xero-ruby 0.1.1

checksums.yaml

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data/Gemfile

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+source 'https://rubygems.org'
+
+gemspec
+
+group :development, :test do
+  gem 'rake', '~> 12.0.0'
+  gem 'pry-byebug'
+  gem 'rubocop', '~> 0.66.0'
+end

data/Gemfile.lock

@@ -0,0 +1,79 @@
+PATH
+  remote: .
+  specs:
+    xero-ruby (1.0.0)
+      json (~> 2.1, >= 2.1.0)
+      typhoeus (~> 1.0, >= 1.0.1)
+
+GEM
+  remote: https://rubygems.org/
+  specs:
+    ZenTest (4.11.2)
+    addressable (2.5.2)
+      public_suffix (>= 2.0.2, < 4.0)
+    autotest (4.4.6)
+      ZenTest (>= 4.4.1)
+    autotest-fsevent (0.2.14)
+      sys-uname
+    autotest-growl (0.2.16)
+    autotest-rails-pure (4.1.2)
+    byebug (10.0.2)
+    coderay (1.1.2)
+    crack (0.4.3)
+      safe_yaml (~> 1.0.0)
+    diff-lcs (1.3)
+    ethon (0.11.0)
+      ffi (>= 1.3.0)
+    ffi (1.9.25)
+    hashdiff (0.3.7)
+    json (2.1.0)
+    method_source (0.9.0)
+    pry (0.11.3)
+      coderay (~> 1.1.0)
+      method_source (~> 0.9.0)
+    pry-byebug (3.6.0)
+      byebug (~> 10.0)
+      pry (~> 0.10)
+    public_suffix (3.0.3)
+    rake (12.0.0)
+    rspec (3.8.0)
+      rspec-core (~> 3.8.0)
+      rspec-expectations (~> 3.8.0)
+      rspec-mocks (~> 3.8.0)
+    rspec-core (3.8.0)
+      rspec-support (~> 3.8.0)
+    rspec-expectations (3.8.1)
+      diff-lcs (>= 1.2.0, < 2.0)
+      rspec-support (~> 3.8.0)
+    rspec-mocks (3.8.0)
+      diff-lcs (>= 1.2.0, < 2.0)
+      rspec-support (~> 3.8.0)
+    rspec-support (3.8.0)
+    safe_yaml (1.0.4)
+    sys-uname (1.0.3)
+      ffi (>= 1.0.0)
+    typhoeus (1.3.0)
+      ethon (>= 0.9.0)
+    vcr (3.0.3)
+    webmock (1.24.6)
+      addressable (>= 2.3.6)
+      crack (>= 0.3.2)
+      hashdiff
+
+PLATFORMS
+  ruby
+
+DEPENDENCIES
+  autotest (~> 4.4, >= 4.4.6)
+  autotest-fsevent (~> 0.2, >= 0.2.12)
+  autotest-growl (~> 0.2, >= 0.2.16)
+  autotest-rails-pure (~> 4.1, >= 4.1.2)
+  xero-ruby!
+  pry-byebug
+  rake (~> 12.0.0)
+  rspec (~> 3.6, >= 3.6.0)
+  vcr (~> 3.0, >= 3.0.1)
+  webmock (~> 1.24, >= 1.24.3)
+
+BUNDLED WITH
+   1.16.1

data/README.md

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+# xero-ruby
+
+XeroRuby - the Ruby gem for the Accounting API
+
+No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
+
+This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
+
+- API version: 2.0.0
+- Package version: 1.0.0
+- Build package: org.openapitools.codegen.languages.RubyClientCodegen
+For more information, please visit [https://developer.xero.com](https://developer.xero.com)
+
+## Installation
+
+### Build a gem
+
+To build the Ruby code into a gem:
+
+```shell
+gem build xero-ruby.gemspec
+```
+
+Then either install the gem locally:
+
+```shell
+gem install ./xero-ruby-1.0.0.gem
+```
+
+(for development, run `gem install --dev ./xero-ruby-1.0.0.gem` to install the development dependencies)
+
+or publish the gem to a gem hosting service, e.g. [RubyGems](https://rubygems.org/).
+
+Finally add this to the Gemfile:
+
+    gem 'xero-ruby', '~> 1.0.0'
+
+### Install from Git
+
+If the Ruby gem is hosted at a git repository: https://github.com/SidneyAllen/xero-ruby, then add the following in the Gemfile:
+
+    gem 'xero-ruby', :git => 'https://github.com/SidneyAllen/xero-ruby.git'
+
+### Include the Ruby code directly
+
+Include the Ruby code directly using `-I` as follows:
+
+```shell
+ruby -Ilib script.rb
+```
+
+## Getting Started
+
+Please follow the [installation](#installation) procedure and then run the following code:
+
+```ruby
+# Load the gem
+require 'xero-ruby'
+
+# Setup authorization
+XeroRuby.configure do |config|
+  # Configure OAuth2 access token for authorization: OAuth2
+  config.access_token = 'YOUR ACCESS TOKEN'
+end
+
+api_instance = XeroRuby::AccountingApi.new
+xero_tenant_id = 'xero_tenant_id_example' # String | Xero identifier for Tenant
+account = { "Code":"123456", "Name":"Foobar", "Type":"EXPENSE", "Description":"Hello World" } # Account | Request of type Account
+
+begin
+  #Allows you to create a new chart of accounts
+  result = api_instance.create_account(xero_tenant_id, account)
+  p result
+rescue XeroRuby::ApiError => e
+  puts "Exception when calling AccountingApi->create_account: #{e}"
+end
+
+```
+
+## Documentation for API Endpoints
+
+All URIs are relative to *https://api.xero.com/api.xro/2.0*
+
+Class | Method | HTTP request | Description
+------------ | ------------- | ------------- | -------------
+*XeroRuby::AccountingApi* | [**create_account**](docs/AccountingApi.md#create_account) | **PUT** /Accounts | Allows you to create a new chart of accounts
+*XeroRuby::AccountingApi* | [**create_account_attachment_by_file_name**](docs/AccountingApi.md#create_account_attachment_by_file_name) | **PUT** /Accounts/{AccountID}/Attachments/{FileName} | Allows you to create Attachment on Account
+*XeroRuby::AccountingApi* | [**create_bank_transaction**](docs/AccountingApi.md#create_bank_transaction) | **PUT** /BankTransactions | Allows you to create a spend or receive money transaction
+*XeroRuby::AccountingApi* | [**create_bank_transaction_attachment_by_file_name**](docs/AccountingApi.md#create_bank_transaction_attachment_by_file_name) | **PUT** /BankTransactions/{BankTransactionID}/Attachments/{FileName} | Allows you to createa an Attachment on BankTransaction by Filename
+*XeroRuby::AccountingApi* | [**create_bank_transaction_history_record**](docs/AccountingApi.md#create_bank_transaction_history_record) | **PUT** /BankTransactions/{BankTransactionID}/History | Allows you to create history record for a bank transactions
+*XeroRuby::AccountingApi* | [**create_bank_transactions**](docs/AccountingApi.md#create_bank_transactions) | **PUT** /BankTransactions#bulk | Allows you to create a spend or receive money transaction
+*XeroRuby::AccountingApi* | [**create_bank_transfer**](docs/AccountingApi.md#create_bank_transfer) | **PUT** /BankTransfers | Allows you to create a bank transfers
+*XeroRuby::AccountingApi* | [**create_bank_transfer_attachment_by_file_name**](docs/AccountingApi.md#create_bank_transfer_attachment_by_file_name) | **PUT** /BankTransfers/{BankTransferID}/Attachments/{FileName} | 
+*XeroRuby::AccountingApi* | [**create_bank_transfer_history_record**](docs/AccountingApi.md#create_bank_transfer_history_record) | **PUT** /BankTransfers/{BankTransferID}/History | 
+*XeroRuby::AccountingApi* | [**create_batch_payment**](docs/AccountingApi.md#create_batch_payment) | **PUT** /BatchPayments | Create one or many BatchPayments for invoices
+*XeroRuby::AccountingApi* | [**create_batch_payment_history_record**](docs/AccountingApi.md#create_batch_payment_history_record) | **PUT** /BatchPayments/{BatchPaymentID}/History | Allows you to create a history record for a Batch Payment
