALLY INVOICED / CREDITED | [optional] 
-**combined_payment_status** | **String** | Payment status. Possible Values are NOT REFUNDED, PREPAID, PARTIALLY PAID, UNPAID, PAID, VOIDED | [optional] 
-**combined_tracking_numbers** | **String** | Tracking Numbers | [optional] 
-**carrier** | **String** | Name of Carrier/shipping method | [optional] 
-**currency_rate** | **Float** | Conversion Rate expressed as number of Base currency units for one Customer currency unit | [optional] 
-**sales_representative** | **String** | Sales representative name | [optional] 
-**type** | **String** | Type of sale Simple Sale or Advanced Sale, Service Sale | [optional] 
-**source_channel** | **String** | Source of the sale. read-only field | [optional] 
-**external_id** | **String** | Custom field that is only available in API and allows to set arbitrary value for the sale for later search and any custom logic | [optional] 
-**service_only** | **String** | true when it is service-only sale | [optional] 
-**quote** | [**SaleQuote**](SaleQuote.md) |  | [optional] 
-**order** | [**SaleOrder**](SaleOrder.md) |  | [optional] 
-**invoices** | [**Array<SaleInvoice>**](SaleInvoice.md) | Sale Invoices | [optional] 
-**attachments** | [**Array<AttachmentLine>**](AttachmentLine.md) | Sale Attachments | [optional] 
+**id** | **String** | Unique DEAR Sale ID. Required for PUT | [optional]
+**customer** | **String** | Customer name | [optional]
+**customer_id** | **String** | Customer identifier | [optional]
+**contact** | **String** | Customer Contact name | [optional]
+**phone** | **String** | Customer Contact phone | [optional]
+**email** | **String** | Customer Contact email | [optional]
+**default_account** | **String** | Account code used by default for invoice lines when no revenue account is defined on Product. By default it is equal to Customer Sale account | [optional]
+**skip_quote** | **Boolean** | True if there is no quote in the sale | [optional]
+**billing_address** | [**Address**](Address.md) |  | [optional]
+**shipping_address** | [**ShippingAddress**](ShippingAddress.md) |  | [optional]
+**shipping_notes** | **String** | Shipping Notes | [optional]
+**base_currency** | **String** | 3 character currency code of Base Currency defined in General Settings on the moment when Sale was created. | [optional]
+**customer_currency** | **String** | 3 character currency code of customer Currency defined in Customer card at the moment when customer is selected for the Sale. | [optional]
+**tax_rule** | **String** | Default Tax Rule name selected for Sale | [optional]
+**tax_calculation** | **String** | Inclusive or Exclusive | [optional]
+**terms** | **String** | Payment terms name | [optional]
+**price_tier** | **String** | Price Tier name selected for Sale | [optional]
+**ship_by** | **Date** | Date when shipment is due | [optional]
+**location** | **String** | Default location to pick stock from | [optional]
+**sale_order_date** | **Date** | Date when task was created | [optional]
+**last_modified_on** | **Date** | UTC Time | [optional]
+**note** | **String** | Custom Sale note | [optional]
+**customer_reference** | **String** | Reference number used by customer to identify this sale. Could be a purchase order number generated by customer. | [optional]
+**cogs_amount** | **Float** | COGS amount in base currency | [optional]
+**status** | **String** | Sale Status, see possible values | [optional]
+**combined_picking_status** | **String** | Pick status. Possible Values are VOIDED, NOT AVAILABLE, PICKED, PICKING , NOT PICKED , PARTIALLY PICKED | [optional]
+**combined_packing_status** | **String** | Pack status. Possible Values are VOIDED, NOT AVAILABLE, PACKED, PACKING, NOT PACKED, PARTIALLY PACKED | [optional]
+**combined_shipping_status** | **String** | Ship status. Possible Values are VOIDED, NOT AVAILABLE, SHIPPED, SHIPPING , NOT SHIPPED , PARTIALLY SHIPPED | [optional]
+**ful_filment_status** | **String** | Fulfilment status. Possible Values are FULFILLED, PARTIALLY FULFILLED, NOT AVAILABLE, NOT FULFILLED, VOIDED | [optional]
+**combined_invoice_status** | **String** | Invoice status. Possible Values are INVOICED, INVOICED / CREDITED, NOT AVAILABLE, NOT INVOICED, PARTIALLY INVOICED, PARTIALLY INVOICED / CREDITED | [optional]
+**combined_payment_status** | **String** | Payment status. Possible Values are NOT REFUNDED, PREPAID, PARTIALLY PAID, UNPAID, PAID, VOIDED | [optional]
+**combined_tracking_numbers** | **String** | Tracking Numbers | [optional]
+**carrier** | **String** | Name of Carrier/shipping method | [optional]
+**currency_rate** | **Float** | Conversion Rate expressed as number of Base currency units for one Customer currency unit | [optional]
+**sales_representative** | **String** | Sales representative name | [optional]
+**type** | **String** | Type of sale Simple Sale or Advanced Sale, Service Sale | [optional]
+**source_channel** | **String** | Source of the sale. read-only field | [optional]
+**external_id** | **String** | Custom field that is only available in API and allows to set arbitrary value for the sale for later search and any custom logic | [optional]
+**service_only** | **String** | true when it is service-only sale | [optional]
+**quote** | [**SaleQuote**](SaleQuote.md) |  | [optional]
+**order** | [**SaleOrder**](SaleOrder.md) |  | [optional]
+**invoices** | [**Array<SaleInvoice>**](SaleInvoice.md) | Sale Invoices | [optional]
+**attachments** | [**Array<AttachmentLine>**](AttachmentLine.md) | Sale Attachments | [optional]
 
