xero-ruby 0.1.1 → 0.1.2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (224) hide show
  1. checksums.yaml +4 -4
  2. data/Gemfile.lock +1 -1
  3. data/README.md +6 -6
  4. data/git_push.sh +1 -1
  5. data/lib/xero-ruby/models/account.rb +1 -1
  6. data/lib/xero-ruby/models/accounts.rb +1 -1
  7. data/lib/xero-ruby/models/accounts_payable.rb +1 -1
  8. data/lib/xero-ruby/models/accounts_receivable.rb +1 -1
  9. data/lib/xero-ruby/models/address.rb +1 -1
  10. data/lib/xero-ruby/models/allocation.rb +1 -1
  11. data/lib/xero-ruby/models/allocations.rb +1 -1
  12. data/lib/xero-ruby/models/attachment.rb +1 -1
  13. data/lib/xero-ruby/models/attachments.rb +1 -1
  14. data/lib/xero-ruby/models/balances.rb +1 -1
  15. data/lib/xero-ruby/models/bank_transaction.rb +1 -1
  16. data/lib/xero-ruby/models/bank_transactions.rb +1 -1
  17. data/lib/xero-ruby/models/bank_transfer.rb +1 -1
  18. data/lib/xero-ruby/models/bank_transfers.rb +1 -1
  19. data/lib/xero-ruby/models/batch_payment.rb +1 -1
  20. data/lib/xero-ruby/models/batch_payment_details.rb +1 -1
  21. data/lib/xero-ruby/models/batch_payments.rb +1 -1
  22. data/lib/xero-ruby/models/bill.rb +1 -1
  23. data/lib/xero-ruby/models/branding_theme.rb +1 -1
  24. data/lib/xero-ruby/models/branding_themes.rb +1 -1
  25. data/lib/xero-ruby/models/cis_org_setting.rb +1 -1
  26. data/lib/xero-ruby/models/cis_setting.rb +1 -1
  27. data/lib/xero-ruby/models/cis_settings.rb +1 -1
  28. data/lib/xero-ruby/models/contact.rb +1 -1
  29. data/lib/xero-ruby/models/contact_group.rb +1 -1
  30. data/lib/xero-ruby/models/contact_groups.rb +1 -1
  31. data/lib/xero-ruby/models/contact_person.rb +1 -1
  32. data/lib/xero-ruby/models/contacts.rb +1 -1
  33. data/lib/xero-ruby/models/credit_note.rb +1 -1
  34. data/lib/xero-ruby/models/credit_notes.rb +1 -1
  35. data/lib/xero-ruby/models/currencies.rb +1 -1
  36. data/lib/xero-ruby/models/currency.rb +1 -1
  37. data/lib/xero-ruby/models/element.rb +1 -1
  38. data/lib/xero-ruby/models/employee.rb +1 -1
  39. data/lib/xero-ruby/models/employees.rb +1 -1
  40. data/lib/xero-ruby/models/error.rb +1 -1
  41. data/lib/xero-ruby/models/expense_claim.rb +1 -1
  42. data/lib/xero-ruby/models/expense_claims.rb +1 -1
  43. data/lib/xero-ruby/models/external_link.rb +1 -1
  44. data/lib/xero-ruby/models/history_record.rb +1 -1
  45. data/lib/xero-ruby/models/history_records.rb +1 -1
  46. data/lib/xero-ruby/models/invoice.rb +1 -1
  47. data/lib/xero-ruby/models/invoice_reminder.rb +1 -1
  48. data/lib/xero-ruby/models/invoice_reminders.rb +1 -1
  49. data/lib/xero-ruby/models/invoices.rb +1 -1
  50. data/lib/xero-ruby/models/item.rb +1 -1
  51. data/lib/xero-ruby/models/items.rb +1 -1
  52. data/lib/xero-ruby/models/journal.rb +1 -1
  53. data/lib/xero-ruby/models/journal_line.rb +1 -1
  54. data/lib/xero-ruby/models/journals.rb +1 -1
  55. data/lib/xero-ruby/models/line_item.rb +1 -1
  56. data/lib/xero-ruby/models/line_item_tracking.rb +1 -1
  57. data/lib/xero-ruby/models/linked_transaction.rb +1 -1
  58. data/lib/xero-ruby/models/linked_transactions.rb +1 -1
  59. data/lib/xero-ruby/models/manual_journal.rb +1 -1
  60. data/lib/xero-ruby/models/manual_journal_line.rb +1 -1
  61. data/lib/xero-ruby/models/manual_journals.rb +1 -1
  62. data/lib/xero-ruby/models/online_invoice.rb +1 -1
  63. data/lib/xero-ruby/models/online_invoices.rb +1 -1
  64. data/lib/xero-ruby/models/organisation.rb +1 -1
  65. data/lib/xero-ruby/models/organisations.rb +1 -1
  66. data/lib/xero-ruby/models/overpayment.rb +1 -1
  67. data/lib/xero-ruby/models/overpayments.rb +1 -1
  68. data/lib/xero-ruby/models/payment.rb +1 -1
  69. data/lib/xero-ruby/models/payment_service.rb +1 -1
  70. data/lib/xero-ruby/models/payment_services.rb +1 -1