+*XeroRuby::AccountingApi* | [**create_branding_theme_payment_services**](docs/AccountingApi.md#create_branding_theme_payment_services) | **POST** /BrandingThemes/{BrandingThemeID}/PaymentServices | Allow for the creation of new custom payment service for specified Branding Theme
+*XeroRuby::AccountingApi* | [**create_contact**](docs/AccountingApi.md#create_contact) | **PUT** /Contacts | 
+*XeroRuby::AccountingApi* | [**create_contact_attachment_by_file_name**](docs/AccountingApi.md#create_contact_attachment_by_file_name) | **PUT** /Contacts/{ContactID}/Attachments/{FileName} | 
+*XeroRuby::AccountingApi* | [**create_contact_group**](docs/AccountingApi.md#create_contact_group) | **PUT** /ContactGroups | Allows you to create a contact group
+*XeroRuby::AccountingApi* | [**create_contact_group_contacts**](docs/AccountingApi.md#create_contact_group_contacts) | **PUT** /ContactGroups/{ContactGroupID}/Contacts | Allows you to add Contacts to a Contract Group
+*XeroRuby::AccountingApi* | [**create_contact_history**](docs/AccountingApi.md#create_contact_history) | **PUT** /Contacts/{ContactID}/History | Allows you to retrieve a history records of an Contact
+*XeroRuby::AccountingApi* | [**create_contacts**](docs/AccountingApi.md#create_contacts) | **PUT** /Contacts#bulk | 
+*XeroRuby::AccountingApi* | [**create_credit_note**](docs/AccountingApi.md#create_credit_note) | **PUT** /CreditNotes | Allows you to create a credit note
+*XeroRuby::AccountingApi* | [**create_credit_note_allocation**](docs/AccountingApi.md#create_credit_note_allocation) | **PUT** /CreditNotes/{CreditNoteID}/Allocations | Allows you to create Allocation on CreditNote
+*XeroRuby::AccountingApi* | [**create_credit_note_attachment_by_file_name**](docs/AccountingApi.md#create_credit_note_attachment_by_file_name) | **PUT** /CreditNotes/{CreditNoteID}/Attachments/{FileName} | Allows you to create Attachments on CreditNote by file name
+*XeroRuby::AccountingApi* | [**create_credit_note_history**](docs/AccountingApi.md#create_credit_note_history) | **PUT** /CreditNotes/{CreditNoteID}/History | Allows you to retrieve a history records of an CreditNote
+*XeroRuby::AccountingApi* | [**create_credit_notes**](docs/AccountingApi.md#create_credit_notes) | **PUT** /CreditNotes#bulk | Allows you to create a credit note
+*XeroRuby::AccountingApi* | [**create_currency**](docs/AccountingApi.md#create_currency) | **PUT** /Currencies | 
+*XeroRuby::AccountingApi* | [**create_employee**](docs/AccountingApi.md#create_employee) | **PUT** /Employees | Allows you to create new employees used in Xero payrun
+*XeroRuby::AccountingApi* | [**create_employees**](docs/AccountingApi.md#create_employees) | **PUT** /Employees#bulk | Allows you to create new employees used in Xero payrun
+*XeroRuby::AccountingApi* | [**create_expense_claim_history**](docs/AccountingApi.md#create_expense_claim_history) | **PUT** /ExpenseClaims/{ExpenseClaimID}/History | Allows you to create a history records of an ExpenseClaim
+*XeroRuby::AccountingApi* | [**create_expense_claims**](docs/AccountingApi.md#create_expense_claims) | **PUT** /ExpenseClaims | Allows you to retrieve expense claims
+*XeroRuby::AccountingApi* | [**create_invoice**](docs/AccountingApi.md#create_invoice) | **PUT** /Invoices | Allows you to create any sales invoices or purchase bills
+*XeroRuby::AccountingApi* | [**create_invoice_attachment_by_file_name**](docs/AccountingApi.md#create_invoice_attachment_by_file_name) | **PUT** /Invoices/{InvoiceID}/Attachments/{FileName} | Allows you to create an Attachment on invoices or purchase bills by it's filename
+*XeroRuby::AccountingApi* | [**create_invoice_history**](docs/AccountingApi.md#create_invoice_history) | **PUT** /Invoices/{InvoiceID}/History | Allows you to retrieve a history records of an invoice
+*XeroRuby::AccountingApi* | [**create_invoices**](docs/AccountingApi.md#create_invoices) | **PUT** /Invoices#bulk | Allows you to create any sales invoices or purchase bills
+*XeroRuby::AccountingApi* | [**create_item**](docs/AccountingApi.md#create_item) | **PUT** /Items | Allows you to create an item
+*XeroRuby::AccountingApi* | [**create_item_history**](docs/AccountingApi.md#create_item_history) | **PUT** /Items/{ItemID}/History | Allows you to create a history record for items
+*XeroRuby::AccountingApi* | [**create_items**](docs/AccountingApi.md#create_items) | **PUT** /Items#bulk | Allows you to create an item
+*XeroRuby::AccountingApi* | [**create_linked_transaction**](docs/AccountingApi.md#create_linked_transaction) | **PUT** /LinkedTransactions | Allows you to create linked transactions (billable expenses)
+*XeroRuby::AccountingApi* | [**create_linked_transactions**](docs/AccountingApi.md#create_linked_transactions) | **PUT** /LinkedTransactions#bulk | Allows you to create linked transactions (billable expenses)
+*XeroRuby::AccountingApi* | [**create_manual_journal**](docs/AccountingApi.md#create_manual_journal) | **PUT** /ManualJournals | Allows you to create a manual journal
+*XeroRuby::AccountingApi* | [**create_manual_journal_attachment_by_file_name**](docs/AccountingApi.md#create_manual_journal_attachment_by_file_name) | **PUT** /ManualJournals/{ManualJournalID}/Attachments/{FileName} | Allows you to create a specified Attachment on ManualJournal by file name
+*XeroRuby::AccountingApi* | [**create_manual_journals**](docs/AccountingApi.md#create_manual_journals) | **PUT** /ManualJournals#bulk | Allows you to create a manual journal
+*XeroRuby::AccountingApi* | [**create_overpayment_allocation**](docs/AccountingApi.md#create_overpayment_allocation) | **PUT** /Overpayments/{OverpaymentID}/Allocations | Allows you to retrieve Allocations for overpayments
+*XeroRuby::AccountingApi* | [**create_overpayment_allocations**](docs/AccountingApi.md#create_overpayment_allocations) | **PUT** /Overpayments/{OverpaymentID}/Allocations#bulk | Allows you to retrieve Allocations for overpayments
+*XeroRuby::AccountingApi* | [**create_overpayment_history**](docs/AccountingApi.md#create_overpayment_history) | **PUT** /Overpayments/{OverpaymentID}/History | Allows you to create history records of an Overpayment
+*XeroRuby::AccountingApi* | [**create_payment**](docs/AccountingApi.md#create_payment) | **PUT** /Payments | Allows you to create payments for invoices and credit notes
+*XeroRuby::AccountingApi* | [**create_payment_history**](docs/AccountingApi.md#create_payment_history) | **PUT** /Payments/{PaymentID}/History | Allows you to create a history record for a payment
+*XeroRuby::AccountingApi* | [**create_payment_service**](docs/AccountingApi.md#create_payment_service) | **PUT** /PaymentServices | Allows you to create payment services