 ## Code Sample
 

data/docs/SaleAdditionalCharge.md

@@ -4,14 +4,14 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**description** | **String** | Name of Service Product referenced by this Line | 
-**price** | **Float** | Decimal with up to 4 decimal places. Price per unit in Customer currency | 
-**quantity** | **Float** | Decimal with up to 4 decimal places. Product or service quantity. Minimal value is 1. | 
-**discount** | **Float** | Decimal with up to 2 decimal places. Discount. Value between 0 and 100. For free items discount is 100. Default value is 0 | [optional] 
-**tax** | **Float** | Decimal with up to 4 decimal places. Tax. | 
-**total** | **Float** | Decimal with up to 4 decimal places. Line Total. For validation | [optional] 
-**tax_rule** | **String** | Line Tax Rule name. | 
-**comment** | **Float** | Comment | [optional] 
+**description** | **String** | Name of Service Product referenced by this Line |
+**price** | **Float** | Decimal with up to 4 decimal places. Price per unit in Customer currency |
+**quantity** | **Float** | Decimal with up to 4 decimal places. Product or service quantity. Minimal value is 1. |
+**discount** | **Float** | Decimal with up to 2 decimal places. Discount. Value between 0 and 100. For free items discount is 100. Default value is 0 | [optional]
+**tax** | **Float** | Decimal with up to 4 decimal places. Tax. |
+**total** | **Float** | Decimal with up to 4 decimal places. Line Total. For validation | [optional]
+**tax_rule** | **String** | Line Tax Rule name. |
+**comment** | **Float** | Comment | [optional]
 