  71. data/lib/xero-ruby/models/payment_term.rb +1 -1
  72. data/lib/xero-ruby/models/payments.rb +1 -1
  73. data/lib/xero-ruby/models/phone.rb +1 -1
  74. data/lib/xero-ruby/models/prepayment.rb +1 -1
  75. data/lib/xero-ruby/models/prepayments.rb +1 -1
  76. data/lib/xero-ruby/models/purchase.rb +1 -1
  77. data/lib/xero-ruby/models/purchase_order.rb +1 -1
  78. data/lib/xero-ruby/models/purchase_orders.rb +1 -1
  79. data/lib/xero-ruby/models/receipt.rb +1 -1
  80. data/lib/xero-ruby/models/receipts.rb +1 -1
  81. data/lib/xero-ruby/models/repeating_invoice.rb +1 -1
  82. data/lib/xero-ruby/models/repeating_invoices.rb +1 -1
  83. data/lib/xero-ruby/models/report.rb +1 -1
  84. data/lib/xero-ruby/models/report_attribute.rb +1 -1
  85. data/lib/xero-ruby/models/report_cell.rb +1 -1
  86. data/lib/xero-ruby/models/report_fields.rb +1 -1
  87. data/lib/xero-ruby/models/report_row.rb +1 -1
  88. data/lib/xero-ruby/models/report_rows.rb +1 -1
  89. data/lib/xero-ruby/models/report_with_row.rb +1 -1
  90. data/lib/xero-ruby/models/report_with_rows.rb +1 -1
  91. data/lib/xero-ruby/models/reports.rb +1 -1
  92. data/lib/xero-ruby/models/request_empty.rb +1 -1
  93. data/lib/xero-ruby/models/sales_tracking_category.rb +1 -1
  94. data/lib/xero-ruby/models/schedule.rb +1 -1
  95. data/lib/xero-ruby/models/tax_component.rb +1 -1
  96. data/lib/xero-ruby/models/tax_rate.rb +1 -1
  97. data/lib/xero-ruby/models/tax_rates.rb +1 -1
  98. data/lib/xero-ruby/models/ten_nintey_nine_contact.rb +1 -1
  99. data/lib/xero-ruby/models/tracking_categories.rb +1 -1
  100. data/lib/xero-ruby/models/tracking_category.rb +1 -1
  101. data/lib/xero-ruby/models/tracking_option.rb +1 -1
  102. data/lib/xero-ruby/models/tracking_options.rb +1 -1
  103. data/lib/xero-ruby/models/user.rb +1 -1
  104. data/lib/xero-ruby/models/users.rb +1 -1
  105. data/lib/xero-ruby/models/validation_error.rb +1 -1
  106. data/lib/xero-ruby/version.rb +1 -1
  107. data/pkg/xero-ruby-0.1.2.gem +0 -0
  108. data/spec/api/accounting_api_spec.rb +410 -58
  109. data/spec/api_client_spec.rb +31 -31
  110. data/spec/configuration_spec.rb +5 -5
  111. data/spec/models/account_spec.rb +6 -6
  112. data/spec/models/account_type_spec.rb +5 -5
  113. data/spec/models/accounts_payable_spec.rb +5 -5
  114. data/spec/models/accounts_receivable_spec.rb +5 -5
  115. data/spec/models/accounts_spec.rb +5 -5
  116. data/spec/models/address_spec.rb +5 -5
  117. data/spec/models/allocation_spec.rb +5 -5
  118. data/spec/models/allocations_spec.rb +5 -5
  119. data/spec/models/attachment_spec.rb +5 -5
  120. data/spec/models/attachments_spec.rb +5 -5
  121. data/spec/models/balances_spec.rb +5 -5
  122. data/spec/models/bank_transaction_spec.rb +7 -7
  123. data/spec/models/bank_transactions_spec.rb +5 -5
  124. data/spec/models/bank_transfer_spec.rb +5 -5
  125. data/spec/models/bank_transfers_spec.rb +5 -5
  126. data/spec/models/batch_payment_details_spec.rb +5 -5
  127. data/spec/models/batch_payment_spec.rb +5 -5
  128. data/spec/models/batch_payments_spec.rb +5 -5
  129. data/spec/models/bill_spec.rb +5 -5
  130. data/spec/models/branding_theme_spec.rb +5 -5
  131. data/spec/models/branding_themes_spec.rb +5 -5
  132. data/spec/models/cis_org_setting_spec.rb +5 -5
  133. data/spec/models/cis_setting_spec.rb +5 -5
  134. data/spec/models/cis_settings_spec.rb +5 -5
  135. data/spec/models/contact_group_spec.rb +5 -5
  136. data/spec/models/contact_groups_spec.rb +5 -5
  137. data/spec/models/contact_person_spec.rb +5 -5
  138. data/spec/models/contact_spec.rb +5 -5
  139. data/spec/models/contacts_spec.rb +5 -5
  140. data/spec/models/country_code_spec.rb +5 -5
  141. data/spec/models/credit_note_spec.rb +5 -5