+*XeroRuby::AccountingApi* | [**create_payments**](docs/AccountingApi.md#create_payments) | **PUT** /Payments#bulk | Allows you to create payments for invoices and credit notes
+*XeroRuby::AccountingApi* | [**create_prepayment_allocation**](docs/AccountingApi.md#create_prepayment_allocation) | **PUT** /Prepayments/{PrepaymentID}/Allocations | Allows you to create an Allocation for prepayments
+*XeroRuby::AccountingApi* | [**create_prepayment_history**](docs/AccountingApi.md#create_prepayment_history) | **PUT** /Prepayments/{PrepaymentID}/History | Allows you to create a history record for an Prepayment
+*XeroRuby::AccountingApi* | [**create_purchase_order**](docs/AccountingApi.md#create_purchase_order) | **PUT** /PurchaseOrders | Allows you to create purchase orders
+*XeroRuby::AccountingApi* | [**create_purchase_order_history**](docs/AccountingApi.md#create_purchase_order_history) | **PUT** /PurchaseOrders/{PurchaseOrderID}/History | Allows you to create HistoryRecord for purchase orders
+*XeroRuby::AccountingApi* | [**create_purchase_orders**](docs/AccountingApi.md#create_purchase_orders) | **PUT** /PurchaseOrders#bulk | Allows you to create purchase orders
+*XeroRuby::AccountingApi* | [**create_receipt**](docs/AccountingApi.md#create_receipt) | **PUT** /Receipts | Allows you to create draft expense claim receipts for any user
+*XeroRuby::AccountingApi* | [**create_receipt_attachment_by_file_name**](docs/AccountingApi.md#create_receipt_attachment_by_file_name) | **PUT** /Receipts/{ReceiptID}/Attachments/{FileName} | Allows you to create Attachment on expense claim receipts by file name
+*XeroRuby::AccountingApi* | [**create_receipt_history**](docs/AccountingApi.md#create_receipt_history) | **PUT** /Receipts/{ReceiptID}/History | Allows you to retrieve a history records of an Receipt
+*XeroRuby::AccountingApi* | [**create_repeating_invoice_attachment_by_file_name**](docs/AccountingApi.md#create_repeating_invoice_attachment_by_file_name) | **PUT** /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName} | Allows you to create attachment on repeating invoices by file name
+*XeroRuby::AccountingApi* | [**create_repeating_invoice_history**](docs/AccountingApi.md#create_repeating_invoice_history) | **PUT** /RepeatingInvoices/{RepeatingInvoiceID}/History | Allows you to create history for a repeating invoice
+*XeroRuby::AccountingApi* | [**create_tax_rate**](docs/AccountingApi.md#create_tax_rate) | **PUT** /TaxRates | Allows you to create Tax Rates
+*XeroRuby::AccountingApi* | [**create_tax_rates**](docs/AccountingApi.md#create_tax_rates) | **PUT** /TaxRates#bulk | Allows you to create Tax Rates
+*XeroRuby::AccountingApi* | [**create_tracking_category**](docs/AccountingApi.md#create_tracking_category) | **PUT** /TrackingCategories | Allows you to create tracking categories
+*XeroRuby::AccountingApi* | [**create_tracking_options**](docs/AccountingApi.md#create_tracking_options) | **PUT** /TrackingCategories/{TrackingCategoryID}/Options | Allows you to create options for a specified tracking category
+*XeroRuby::AccountingApi* | [**delete_account**](docs/AccountingApi.md#delete_account) | **DELETE** /Accounts/{AccountID} | Allows you to delete a chart of accounts
+*XeroRuby::AccountingApi* | [**delete_contact_group_contact**](docs/AccountingApi.md#delete_contact_group_contact) | **DELETE** /ContactGroups/{ContactGroupID}/Contacts/{ContactID} | Allows you to delete a specific Contact from a Contract Group
+*XeroRuby::AccountingApi* | [**delete_contact_group_contacts**](docs/AccountingApi.md#delete_contact_group_contacts) | **DELETE** /ContactGroups/{ContactGroupID}/Contacts | Allows you to delete  all Contacts from a Contract Group
+*XeroRuby::AccountingApi* | [**delete_item**](docs/AccountingApi.md#delete_item) | **DELETE** /Items/{ItemID} | Allows you to delete a specified item
+*XeroRuby::AccountingApi* | [**delete_linked_transaction**](docs/AccountingApi.md#delete_linked_transaction) | **DELETE** /LinkedTransactions/{LinkedTransactionID} | Allows you to delete a specified linked transactions (billable expenses)
+*XeroRuby::AccountingApi* | [**delete_payment**](docs/AccountingApi.md#delete_payment) | **POST** /Payments/{PaymentID} | Allows you to update a specified payment for invoices and credit notes
+*XeroRuby::AccountingApi* | [**delete_tracking_category**](docs/AccountingApi.md#delete_tracking_category) | **DELETE** /TrackingCategories/{TrackingCategoryID} | Allows you to delete tracking categories
+*XeroRuby::AccountingApi* | [**delete_tracking_options**](docs/AccountingApi.md#delete_tracking_options) | **DELETE** /TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID} | Allows you to delete a specified option for a specified tracking category
+*XeroRuby::AccountingApi* | [**email_invoice**](docs/AccountingApi.md#email_invoice) | **POST** /Invoices/{InvoiceID}/Email | Allows you to email a copy of invoice to related Contact
+*XeroRuby::AccountingApi* | [**get_account**](docs/AccountingApi.md#get_account) | **GET** /Accounts/{AccountID} | Allows you to retrieve a single chart of accounts
+*XeroRuby::AccountingApi* | [**get_account_attachment_by_file_name**](docs/AccountingApi.md#get_account_attachment_by_file_name) | **GET** /Accounts/{AccountID}/Attachments/{FileName} | Allows you to retrieve Attachment on Account by Filename
+*XeroRuby::AccountingApi* | [**get_account_attachment_by_id**](docs/AccountingApi.md#get_account_attachment_by_id) | **GET** /Accounts/{AccountID}/Attachments/{AttachmentID} | Allows you to retrieve specific Attachment on Account
+*XeroRuby::AccountingApi* | [**get_account_attachments**](docs/AccountingApi.md#get_account_attachments) | **GET** /Accounts/{AccountID}/Attachments | Allows you to retrieve Attachments for accounts
+*XeroRuby::AccountingApi* | [**get_accounts**](docs/AccountingApi.md#get_accounts) | **GET** /Accounts | Allows you to retrieve the full chart of accounts
+*XeroRuby::AccountingApi* | [**get_bank_transaction**](docs/AccountingApi.md#get_bank_transaction) | **GET** /BankTransactions/{BankTransactionID} | Allows you to retrieve a single spend or receive money transaction
+*XeroRuby::AccountingApi* | [**get_bank_transaction_attachment_by_file_name**](docs/AccountingApi.md#get_bank_transaction_attachment_by_file_name) | **GET** /BankTransactions/{BankTransactionID}/Attachments/{FileName} | Allows you to retrieve Attachments on BankTransaction by Filename
+*XeroRuby::AccountingApi* | [**get_bank_transaction_attachment_by_id**](docs/AccountingApi.md#get_bank_transaction_attachment_by_id) | **GET** /BankTransactions/{BankTransactionID}/Attachments/{AttachmentID} | Allows you to retrieve Attachments on a specific BankTransaction
+*XeroRuby::AccountingApi* | [**get_bank_transaction_attachments**](docs/AccountingApi.md#get_bank_transaction_attachments) | **GET** /BankTransactions/{BankTransactionID}/Attachments | Allows you to retrieve any attachments to bank transactions