 ## Code Sample
 

data/docs/SaleInvoice.md

@@ -4,23 +4,23 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**task_id** | **String** | Identifier of sale Invoice task | 
-**invoice_number** | **String** | Invoice Number (auto-generated) | [optional] 
-**memo** | **String** | Additional information for Invoice. | [optional] 
-**status** | **String** | Invoice status. Possible Values are values. For POST available values are DRAFT, AUTHORISED | 
-**invoice_date** | **String** | Invoice Date. | 
-**invoice_due_date** | **String** | Invoice Due Date. | 
-**currency_conversion_rate** | **Float** | Decimal with up to 4 decimal places | [optional] 
-**billing_address_line1** | **String** | Billing Address Line 1 | [optional] 
-**billing_address_line2** | **String** | Billing Address Line 2 | [optional] 
-**linked_fulfillment_number** | **Integer** | Number of Fulfilment linked to this invoice | [optional] 
-**lines** | [**Array<SaleInvoiceLine>**](SaleInvoiceLine.md) |  | [optional] 
-**additional_charges** | [**Array<SaleInvoiceAdditionalCharge>**](SaleInvoiceAdditionalCharge.md) |  | [optional] 
-**payments** | [**Array<SalePaymentLine>**](SalePaymentLine.md) |  | [optional] 
-**total_before_tax** | **Float** | Decimal with up to 4 decimal places. Sum of Invoice lines and additional charges without taxes. | [optional] 
-**tax** | **Float** | Decimal with up to 4 decimal places. Sum of Invoice lines and additional charges taxes. | [optional] 
-**total** | **Float** | Decimal with up to 4 decimal places. Sum of Invoice lines and additional charges with taxes. | [optional] 
-**paid** | **Float** | Decimal with up to 4 decimal places. Sum of payments. | [optional] 
+**task_id** | **String** | Identifier of sale Invoice task |
+**invoice_number** | **String** | Invoice Number (auto-generated) | [optional]
+**memo** | **String** | Additional information for Invoice. | [optional]
+**status** | **String** | Invoice status. Possible Values are values. For POST available values are DRAFT, AUTHORISED |
+**invoice_date** | **String** | Invoice Date. |
+**invoice_due_date** | **String** | Invoice Due Date. |
+**currency_conversion_rate** | **Float** | Decimal with up to 4 decimal places | [optional]
+**billing_address_line1** | **String** | Billing Address Line 1 | [optional]
+**billing_address_line2** | **String** | Billing Address Line 2 | [optional]
+**linked_fulfillment_number** | **Integer** | Number of Fulfilment linked to this invoice | [optional]
+**lines** | [**Array<SaleInvoiceLine>**](SaleInvoiceLine.md) |  | [optional]
+**additional_charges** | [**Array<SaleInvoiceAdditionalCharge>**](SaleInvoiceAdditionalCharge.md) |  | [optional]
+**payments** | [**Array<SalePaymentLine>**](SalePaymentLine.md) |  | [optional]
+**total_before_tax** | **Float** | Decimal with up to 4 decimal places. Sum of Invoice lines and additional charges without taxes. | [optional]
+**tax** | **Float** | Decimal with up to 4 decimal places. Sum of Invoice lines and additional charges taxes. | [optional]
+**total** | **Float** | Decimal with up to 4 decimal places. Sum of Invoice lines and additional charges with taxes. | [optional]
+**paid** | **Float** | Decimal with up to 4 decimal places. Sum of payments. | [optional]
 
 ## Code Sample
 

data/docs/SaleInvoiceAdditionalCharge.md

@@ -4,15 +4,15 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**description** | **String** | Name of Service Product referenced by this Line | 
-**quantity** | **Float** | Product or service quantity. Minimal value is 1. | 
-**price** | **Float** | Price per unit in Customer currency | 
-**discount** | **Float** | Discount. Value between 0 and 100. For free items discount is 100. Default value is 0 | [optional] 
-**tax** | **Float** | Tax | 
-**total** | **Float** | Line Total.For validation | [optional] 
-**tax_rule** | **String** | Line Tax Rule name. | 
-**account** | **String** | Revenue account | 
-**comment** | **String** | Comment | [optional] 
+**description** | **String** | Name of Service Product referenced by this Line |
+**quantity** | **Float** | Product or service quantity. Minimal value is 1. |
+**price** | **Float** | Price per unit in Customer currency |
+**discount** | **Float** | Discount. Value between 0 and 100. For free items discount is 100. Default value is 0 | [optional]
+**tax** | **Float** | Tax |
+**total** | **Float** | Line Total.For validation | [optional]
+**tax_rule** | **String** | Line Tax Rule name. |
+**account** | **String** | Revenue account |
+**comment** | **String** | Comment | [optional]
 
 ## Code Sample
 

data/docs/SaleInvoiceDelete.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**task_id** | **String** | ID of Sale task to Void or Undo | 
+**task_id** | **String** | ID of Sale task to Void or Undo |
 **void** | **Boolean** | Default false | [optional] [default to false]
 
 ## Code Sample

data/docs/SaleInvoiceLine.md

@@ -4,18 +4,18 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**product_id** | **String** | Product identifier referenced by this Line. Required If CombineAdditionalCharges param exist for this endpoint and it have values = false | [optional] 
-**sku** | **String** | Product SKU referenced by this Line. Required If CombineAdditionalCharges param exist for this endpoint and it have values = false | [optional] 
-**name** | **String** | Product Name referenced by this Line | 
-**quantity** | **Float** | Product or service quantity. Minimal value is 1. | 
-**price** | **Float** | Price per unit in Customer currency | 
-**discount** | **Float** | Discount. Value between 0 and 100. For free items discount is 100. Default value is 0 | [optional] 
-**tax** | **Float** | Tax | [optional] 
-**total** | **Float** | Line Total. For validation | [optional] 
-**average_cost** | **Float** | Average product cost | [optional] 
-**tax_rule** | **String** | Line Tax Rule name. | [optional] 
-**account** | **String** | Revenue account | [optional] 
-**comment** | **String** | Comment for this line | [optional] 
+**product_id** | **String** | Product identifier referenced by this Line. Required If CombineAdditionalCharges param exist for this endpoint and it have values = false | [optional]
+**sku** | **String** | Product SKU referenced by this Line. Required If CombineAdditionalCharges param exist for this endpoint and it have values = false | [optional]
+**name** | **String** | Product Name referenced by this Line |
+**quantity** | **Float** | Product or service quantity. Minimal value is 1. |
+**price** | **Float** | Price per unit in Customer currency |
+**discount** | **Float** | Discount. Value between 0 and 100. For free items discount is 100. Default value is 0 | [optional]
+**tax** | **Float** | Tax | [optional]
+**total** | **Float** | Line Total. For validation | [optional]
+**average_cost** | **Float** | Average product cost | [optional]
+**tax_rule** | **String** | Line Tax Rule name. | [optional]
+**account** | **String** | Revenue account | [optional]
+**comment** | **String** | Comment for this line | [optional]
 
 ## Code Sample
 

data/docs/SaleInvoicePartial.md

@@ -4,19 +4,19 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**task_id** | **String** | Identifier of sale Invoice task | 
+**task_id** | **String** | Identifier of sale Invoice task |
 **combine_additional_charges** | **Boolean** | If `true` then `additional charges` lines displayed in `Lines` array | [optional] [default to false]
-**invoice_number** | **String** | Invoice Number (auto-generated) | [optional] 
-**memo** | **String** | Additional information for Invoice. | [optional] 
-**status** | **String** | Invoice status. Possible Values are values. For POST available values are DRAFT, AUTHORISED | 
-**invoice_date** | **String** | Invoice Date. | 
-**invoice_due_date** | **String** | Invoice Due Date. | 
-**currency_conversion_rate** | **Float** | Decimal with up to 4 decimal places | [optional] 
-**billing_address_line1** | **String** | Billing Address Line 1 | [optional] 
-**billing_address_line2** | **String** | Billing Address Line 2 | [optional] 
-**linked_fulfillment_number** | **Integer** | Number of Fulfilment linked to this invoice | [optional] 
-**lines** | [**Array<SaleInvoiceLine>**](SaleInvoiceLine.md) |  | [optional] 
-**additional_charges** | [**Array<SaleInvoiceAdditionalCharge>**](SaleInvoiceAdditionalCharge.md) |  | [optional] 
+**invoice_number** | **String** | Invoice Number (auto-generated) | [optional]
+**memo** | **String** | Additional information for Invoice. | [optional]
+**status** | **String** | Invoice status. Possible Values are values. For POST available values are DRAFT, AUTHORISED |
+**invoice_date** | **String** | Invoice Date. |
+**invoice_due_date** | **String** | Invoice Due Date. |
+**currency_conversion_rate** | **Float** | Decimal with up to 4 decimal places | [optional]
+**billing_address_line1** | **String** | Billing Address Line 1 | [optional]
+**billing_address_line2** | **String** | Billing Address Line 2 | [optional]
+**linked_fulfillment_number** | **Integer** | Number of Fulfilment linked to this invoice | [optional]
+**lines** | [**Array<SaleInvoiceLine>**](SaleInvoiceLine.md) |  | [optional]
+**additional_charges** | [**Array<SaleInvoiceAdditionalCharge>**](SaleInvoiceAdditionalCharge.md) |  | [optional]
 