+*XeroRuby::AccountingApi* | [**get_bank_transactions**](docs/AccountingApi.md#get_bank_transactions) | **GET** /BankTransactions | Allows you to retrieve any spend or receive money transactions
+*XeroRuby::AccountingApi* | [**get_bank_transactions_history**](docs/AccountingApi.md#get_bank_transactions_history) | **GET** /BankTransactions/{BankTransactionID}/History | Allows you to retrieve history from a bank transactions
+*XeroRuby::AccountingApi* | [**get_bank_transfer**](docs/AccountingApi.md#get_bank_transfer) | **GET** /BankTransfers/{BankTransferID} | Allows you to retrieve any bank transfers
+*XeroRuby::AccountingApi* | [**get_bank_transfer_attachment_by_file_name**](docs/AccountingApi.md#get_bank_transfer_attachment_by_file_name) | **GET** /BankTransfers/{BankTransferID}/Attachments/{FileName} | Allows you to retrieve Attachments on BankTransfer by file name
+*XeroRuby::AccountingApi* | [**get_bank_transfer_attachment_by_id**](docs/AccountingApi.md#get_bank_transfer_attachment_by_id) | **GET** /BankTransfers/{BankTransferID}/Attachments/{AttachmentID} | Allows you to retrieve Attachments on BankTransfer
+*XeroRuby::AccountingApi* | [**get_bank_transfer_attachments**](docs/AccountingApi.md#get_bank_transfer_attachments) | **GET** /BankTransfers/{BankTransferID}/Attachments | Allows you to retrieve Attachments from  bank transfers
+*XeroRuby::AccountingApi* | [**get_bank_transfer_history**](docs/AccountingApi.md#get_bank_transfer_history) | **GET** /BankTransfers/{BankTransferID}/History | Allows you to retrieve history from a bank transfers
+*XeroRuby::AccountingApi* | [**get_bank_transfers**](docs/AccountingApi.md#get_bank_transfers) | **GET** /BankTransfers | Allows you to retrieve all bank transfers
+*XeroRuby::AccountingApi* | [**get_batch_payment_history**](docs/AccountingApi.md#get_batch_payment_history) | **GET** /BatchPayments/{BatchPaymentID}/History | Allows you to retrieve history from a Batch Payment
+*XeroRuby::AccountingApi* | [**get_batch_payments**](docs/AccountingApi.md#get_batch_payments) | **GET** /BatchPayments | Retrieve either one or many BatchPayments for invoices
+*XeroRuby::AccountingApi* | [**get_branding_theme**](docs/AccountingApi.md#get_branding_theme) | **GET** /BrandingThemes/{BrandingThemeID} | Allows you to retrieve a specific BrandingThemes
+*XeroRuby::AccountingApi* | [**get_branding_theme_payment_services**](docs/AccountingApi.md#get_branding_theme_payment_services) | **GET** /BrandingThemes/{BrandingThemeID}/PaymentServices | Allows you to retrieve the Payment services for a Branding Theme
+*XeroRuby::AccountingApi* | [**get_branding_themes**](docs/AccountingApi.md#get_branding_themes) | **GET** /BrandingThemes | Allows you to retrieve all the BrandingThemes
+*XeroRuby::AccountingApi* | [**get_contact**](docs/AccountingApi.md#get_contact) | **GET** /Contacts/{ContactID} | Allows you to retrieve, add and update contacts in a Xero organisation
+*XeroRuby::AccountingApi* | [**get_contact_attachment_by_file_name**](docs/AccountingApi.md#get_contact_attachment_by_file_name) | **GET** /Contacts/{ContactID}/Attachments/{FileName} | Allows you to retrieve Attachments on Contacts by file name
+*XeroRuby::AccountingApi* | [**get_contact_attachment_by_id**](docs/AccountingApi.md#get_contact_attachment_by_id) | **GET** /Contacts/{ContactID}/Attachments/{AttachmentID} | Allows you to retrieve Attachments on Contacts
+*XeroRuby::AccountingApi* | [**get_contact_attachments**](docs/AccountingApi.md#get_contact_attachments) | **GET** /Contacts/{ContactID}/Attachments | Allows you to retrieve, add and update contacts in a Xero organisation
+*XeroRuby::AccountingApi* | [**get_contact_cis_settings**](docs/AccountingApi.md#get_contact_cis_settings) | **GET** /Contacts/{ContactID}/CISSettings | Allows you to retrieve CISSettings for a contact in a Xero organisation
+*XeroRuby::AccountingApi* | [**get_contact_group**](docs/AccountingApi.md#get_contact_group) | **GET** /ContactGroups/{ContactGroupID} | Allows you to retrieve a unique Contract Group by ID
+*XeroRuby::AccountingApi* | [**get_contact_groups**](docs/AccountingApi.md#get_contact_groups) | **GET** /ContactGroups | Allows you to retrieve the ContactID and Name of all the contacts in a contact group
+*XeroRuby::AccountingApi* | [**get_contact_history**](docs/AccountingApi.md#get_contact_history) | **GET** /Contacts/{ContactID}/History | Allows you to retrieve a history records of an Contact
+*XeroRuby::AccountingApi* | [**get_contacts**](docs/AccountingApi.md#get_contacts) | **GET** /Contacts | Allows you to retrieve, add and update contacts in a Xero organisation
+*XeroRuby::AccountingApi* | [**get_credit_note**](docs/AccountingApi.md#get_credit_note) | **GET** /CreditNotes/{CreditNoteID} | Allows you to retrieve a specific credit note
+*XeroRuby::AccountingApi* | [**get_credit_note_as_pdf**](docs/AccountingApi.md#get_credit_note_as_pdf) | **GET** /CreditNotes/{CreditNoteID}/pdf | Allows you to retrieve Credit Note as PDF files
+*XeroRuby::AccountingApi* | [**get_credit_note_attachment_by_file_name**](docs/AccountingApi.md#get_credit_note_attachment_by_file_name) | **GET** /CreditNotes/{CreditNoteID}/Attachments/{FileName} | Allows you to retrieve Attachments on CreditNote by file name
+*XeroRuby::AccountingApi* | [**get_credit_note_attachment_by_id**](docs/AccountingApi.md#get_credit_note_attachment_by_id) | **GET** /CreditNotes/{CreditNoteID}/Attachments/{AttachmentID} | Allows you to retrieve Attachments on CreditNote
+*XeroRuby::AccountingApi* | [**get_credit_note_attachments**](docs/AccountingApi.md#get_credit_note_attachments) | **GET** /CreditNotes/{CreditNoteID}/Attachments | Allows you to retrieve Attachments for credit notes
+*XeroRuby::AccountingApi* | [**get_credit_note_history**](docs/AccountingApi.md#get_credit_note_history) | **GET** /CreditNotes/{CreditNoteID}/History | Allows you to retrieve a history records of an CreditNote
+*XeroRuby::AccountingApi* | [**get_credit_notes**](docs/AccountingApi.md#get_credit_notes) | **GET** /CreditNotes | Allows you to retrieve any credit notes
+*XeroRuby::AccountingApi* | [**get_currencies**](docs/AccountingApi.md#get_currencies) | **GET** /Currencies | Allows you to retrieve currencies for your organisation
+*XeroRuby::AccountingApi* | [**get_employee**](docs/AccountingApi.md#get_employee) | **GET** /Employees/{EmployeeID} | Allows you to retrieve a specific employee used in Xero payrun
+*XeroRuby::AccountingApi* | [**get_employees**](docs/AccountingApi.md#get_employees) | **GET** /Employees | Allows you to retrieve employees used in Xero payrun