 ## Code Sample
 

data/docs/SaleInvoicePost.md

@@ -4,19 +4,19 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**sale_id** | **String** | Unique DEAR Sale ID | 
-**task_id** | **String** | Identifier of sale Invoice task | 
+**sale_id** | **String** | Unique DEAR Sale ID |
+**task_id** | **String** | Identifier of sale Invoice task |
 **combine_additional_charges** | **Boolean** | If `true` then `additional charges` lines displayed in `Lines` array | [default to false]
-**memo** | **String** | Additional information for Invoice. | [optional] 
-**status** | **String** | Invoice status. Possible Values are values. For POST available values are DRAFT, AUTHORISED | 
-**invoice_date** | **String** | Invoice Date. | 
-**invoice_due_date** | **String** | Invoice Due Date. | 
-**currency_conversion_rate** | **Float** | Decimal with up to 4 decimal places | [optional] 
-**billing_address_line1** | **String** | Billing Address Line 1 | [optional] 
-**billing_address_line2** | **String** | Billing Address Line 2 | [optional] 
-**linked_fulfillment_number** | **Integer** | Number of Fulfilment linked to this invoice | [optional] 
-**lines** | [**Array<SaleInvoiceLine>**](SaleInvoiceLine.md) |  | [optional] 
-**additional_charges** | [**Array<SaleInvoiceAdditionalCharge>**](SaleInvoiceAdditionalCharge.md) |  | [optional] 
+**memo** | **String** | Additional information for Invoice. | [optional]
+**status** | **String** | Invoice status. Possible Values are values. For POST available values are DRAFT, AUTHORISED |
+**invoice_date** | **String** | Invoice Date. |
+**invoice_due_date** | **String** | Invoice Due Date. |
+**currency_conversion_rate** | **Float** | Decimal with up to 4 decimal places | [optional]
+**billing_address_line1** | **String** | Billing Address Line 1 | [optional]
+**billing_address_line2** | **String** | Billing Address Line 2 | [optional]
+**linked_fulfillment_number** | **Integer** | Number of Fulfilment linked to this invoice | [optional]
+**lines** | [**Array<SaleInvoiceLine>**](SaleInvoiceLine.md) |  | [optional]
+**additional_charges** | [**Array<SaleInvoiceAdditionalCharge>**](SaleInvoiceAdditionalCharge.md) |  | [optional]
 
 ## Code Sample
 

data/docs/SaleInvoices.md

@@ -4,8 +4,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**sale_id** | **String** | Unique DEAR Sale ID | 
-**invoices** | [**Array<SaleInvoicePartial>**](SaleInvoicePartial.md) | Array of Invoices | [optional] 
+**sale_id** | **String** | Unique DEAR Sale ID |
+**invoices** | [**Array<SaleInvoicePartial>**](SaleInvoicePartial.md) | Array of Invoices | [optional]
 