+*XeroRuby::AccountingApi* | [**get_expense_claim**](docs/AccountingApi.md#get_expense_claim) | **GET** /ExpenseClaims/{ExpenseClaimID} | Allows you to retrieve a specified expense claim
+*XeroRuby::AccountingApi* | [**get_expense_claim_history**](docs/AccountingApi.md#get_expense_claim_history) | **GET** /ExpenseClaims/{ExpenseClaimID}/History | Allows you to retrieve a history records of an ExpenseClaim
+*XeroRuby::AccountingApi* | [**get_expense_claims**](docs/AccountingApi.md#get_expense_claims) | **GET** /ExpenseClaims | Allows you to retrieve expense claims
+*XeroRuby::AccountingApi* | [**get_invoice**](docs/AccountingApi.md#get_invoice) | **GET** /Invoices/{InvoiceID} | Allows you to retrieve a specified sales invoice or purchase bill
+*XeroRuby::AccountingApi* | [**get_invoice_as_pdf**](docs/AccountingApi.md#get_invoice_as_pdf) | **GET** /Invoices/{InvoiceID}/pdf | Allows you to retrieve invoices or purchase bills as PDF files
+*XeroRuby::AccountingApi* | [**get_invoice_attachment_by_file_name**](docs/AccountingApi.md#get_invoice_attachment_by_file_name) | **GET** /Invoices/{InvoiceID}/Attachments/{FileName} | Allows you to retrieve Attachment on invoices or purchase bills by it's filename
+*XeroRuby::AccountingApi* | [**get_invoice_attachment_by_id**](docs/AccountingApi.md#get_invoice_attachment_by_id) | **GET** /Invoices/{InvoiceID}/Attachments/{AttachmentID} | Allows you to retrieve a specified Attachment on invoices or purchase bills by it's ID
+*XeroRuby::AccountingApi* | [**get_invoice_attachments**](docs/AccountingApi.md#get_invoice_attachments) | **GET** /Invoices/{InvoiceID}/Attachments | Allows you to retrieve Attachments on invoices or purchase bills
+*XeroRuby::AccountingApi* | [**get_invoice_history**](docs/AccountingApi.md#get_invoice_history) | **GET** /Invoices/{InvoiceID}/History | Allows you to retrieve a history records of an invoice
+*XeroRuby::AccountingApi* | [**get_invoice_reminders**](docs/AccountingApi.md#get_invoice_reminders) | **GET** /InvoiceReminders/Settings | Allows you to retrieve invoice reminder settings
+*XeroRuby::AccountingApi* | [**get_invoices**](docs/AccountingApi.md#get_invoices) | **GET** /Invoices | Allows you to retrieve any sales invoices or purchase bills
+*XeroRuby::AccountingApi* | [**get_item**](docs/AccountingApi.md#get_item) | **GET** /Items/{ItemID} | Allows you to retrieve a specified item
+*XeroRuby::AccountingApi* | [**get_item_history**](docs/AccountingApi.md#get_item_history) | **GET** /Items/{ItemID}/History | Allows you to retrieve history for items
+*XeroRuby::AccountingApi* | [**get_items**](docs/AccountingApi.md#get_items) | **GET** /Items | Allows you to retrieve any items
+*XeroRuby::AccountingApi* | [**get_journal**](docs/AccountingApi.md#get_journal) | **GET** /Journals/{JournalID} | Allows you to retrieve a specified journals.
+*XeroRuby::AccountingApi* | [**get_journals**](docs/AccountingApi.md#get_journals) | **GET** /Journals | Allows you to retrieve any journals.
+*XeroRuby::AccountingApi* | [**get_linked_transaction**](docs/AccountingApi.md#get_linked_transaction) | **GET** /LinkedTransactions/{LinkedTransactionID} | Allows you to retrieve a specified linked transactions (billable expenses)
+*XeroRuby::AccountingApi* | [**get_linked_transactions**](docs/AccountingApi.md#get_linked_transactions) | **GET** /LinkedTransactions | Retrieve linked transactions (billable expenses)
+*XeroRuby::AccountingApi* | [**get_manual_journal**](docs/AccountingApi.md#get_manual_journal) | **GET** /ManualJournals/{ManualJournalID} | Allows you to retrieve a specified manual journals
+*XeroRuby::AccountingApi* | [**get_manual_journal_attachment_by_file_name**](docs/AccountingApi.md#get_manual_journal_attachment_by_file_name) | **GET** /ManualJournals/{ManualJournalID}/Attachments/{FileName} | Allows you to retrieve specified Attachment on ManualJournal by file name
+*XeroRuby::AccountingApi* | [**get_manual_journal_attachment_by_id**](docs/AccountingApi.md#get_manual_journal_attachment_by_id) | **GET** /ManualJournals/{ManualJournalID}/Attachments/{AttachmentID} | Allows you to retrieve specified Attachment on ManualJournals
+*XeroRuby::AccountingApi* | [**get_manual_journal_attachments**](docs/AccountingApi.md#get_manual_journal_attachments) | **GET** /ManualJournals/{ManualJournalID}/Attachments | Allows you to retrieve Attachment for manual journals
+*XeroRuby::AccountingApi* | [**get_manual_journals**](docs/AccountingApi.md#get_manual_journals) | **GET** /ManualJournals | Allows you to retrieve any manual journals
+*XeroRuby::AccountingApi* | [**get_online_invoice**](docs/AccountingApi.md#get_online_invoice) | **GET** /Invoices/{InvoiceID}/OnlineInvoice | Allows you to retrieve a URL to an online invoice
+*XeroRuby::AccountingApi* | [**get_organisation_cis_settings**](docs/AccountingApi.md#get_organisation_cis_settings) | **GET** /Organisation/{OrganisationID}/CISSettings | Allows you To verify if an organisation is using contruction industry scheme, you can retrieve the CIS settings for the organistaion.
+*XeroRuby::AccountingApi* | [**get_organisations**](docs/AccountingApi.md#get_organisations) | **GET** /Organisation | Allows you to retrieve Organisation details
+*XeroRuby::AccountingApi* | [**get_overpayment**](docs/AccountingApi.md#get_overpayment) | **GET** /Overpayments/{OverpaymentID} | Allows you to retrieve a specified overpayments
+*XeroRuby::AccountingApi* | [**get_overpayment_history**](docs/AccountingApi.md#get_overpayment_history) | **GET** /Overpayments/{OverpaymentID}/History | Allows you to retrieve a history records of an Overpayment
+*XeroRuby::AccountingApi* | [**get_overpayments**](docs/AccountingApi.md#get_overpayments) | **GET** /Overpayments | Allows you to retrieve overpayments
+*XeroRuby::AccountingApi* | [**get_payment**](docs/AccountingApi.md#get_payment) | **GET** /Payments/{PaymentID} | Allows you to retrieve a specified payment for invoices and credit notes
+*XeroRuby::AccountingApi* | [**get_payment_history**](docs/AccountingApi.md#get_payment_history) | **GET** /Payments/{PaymentID}/History | Allows you to retrieve history records of a payment
+*XeroRuby::AccountingApi* | [**get_payment_services**](docs/AccountingApi.md#get_payment_services) | **GET** /PaymentServices | Allows you to retrieve payment services
+*XeroRuby::AccountingApi* | [**get_payments**](docs/AccountingApi.md#get_payments) | **GET** /Payments | Allows you to retrieve payments for invoices and credit notes
+*XeroRuby::AccountingApi* | [**get_prepayment**](docs/AccountingApi.md#get_prepayment) | **GET** /Prepayments/{PrepaymentID} | Allows you to retrieve a specified prepayments
+*XeroRuby::AccountingApi* | [**get_prepayment_history**](docs/AccountingApi.md#get_prepayment_history) | **GET** /Prepayments/{PrepaymentID}/History | Allows you to retrieve a history records of an Prepayment