 ## Code Sample
 

data/docs/SaleItem.md

@@ -4,37 +4,37 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**sale_id** | **String** | Unique DEAR Sale identifier | [optional] 
-**order_number** | **String** | Sale Order number generated by DEAR | [optional] 
-**status** | **String** | Current sale status. Possible values are values | [optional] 
-**order_date** | **Date** | Date when Sale Order was created | [optional] 
-**invoice_date** | **Date** | Date when Invoice was issued | [optional] 
-**customer** | **String** | Name of the customer | [optional] 
-**customer_id** | **String** | Customer Identifier | [optional] 
-**invoice_number** | **String** | Invoice number generated by DEAR | [optional] 
-**customer_reference** | **String** | Optional Customer Reference (typically customer Purchase order number) supplied by the customer for the sale | [optional] 
-**invoice_amount** | **Float** | Total Invoice amount minus total Credit note amount in customer currency | [optional] 
-**paid_amount** | **Float** | Total Paid amount minus Refunded amount in customer currency | [optional] 
-**invoice_due_date** | **Date** | Date when invoice is due according to selected payment terms | [optional] 
-**ship_by** | **Date** | Date when shipment is due | [optional] 
-**base_currency** | **String** | 3 digit Base currency code (as configured in General Settings) | [optional] 
-**customer_currency** | **String** | 3 digit Customer currency code | [optional] 
-**credit_note_number** | **String** | Credit note number generated by DEAR. Is empty unless credit note is created | [optional] 
-**updated** | **Date** | Date when the sale was last created/updated last time | [optional] 
-**quote_status** | **String** | Sale Quote status. Possible Values are values | [optional] 
-**order_status** | **String** | Sale Order status. Possible Values are values | [optional] 
-**combined_picking_status** | **String** | Pick status. Possible Values are VOIDED, NOT AVAILABLE, PICKED, PICKING , NOT PICKED , PARTIALLY PICKED | [optional] 
-**combined_packing_status** | **String** | Pack status. Possible Values are VOIDED, NOT AVAILABLE, PACKED, PACKING, NOT PACKED, PARTIALLY PACKED | [optional] 
-**combined_shipping_status** | **String** | Ship status. Possible Values are VOIDED, NOT AVAILABLE, SHIPPED, SHIPPING , NOT SHIPPED , PARTIALLY SHIPPED | [optional] 
-**ful_filment_status** | **String** | Fulfilment status. Possible Values are FULFILLED, PARTIALLY FULFILLED, NOT AVAILABLE, NOT FULFILLED, VOIDED | [optional] 
-**combined_invoice_status** | **String** | Invoice status. Possible Values are VOIDED, DRAFT, AUTHORISED, NOT AVAILABLE, PAID | [optional] 
-**credit_note_status** | **String** | Credit Note status. Possible Values are VOIDED, DRAFT, AUTHORISED, NOT AVAILABLE | [optional] 
-**combined_payment_status** | **String** | Payment status. Possible Values are NOT REFUNDED, PREPAID, PARTIALLY PAID, UNPAID, PAID, VOIDED | [optional] 
-**type** | **String** | Type of Sale. Possible Values are Simple Sale, Advanced Sale , Service Sale | [optional] 
-**combined_tracking_numbers** | **String** | Tracking Numbers | [optional] 
-**source_channel** | **String** | Source of the sale. read-only field | [optional] 
-**external_id** | **String** | Custom field that is only available in API and allows to set arbitrary value for the sale for later search and any custom logic | [optional] 
-**order_location_id** | **String** | Sale Order Location ID | [optional] 
+**sale_id** | **String** | Unique DEAR Sale identifier | [optional]
+**order_number** | **String** | Sale Order number generated by DEAR | [optional]
+**status** | **String** | Current sale status. Possible values are values | [optional]
+**order_date** | **Date** | Date when Sale Order was created | [optional]
+**invoice_date** | **Date** | Date when Invoice was issued | [optional]
+**customer** | **String** | Name of the customer | [optional]
+**customer_id** | **String** | Customer Identifier | [optional]
+**invoice_number** | **String** | Invoice number generated by DEAR | [optional]
+**customer_reference** | **String** | Optional Customer Reference (typically customer Purchase order number) supplied by the customer for the sale | [optional]
+**invoice_amount** | **Float** | Total Invoice amount minus total Credit note amount in customer currency | [optional]
+**paid_amount** | **Float** | Total Paid amount minus Refunded amount in customer currency | [optional]
+**invoice_due_date** | **Date** | Date when invoice is due according to selected payment terms | [optional]
+**ship_by** | **Date** | Date when shipment is due | [optional]
+**base_currency** | **String** | 3 digit Base currency code (as configured in General Settings) | [optional]
+**customer_currency** | **String** | 3 digit Customer currency code | [optional]
+**credit_note_number** | **String** | Credit note number generated by DEAR. Is empty unless credit note is created | [optional]
+**updated** | **Date** | Date when the sale was last created/updated last time | [optional]
+**quote_status** | **String** | Sale Quote status. Possible Values are values | [optional]
+**order_status** | **String** | Sale Order status. Possible Values are values | [optional]
+**combined_picking_status** | **String** | Pick status. Possible Values are VOIDED, NOT AVAILABLE, PICKED, PICKING , NOT PICKED , PARTIALLY PICKED | [optional]
+**combined_packing_status** | **String** | Pack status. Possible Values are VOIDED, NOT AVAILABLE, PACKED, PACKING, NOT PACKED, PARTIALLY PACKED | [optional]
+**combined_shipping_status** | **String** | Ship status. Possible Values are VOIDED, NOT AVAILABLE, SHIPPED, SHIPPING , NOT SHIPPED , PARTIALLY SHIPPED | [optional]
+**ful_filment_status** | **String** | Fulfilment status. Possible Values are FULFILLED, PARTIALLY FULFILLED, NOT AVAILABLE, NOT FULFILLED, VOIDED | [optional]
+**combined_invoice_status** | **String** | Invoice status. Possible Values are VOIDED, DRAFT, AUTHORISED, NOT AVAILABLE, PAID | [optional]
+**credit_note_status** | **String** | Credit Note status. Possible Values are VOIDED, DRAFT, AUTHORISED, NOT AVAILABLE | [optional]
+**combined_payment_status** | **String** | Payment status. Possible Values are NOT REFUNDED, PREPAID, PARTIALLY PAID, UNPAID, PAID, VOIDED | [optional]
+**type** | **String** | Type of Sale. Possible Values are Simple Sale, Advanced Sale , Service Sale | [optional]
+**combined_tracking_numbers** | **String** | Tracking Numbers | [optional]
+**source_channel** | **String** | Source of the sale. read-only field | [optional]
+**external_id** | **String** | Custom field that is only available in API and allows to set arbitrary value for the sale for later search and any custom logic | [optional]
+**order_location_id** | **String** | Sale Order Location ID | [optional]
 
 ## Code Sample
 

data/docs/SaleList.md

@@ -4,9 +4,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**total** | **Float** | Total | [optional] 
-**page** | **Float** | Page | [optional] 
-**sale_list** | [**Array<SaleItem>**](SaleItem.md) | Array of SaleItem | [optional] 
+**total** | **Float** | Total | [optional]
+**page** | **Float** | Page | [optional]
+**sale_list** | [**Array<SaleItem>**](SaleItem.md) | Array of SaleItem | [optional]
 
 ## Code Sample
 

data/docs/SaleOrder.md

@@ -4,16 +4,16 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**sale_id** | **String** | Unique DEAR Sale ID | 
-**sale_order_number** | **String** | Sale Order Number (auto-generated) | [optional] 
+**sale_id** | **String** | Unique DEAR Sale ID |
+**sale_order_number** | **String** | Sale Order Number (auto-generated) | [optional]
 **combine_additional_charges** | **Boolean** | If `true` then `additional charges` lines displayed in `Lines` array | [default to false]
-**memo** | **String** | Additional information for Order. | 
-**status** | **String** | Order Status. Possible Values are values. For POST only `DRAFT` and `AUTHORISED` values accepted | 
-**lines** | [**Array<SaleOrderLine>**](SaleOrderLine.md) |  | [optional] 
-**additional_charges** | [**Array<SaleAdditionalCharge>**](SaleAdditionalCharge.md) |  | [optional] 
-**total_before_tax** | **Float** | Decimal with up to 4 decimal places. Sum of order lines and additional charges without taxes. Not required for POST. | 
-**tax** | **Float** | Decimal with up to 4 decimal places. Sum of order lines and additional charges taxes. Not required for POST. | 
-**total** | **Float** | Decimal with up to 4 decimal places. Sum of order lines and additional charges with taxes. Not required for POST. | 
+**memo** | **String** | Additional information for Order. |
+**status** | **String** | Order Status. Possible Values are values. For POST only `DRAFT` and `AUTHORISED` values accepted |
+**lines** | [**Array<SaleOrderLine>**](SaleOrderLine.md) |  | [optional]
+**additional_charges** | [**Array<SaleAdditionalCharge>**](SaleAdditionalCharge.md) |  | [optional]
+**total_before_tax** | **Float** | Decimal with up to 4 decimal places. Sum of order lines and additional charges without taxes. Not required for POST. |
+**tax** | **Float** | Decimal with up to 4 decimal places. Sum of order lines and additional charges taxes. Not required for POST. |
+**total** | **Float** | Decimal with up to 4 decimal places. Sum of order lines and additional charges with taxes. Not required for POST. |
 