+*XeroRuby::AccountingApi* | [**get_prepayments**](docs/AccountingApi.md#get_prepayments) | **GET** /Prepayments | Allows you to retrieve prepayments
+*XeroRuby::AccountingApi* | [**get_purchase_order**](docs/AccountingApi.md#get_purchase_order) | **GET** /PurchaseOrders/{PurchaseOrderID} | Allows you to retrieve a specified purchase orders
+*XeroRuby::AccountingApi* | [**get_purchase_order_history**](docs/AccountingApi.md#get_purchase_order_history) | **GET** /PurchaseOrders/{PurchaseOrderID}/History | Allows you to retrieve history for PurchaseOrder
+*XeroRuby::AccountingApi* | [**get_purchase_orders**](docs/AccountingApi.md#get_purchase_orders) | **GET** /PurchaseOrders | Allows you to retrieve purchase orders
+*XeroRuby::AccountingApi* | [**get_receipt**](docs/AccountingApi.md#get_receipt) | **GET** /Receipts/{ReceiptID} | Allows you to retrieve a specified draft expense claim receipts
+*XeroRuby::AccountingApi* | [**get_receipt_attachment_by_file_name**](docs/AccountingApi.md#get_receipt_attachment_by_file_name) | **GET** /Receipts/{ReceiptID}/Attachments/{FileName} | Allows you to retrieve Attachments on expense claim receipts by file name
+*XeroRuby::AccountingApi* | [**get_receipt_attachment_by_id**](docs/AccountingApi.md#get_receipt_attachment_by_id) | **GET** /Receipts/{ReceiptID}/Attachments/{AttachmentID} | Allows you to retrieve Attachments on expense claim receipts by ID
+*XeroRuby::AccountingApi* | [**get_receipt_attachments**](docs/AccountingApi.md#get_receipt_attachments) | **GET** /Receipts/{ReceiptID}/Attachments | Allows you to retrieve Attachments for expense claim receipts
+*XeroRuby::AccountingApi* | [**get_receipt_history**](docs/AccountingApi.md#get_receipt_history) | **GET** /Receipts/{ReceiptID}/History | Allows you to retrieve a history records of an Receipt
+*XeroRuby::AccountingApi* | [**get_receipts**](docs/AccountingApi.md#get_receipts) | **GET** /Receipts | Allows you to retrieve draft expense claim receipts for any user
+*XeroRuby::AccountingApi* | [**get_repeating_invoice**](docs/AccountingApi.md#get_repeating_invoice) | **GET** /RepeatingInvoices/{RepeatingInvoiceID} | Allows you to retrieve a specified repeating invoice
+*XeroRuby::AccountingApi* | [**get_repeating_invoice_attachment_by_file_name**](docs/AccountingApi.md#get_repeating_invoice_attachment_by_file_name) | **GET** /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName} | Allows you to retrieve specified attachment on repeating invoices by file name
+*XeroRuby::AccountingApi* | [**get_repeating_invoice_attachment_by_id**](docs/AccountingApi.md#get_repeating_invoice_attachment_by_id) | **GET** /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{AttachmentID} | Allows you to retrieve a specified Attachments on repeating invoices
+*XeroRuby::AccountingApi* | [**get_repeating_invoice_attachments**](docs/AccountingApi.md#get_repeating_invoice_attachments) | **GET** /RepeatingInvoices/{RepeatingInvoiceID}/Attachments | Allows you to retrieve Attachments on repeating invoice
+*XeroRuby::AccountingApi* | [**get_repeating_invoice_history**](docs/AccountingApi.md#get_repeating_invoice_history) | **GET** /RepeatingInvoices/{RepeatingInvoiceID}/History | Allows you to retrieve history for a repeating invoice
+*XeroRuby::AccountingApi* | [**get_repeating_invoices**](docs/AccountingApi.md#get_repeating_invoices) | **GET** /RepeatingInvoices | Allows you to retrieve any repeating invoices
+*XeroRuby::AccountingApi* | [**get_report_aged_payables_by_contact**](docs/AccountingApi.md#get_report_aged_payables_by_contact) | **GET** /Reports/AgedPayablesByContact | Allows you to retrieve report for AgedPayablesByContact
+*XeroRuby::AccountingApi* | [**get_report_aged_receivables_by_contact**](docs/AccountingApi.md#get_report_aged_receivables_by_contact) | **GET** /Reports/AgedReceivablesByContact | Allows you to retrieve report for AgedReceivablesByContact
+*XeroRuby::AccountingApi* | [**get_report_ba_sor_gst**](docs/AccountingApi.md#get_report_ba_sor_gst) | **GET** /Reports/{ReportID} | Allows you to retrieve report for BAS only valid for AU orgs
+*XeroRuby::AccountingApi* | [**get_report_ba_sor_gst_list**](docs/AccountingApi.md#get_report_ba_sor_gst_list) | **GET** /Reports | Allows you to retrieve report for BAS only valid for AU orgs
+*XeroRuby::AccountingApi* | [**get_report_balance_sheet**](docs/AccountingApi.md#get_report_balance_sheet) | **GET** /Reports/BalanceSheet | Allows you to retrieve report for BalanceSheet
+*XeroRuby::AccountingApi* | [**get_report_bank_summary**](docs/AccountingApi.md#get_report_bank_summary) | **GET** /Reports/BankSummary | Allows you to retrieve report for BankSummary
+*XeroRuby::AccountingApi* | [**get_report_budget_summary**](docs/AccountingApi.md#get_report_budget_summary) | **GET** /Reports/BudgetSummary | Allows you to retrieve report for Budget Summary
+*XeroRuby::AccountingApi* | [**get_report_executive_summary**](docs/AccountingApi.md#get_report_executive_summary) | **GET** /Reports/ExecutiveSummary | Allows you to retrieve report for ExecutiveSummary
+*XeroRuby::AccountingApi* | [**get_report_profit_and_loss**](docs/AccountingApi.md#get_report_profit_and_loss) | **GET** /Reports/ProfitAndLoss | Allows you to retrieve report for ProfitAndLoss
+*XeroRuby::AccountingApi* | [**get_report_ten_ninety_nine**](docs/AccountingApi.md#get_report_ten_ninety_nine) | **GET** /Reports/TenNinetyNine | Allows you to retrieve report for TenNinetyNine
+*XeroRuby::AccountingApi* | [**get_report_trial_balance**](docs/AccountingApi.md#get_report_trial_balance) | **GET** /Reports/TrialBalance | Allows you to retrieve report for TrialBalance
+*XeroRuby::AccountingApi* | [**get_tax_rates**](docs/AccountingApi.md#get_tax_rates) | **GET** /TaxRates | Allows you to retrieve Tax Rates
+*XeroRuby::AccountingApi* | [**get_tracking_categories**](docs/AccountingApi.md#get_tracking_categories) | **GET** /TrackingCategories | Allows you to retrieve tracking categories and options
+*XeroRuby::AccountingApi* | [**get_tracking_category**](docs/AccountingApi.md#get_tracking_category) | **GET** /TrackingCategories/{TrackingCategoryID} | Allows you to retrieve tracking categories and options for specified category
+*XeroRuby::AccountingApi* | [**get_user**](docs/AccountingApi.md#get_user) | **GET** /Users/{UserID} | Allows you to retrieve a specified user
+*XeroRuby::AccountingApi* | [**get_users**](docs/AccountingApi.md#get_users) | **GET** /Users | Allows you to retrieve users
+*XeroRuby::AccountingApi* | [**update_account**](docs/AccountingApi.md#update_account) | **POST** /Accounts/{AccountID} | Allows you to update a chart of accounts
+*XeroRuby::AccountingApi* | [**update_account_attachment_by_file_name**](docs/AccountingApi.md#update_account_attachment_by_file_name) | **POST** /Accounts/{AccountID}/Attachments/{FileName} | Allows you to update Attachment on Account by Filename
+*XeroRuby::AccountingApi* | [**update_bank_transaction**](docs/AccountingApi.md#update_bank_transaction) | **POST** /BankTransactions/{BankTransactionID} | Allows you to update a single spend or receive money transaction
+*XeroRuby::AccountingApi* | [**update_bank_transaction_attachment_by_file_name**](docs/AccountingApi.md#update_bank_transaction_attachment_by_file_name) | **POST** /BankTransactions/{BankTransactionID}/Attachments/{FileName} | Allows you to update an Attachment on BankTransaction by Filename
+*XeroRuby::AccountingApi* | [**update_bank_transfer_attachment_by_file_name**](docs/AccountingApi.md#update_bank_transfer_attachment_by_file_name) | **POST** /BankTransfers/{BankTransferID}/Attachments/{FileName} | 
+*XeroRuby::AccountingApi* | [**update_contact**](docs/AccountingApi.md#update_contact) | **POST** /Contacts/{ContactID} | 
+*XeroRuby::AccountingApi* | [**update_contact_attachment_by_file_name**](docs/AccountingApi.md#update_contact_attachment_by_file_name) | **POST** /Contacts/{ContactID}/Attachments/{FileName} | 
+*XeroRuby::AccountingApi* | [**update_contact_group**](docs/AccountingApi.md#update_contact_group) | **POST** /ContactGroups/{ContactGroupID} | Allows you to update a Contract Group
+*XeroRuby::AccountingApi* | [**update_credit_note**](docs/AccountingApi.md#update_credit_note) | **POST** /CreditNotes/{CreditNoteID} | Allows you to update a specific credit note
+*XeroRuby::AccountingApi* | [**update_credit_note_attachment_by_file_name**](docs/AccountingApi.md#update_credit_note_attachment_by_file_name) | **POST** /CreditNotes/{CreditNoteID}/Attachments/{FileName} | Allows you to update Attachments on CreditNote by file name
+*XeroRuby::AccountingApi* | [**update_employee**](docs/AccountingApi.md#update_employee) | **POST** /Employees/{EmployeeID} | Allows you to update a specific employee used in Xero payrun
+*XeroRuby::AccountingApi* | [**update_expense_claim**](docs/AccountingApi.md#update_expense_claim) | **POST** /ExpenseClaims/{ExpenseClaimID} | Allows you to update specified expense claims
+*XeroRuby::AccountingApi* | [**update_invoice**](docs/AccountingApi.md#update_invoice) | **POST** /Invoices/{InvoiceID} | Allows you to update a specified sales invoices or purchase bills
+*XeroRuby::AccountingApi* | [**update_invoice_attachment_by_file_name**](docs/AccountingApi.md#update_invoice_attachment_by_file_name) | **POST** /Invoices/{InvoiceID}/Attachments/{FileName} | Allows you to update Attachment on invoices or purchase bills by it's filename
+*XeroRuby::AccountingApi* | [**update_item**](docs/AccountingApi.md#update_item) | **POST** /Items/{ItemID} | Allows you to udpate a specified item
+*XeroRuby::AccountingApi* | [**update_linked_transaction**](docs/AccountingApi.md#update_linked_transaction) | **POST** /LinkedTransactions/{LinkedTransactionID} | Allows you to update a specified linked transactions (billable expenses)
+*XeroRuby::AccountingApi* | [**update_manual_journal**](docs/AccountingApi.md#update_manual_journal) | **POST** /ManualJournals/{ManualJournalID} | Allows you to update a specified manual journal
+*XeroRuby::AccountingApi* | [**update_manual_journal_attachment_by_file_name**](docs/AccountingApi.md#update_manual_journal_attachment_by_file_name) | **POST** /ManualJournals/{ManualJournalID}/Attachments/{FileName} | Allows you to update a specified Attachment on ManualJournal by file name
+*XeroRuby::AccountingApi* | [**update_purchase_order**](docs/AccountingApi.md#update_purchase_order) | **POST** /PurchaseOrders/{PurchaseOrderID} | Allows you to update a specified purchase order
+*XeroRuby::AccountingApi* | [**update_receipt**](docs/AccountingApi.md#update_receipt) | **POST** /Receipts/{ReceiptID} | Allows you to retrieve a specified draft expense claim receipts
+*XeroRuby::AccountingApi* | [**update_receipt_attachment_by_file_name**](docs/AccountingApi.md#update_receipt_attachment_by_file_name) | **POST** /Receipts/{ReceiptID}/Attachments/{FileName} | Allows you to update Attachment on expense claim receipts by file name
+*XeroRuby::AccountingApi* | [**update_repeating_invoice_attachment_by_file_name**](docs/AccountingApi.md#update_repeating_invoice_attachment_by_file_name) | **POST** /RepeatingInvoices/{RepeatingInvoiceID}/Attachments/{FileName} | Allows you to update specified attachment on repeating invoices by file name
+*XeroRuby::AccountingApi* | [**update_tax_rate**](docs/AccountingApi.md#update_tax_rate) | **POST** /TaxRates | Allows you to update Tax Rates
+*XeroRuby::AccountingApi* | [**update_tracking_category**](docs/AccountingApi.md#update_tracking_category) | **POST** /TrackingCategories/{TrackingCategoryID} | Allows you to update tracking categories
+*XeroRuby::AccountingApi* | [**update_tracking_options**](docs/AccountingApi.md#update_tracking_options) | **POST** /TrackingCategories/{TrackingCategoryID}/Options/{TrackingOptionID} | Allows you to update options for a specified tracking category
+
+
+## Documentation for Models
+
+ - [XeroRuby::Account](docs/Account.md)
+ - [XeroRuby::AccountType](docs/AccountType.md)
+ - [XeroRuby::Accounts](docs/Accounts.md)
+ - [XeroRuby::AccountsPayable](docs/AccountsPayable.md)
+ - [XeroRuby::AccountsReceivable](docs/AccountsReceivable.md)
+ - [XeroRuby::Address](docs/Address.md)
+ - [XeroRuby::Allocation](docs/Allocation.md)
+ - [XeroRuby::Allocations](docs/Allocations.md)
+ - [XeroRuby::Attachment](docs/Attachment.md)
+ - [XeroRuby::Attachments](docs/Attachments.md)
+ - [XeroRuby::Balances](docs/Balances.md)
+ - [XeroRuby::BankTransaction](docs/BankTransaction.md)
+ - [XeroRuby::BankTransactions](docs/BankTransactions.md)
+ - [XeroRuby::BankTransfer](docs/BankTransfer.md)
+ - [XeroRuby::BankTransfers](docs/BankTransfers.md)
+ - [XeroRuby::BatchPayment](docs/BatchPayment.md)
+ - [XeroRuby::BatchPaymentDetails](docs/BatchPaymentDetails.md)
+ - [XeroRuby::BatchPayments](docs/BatchPayments.md)
+ - [XeroRuby::Bill](docs/Bill.md)
+ - [XeroRuby::BrandingTheme](docs/BrandingTheme.md)
+ - [XeroRuby::BrandingThemes](docs/BrandingThemes.md)
+ - [XeroRuby::CISOrgSetting](docs/CISOrgSetting.md)
+ - [XeroRuby::CISSetting](docs/CISSetting.md)
+ - [XeroRuby::CISSettings](docs/CISSettings.md)
+ - [XeroRuby::Contact](docs/Contact.md)
+ - [XeroRuby::ContactGroup](docs/ContactGroup.md)
+ - [XeroRuby::ContactGroups](docs/ContactGroups.md)
+ - [XeroRuby::ContactPerson](docs/ContactPerson.md)
+ - [XeroRuby::Contacts](docs/Contacts.md)
+ - [XeroRuby::CountryCode](docs/CountryCode.md)
+ - [XeroRuby::CreditNote](docs/CreditNote.md)
+ - [XeroRuby::CreditNotes](docs/CreditNotes.md)
+ - [XeroRuby::Currencies](docs/Currencies.md)