 ## Code Sample
 

data/docs/SaleOrderLine.md

@@ -4,19 +4,19 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**product_id** | **String** | Product identifier referenced by this Line. Required If CombineAdditionalCharges param exist for this endpoint and it have values = false | [optional] 
-**sku** | **String** | Product SKU referenced by this Line. Required If CombineAdditionalCharges param exist for this endpoint and it have values = false | [optional] 
-**name** | **String** | Product Name referenced by this Line | 
-**quantity** | **Float** | Product or service quantity. Minimal value is 1. | 
-**price** | **Float** | Price per unit in Customer currency | 
-**discount** | **Float** | Discount. Value between 0 and 100. For free items discount is 100. Default value is 0 | [optional] 
-**tax** | **Float** | Tax | [optional] 
-**average_cost** | **Float** | Average product cost | [optional] 
-**tax_rule** | **String** | Line Tax Rule name. | [optional] 
-**comment** | **String** | Comment for this line | [optional] 
-**drop_ship** | **Boolean** | Required if product is not a service with “Optional Drop Ship” mode. Otherwise it ignored. | [optional] 
-**backorder_quantity** | **Float** | Quantity of the ordered product on backorder. Read Only for POST | [optional] 
-**total** | **Float** | Line Total. For validation | [optional] 
+**product_id** | **String** | Product identifier referenced by this Line. Required If CombineAdditionalCharges param exist for this endpoint and it have values = false | [optional]
+**sku** | **String** | Product SKU referenced by this Line. Required If CombineAdditionalCharges param exist for this endpoint and it have values = false | [optional]
+**name** | **String** | Product Name referenced by this Line |
+**quantity** | **Float** | Product or service quantity. Minimal value is 1. |
+**price** | **Float** | Price per unit in Customer currency |
+**discount** | **Float** | Discount. Value between 0 and 100. For free items discount is 100. Default value is 0 | [optional]
+**tax** | **Float** | Tax | [optional]
+**average_cost** | **Float** | Average product cost | [optional]
+**tax_rule** | **String** | Line Tax Rule name. | [optional]
+**comment** | **String** | Comment for this line | [optional]
+**drop_ship** | **Boolean** | Required if product is not a service with “Optional Drop Ship” mode. Otherwise it ignored. | [optional]
+**backorder_quantity** | **Float** | Quantity of the ordered product on backorder. Read Only for POST | [optional]
+**total** | **Float** | Line Total. For validation | [optional]
 
 ## Code Sample
 

data/docs/SalePayment.md

@@ -4,20 +4,20 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**sale_id** | **String** | Unique DEAR Sale ID | [optional] 
-**task_id** | **String** | Unique DEAR Sale Task ID. Available for POST | [optional] 
-**id** | **String** | Identifier of payment. Available for PUT | [optional] 
-**sale_order_number** | **String** | Sale Order Number | [optional] 
-**invoice_number** | **String** | Sale Task Invoice Number | [optional] 
-**credit_note_number** | **String** | Sale Task Credit Note Number | [optional] 
-**type** | **String** | Available values are PREPAYMENT,PAYMENT,REFUND. Available for POST | [optional] 
-**reference** | **String** | Payment reference number. Available for POST/PUT | [optional] 
-**amount** | **Float** | Payment amount in customer currency. Available for POST/PUT | [optional] 
-**date_paid** | **Date** | Date when payment has been made. Available for POST/PUT | [optional] 
-**account** | **String** | Account Code of the bank/payment account from Chart of accounts. Available for POST/PUT | [optional] 
-**currency_rate** | **Float** | Currency Conversion rate expressed as number of Base currency units for one Customer currency unit. Available for POST/PUT | [optional] 
-**date_created** | **Date** | Date of creation payment record. | [optional] 
-**credit_id** | **String** | Id for Sale Credit entry | [optional] 
+**sale_id** | **String** | Unique DEAR Sale ID | [optional]
+**task_id** | **String** | Unique DEAR Sale Task ID. Available for POST | [optional]
+**id** | **String** | Identifier of payment. Available for PUT | [optional]
+**sale_order_number** | **String** | Sale Order Number | [optional]
+**invoice_number** | **String** | Sale Task Invoice Number | [optional]
+**credit_note_number** | **String** | Sale Task Credit Note Number | [optional]
+**type** | **String** | Available values are PREPAYMENT,PAYMENT,REFUND. Available for POST | [optional]
+**reference** | **String** | Payment reference number. Available for POST/PUT | [optional]
+**amount** | **Float** | Payment amount in customer currency. Available for POST/PUT | [optional]
+**date_paid** | **Date** | Date when payment has been made. Available for POST/PUT | [optional]
+**account** | **String** | Account Code of the bank/payment account from Chart of accounts. Available for POST/PUT | [optional]
+**currency_rate** | **Float** | Currency Conversion rate expressed as number of Base currency units for one Customer currency unit. Available for POST/PUT | [optional]
+**date_created** | **Date** | Date of creation payment record. | [optional]
+**credit_id** | **String** | Id for Sale Credit entry | [optional]
 
 ## Code Sample