+ - [XeroRuby::Currency](docs/Currency.md)
+ - [XeroRuby::CurrencyCode](docs/CurrencyCode.md)
+ - [XeroRuby::Element](docs/Element.md)
+ - [XeroRuby::Employee](docs/Employee.md)
+ - [XeroRuby::Employees](docs/Employees.md)
+ - [XeroRuby::Error](docs/Error.md)
+ - [XeroRuby::ExpenseClaim](docs/ExpenseClaim.md)
+ - [XeroRuby::ExpenseClaims](docs/ExpenseClaims.md)
+ - [XeroRuby::ExternalLink](docs/ExternalLink.md)
+ - [XeroRuby::HistoryRecord](docs/HistoryRecord.md)
+ - [XeroRuby::HistoryRecords](docs/HistoryRecords.md)
+ - [XeroRuby::Invoice](docs/Invoice.md)
+ - [XeroRuby::InvoiceReminder](docs/InvoiceReminder.md)
+ - [XeroRuby::InvoiceReminders](docs/InvoiceReminders.md)
+ - [XeroRuby::Invoices](docs/Invoices.md)
+ - [XeroRuby::Item](docs/Item.md)
+ - [XeroRuby::Items](docs/Items.md)
+ - [XeroRuby::Journal](docs/Journal.md)
+ - [XeroRuby::JournalLine](docs/JournalLine.md)
+ - [XeroRuby::Journals](docs/Journals.md)
+ - [XeroRuby::LineAmountTypes](docs/LineAmountTypes.md)
+ - [XeroRuby::LineItem](docs/LineItem.md)
+ - [XeroRuby::LineItemTracking](docs/LineItemTracking.md)
+ - [XeroRuby::LinkedTransaction](docs/LinkedTransaction.md)
+ - [XeroRuby::LinkedTransactions](docs/LinkedTransactions.md)
+ - [XeroRuby::ManualJournal](docs/ManualJournal.md)
+ - [XeroRuby::ManualJournalLine](docs/ManualJournalLine.md)
+ - [XeroRuby::ManualJournals](docs/ManualJournals.md)
+ - [XeroRuby::OnlineInvoice](docs/OnlineInvoice.md)
+ - [XeroRuby::OnlineInvoices](docs/OnlineInvoices.md)
+ - [XeroRuby::Organisation](docs/Organisation.md)
+ - [XeroRuby::Organisations](docs/Organisations.md)
+ - [XeroRuby::Overpayment](docs/Overpayment.md)
+ - [XeroRuby::Overpayments](docs/Overpayments.md)
+ - [XeroRuby::Payment](docs/Payment.md)
+ - [XeroRuby::PaymentService](docs/PaymentService.md)
+ - [XeroRuby::PaymentServices](docs/PaymentServices.md)
+ - [XeroRuby::PaymentTerm](docs/PaymentTerm.md)
+ - [XeroRuby::PaymentTermType](docs/PaymentTermType.md)
+ - [XeroRuby::Payments](docs/Payments.md)
+ - [XeroRuby::Phone](docs/Phone.md)
+ - [XeroRuby::Prepayment](docs/Prepayment.md)
+ - [XeroRuby::Prepayments](docs/Prepayments.md)
+ - [XeroRuby::Purchase](docs/Purchase.md)
+ - [XeroRuby::PurchaseOrder](docs/PurchaseOrder.md)
+ - [XeroRuby::PurchaseOrders](docs/PurchaseOrders.md)
+ - [XeroRuby::Receipt](docs/Receipt.md)
+ - [XeroRuby::Receipts](docs/Receipts.md)
+ - [XeroRuby::RepeatingInvoice](docs/RepeatingInvoice.md)
+ - [XeroRuby::RepeatingInvoices](docs/RepeatingInvoices.md)
+ - [XeroRuby::Report](docs/Report.md)
+ - [XeroRuby::ReportAttribute](docs/ReportAttribute.md)
+ - [XeroRuby::ReportCell](docs/ReportCell.md)
+ - [XeroRuby::ReportFields](docs/ReportFields.md)
+ - [XeroRuby::ReportRow](docs/ReportRow.md)
+ - [XeroRuby::ReportRows](docs/ReportRows.md)
+ - [XeroRuby::ReportWithRow](docs/ReportWithRow.md)
+ - [XeroRuby::ReportWithRows](docs/ReportWithRows.md)
+ - [XeroRuby::Reports](docs/Reports.md)
+ - [XeroRuby::RequestEmpty](docs/RequestEmpty.md)
+ - [XeroRuby::RowType](docs/RowType.md)
+ - [XeroRuby::SalesTrackingCategory](docs/SalesTrackingCategory.md)
+ - [XeroRuby::Schedule](docs/Schedule.md)
+ - [XeroRuby::TaxComponent](docs/TaxComponent.md)
+ - [XeroRuby::TaxRate](docs/TaxRate.md)
+ - [XeroRuby::TaxRates](docs/TaxRates.md)
+ - [XeroRuby::TaxType](docs/TaxType.md)
+ - [XeroRuby::TenNinteyNineContact](docs/TenNinteyNineContact.md)
+ - [XeroRuby::TimeZone](docs/TimeZone.md)
+ - [XeroRuby::TrackingCategories](docs/TrackingCategories.md)
+ - [XeroRuby::TrackingCategory](docs/TrackingCategory.md)
+ - [XeroRuby::TrackingOption](docs/TrackingOption.md)
+ - [XeroRuby::TrackingOptions](docs/TrackingOptions.md)
+ - [XeroRuby::User](docs/User.md)
+ - [XeroRuby::Users](docs/Users.md)
+ - [XeroRuby::ValidationError](docs/ValidationError.md)
+
+
+## Documentation for Authorization
+
+
+### OAuth2
+
+
+- **Type**: OAuth
+- **Flow**: accessCode
+- **Authorization URL**: https://login.xero.com/identity/connect/authorize
+- **Scopes**: 
+  - email: Grant read-only access to your email
+  - openid: Grant read-only access to your open id
+  - profile: your profile information
+  - accounting.transactions: Grant read-write access to bank transactions, credit notes, invoices, repeating invoices
+  - accounting.transactions.read: Grant read-only access to invoices
+  - accounting.reports.read: Grant read-only access to accounting reports
+  - accounting.journals.read: Grant read-only access to journals
+  - accounting.settings: Grant read-write access to organisation and account settings
+  - accounting.settings.read: Grant read-only access to organisation and account settings
+  - accounting.contacts: Grant read-write access to contacts and contact groups
+  - accounting.contacts.read: Grant read-only access to contacts and contact groups
+  - accounting.attachments: Grant read-write access to attachments
+  - accounting.attachments.read: Grant read-only access to attachments
+  - assets assets.read: Grant read-only access to fixed assets
+  - bankfeeds: Grant read-write access to bankfeeds
+  - files: Grant read-write access to files and folders
+  - files.read: Grant read-only access to files and folders
+  - payroll: Grant read-write access to payroll
+  - payroll.read: Grant read-only access to payroll
+  - payroll.employees: Grant read-write access to payroll employees
+  - payroll.employees.read: Grant read-only access to payroll employees
+  - payroll.leaveapplications: Grant read-write access to payroll leaveapplications
+  - payroll.leaveapplications.read: Grant read-only access to payroll leaveapplications
+  - payroll.payitems: Grant read-write access to payroll payitems
+  - payroll.payitems.read: Grant read-only access to payroll payitems
+  - payroll.payrollcalendars: Grant read-write access to payroll calendars
+  - payroll.payrollcalendars.read: Grant read-only access to payroll calendars
+  - payroll.payruns: Grant read-write access to payroll payruns
+  - payroll.payruns.read: Grant read-only access to payroll payruns
+  - payroll.payslip: Grant read-write access to payroll payslips
+  - payroll.payslip.read: Grant read-only access to payroll payslips
+  - payroll.settings.read: Grant read-only access to payroll settings
+  - payroll.superfunds: Grant read-write access to payroll superfunds
+  - payroll.superfunds.read: Grant read-only access to payroll superfunds
+  - payroll.superfundproducts.read: Grant read-only access to payroll superfundproducts
+  - payroll.timesheets: Grant read-write access to payroll timesheets
+  - payroll.timesheets.read: Grant read-only access to payroll timesheets
+  - paymentservices: Grant read-write access to payment services
+  - projects: Grant read-write access to projects
+  - projects.read: Grant read-only access to projects
+