  142. data/spec/models/credit_notes_spec.rb +5 -5
  143. data/spec/models/currencies_spec.rb +5 -5
  144. data/spec/models/currency_code_spec.rb +5 -5
  145. data/spec/models/currency_spec.rb +5 -5
  146. data/spec/models/element_spec.rb +5 -5
  147. data/spec/models/employee_spec.rb +5 -5
  148. data/spec/models/employees_spec.rb +5 -5
  149. data/spec/models/error_spec.rb +5 -5
  150. data/spec/models/expense_claim_spec.rb +5 -5
  151. data/spec/models/expense_claims_spec.rb +5 -5
  152. data/spec/models/external_link_spec.rb +5 -5
  153. data/spec/models/history_record_spec.rb +5 -5
  154. data/spec/models/history_records_spec.rb +5 -5
  155. data/spec/models/invoice_reminder_spec.rb +5 -5
  156. data/spec/models/invoice_reminders_spec.rb +5 -5
  157. data/spec/models/invoice_spec.rb +12 -6
  158. data/spec/models/invoices_spec.rb +5 -5
  159. data/spec/models/item_spec.rb +5 -5
  160. data/spec/models/items_spec.rb +5 -5
  161. data/spec/models/journal_line_spec.rb +5 -5
  162. data/spec/models/journal_spec.rb +5 -5
  163. data/spec/models/journals_spec.rb +5 -5
  164. data/spec/models/line_amount_types_spec.rb +5 -5
  165. data/spec/models/line_item_spec.rb +11 -5
  166. data/spec/models/line_item_tracking_spec.rb +5 -5
  167. data/spec/models/linked_transaction_spec.rb +5 -5
  168. data/spec/models/linked_transactions_spec.rb +5 -5
  169. data/spec/models/manual_journal_line_spec.rb +5 -5
  170. data/spec/models/manual_journal_spec.rb +5 -5
  171. data/spec/models/manual_journals_spec.rb +5 -5
  172. data/spec/models/online_invoice_spec.rb +5 -5
  173. data/spec/models/online_invoices_spec.rb +5 -5
  174. data/spec/models/organisation_spec.rb +7 -7
  175. data/spec/models/organisations_spec.rb +5 -5
  176. data/spec/models/overpayment_spec.rb +6 -6
  177. data/spec/models/overpayments_spec.rb +5 -5
  178. data/spec/models/payment_service_spec.rb +5 -5
  179. data/spec/models/payment_services_spec.rb +5 -5
  180. data/spec/models/payment_spec.rb +5 -5
  181. data/spec/models/payment_term_spec.rb +5 -5
  182. data/spec/models/payment_term_type_spec.rb +5 -5
  183. data/spec/models/payments_spec.rb +5 -5
  184. data/spec/models/phone_spec.rb +5 -5
  185. data/spec/models/prepayment_spec.rb +6 -6
  186. data/spec/models/prepayments_spec.rb +5 -5
  187. data/spec/models/purchase_order_spec.rb +5 -5
  188. data/spec/models/purchase_orders_spec.rb +5 -5
  189. data/spec/models/purchase_spec.rb +5 -5
  190. data/spec/models/receipt_spec.rb +7 -7
  191. data/spec/models/receipts_spec.rb +5 -5
  192. data/spec/models/repeating_invoice_spec.rb +5 -5
  193. data/spec/models/repeating_invoices_spec.rb +5 -5
  194. data/spec/models/report_attribute_spec.rb +5 -5
  195. data/spec/models/report_cell_spec.rb +5 -5
  196. data/spec/models/report_fields_spec.rb +5 -5
  197. data/spec/models/report_row_spec.rb +5 -5
  198. data/spec/models/report_rows_spec.rb +5 -5
  199. data/spec/models/report_spec.rb +5 -5
  200. data/spec/models/report_with_row_spec.rb +5 -5
  201. data/spec/models/report_with_rows_spec.rb +5 -5
  202. data/spec/models/reports_spec.rb +5 -5
  203. data/spec/models/request_empty_spec.rb +5 -5
  204. data/spec/models/row_type_spec.rb +5 -5
  205. data/spec/models/schedule_spec.rb +5 -5
  206. data/spec/models/tax_component_spec.rb +5 -5
  207. data/spec/models/tax_rate_spec.rb +6 -6
  208. data/spec/models/tax_rates_spec.rb +5 -5
  209. data/spec/models/tax_type_spec.rb +5 -5
  210. data/spec/models/ten_nintey_nine_contact_spec.rb +5 -5
  211. data/spec/models/time_zone_spec.rb +5 -5
  212. data/spec/models/tracking_categories_spec.rb +5 -5
  213. data/spec/models/tracking_category_spec.rb +6 -6
  214. data/spec/models/tracking_option_spec.rb +6 -6
  215. data/spec/models/tracking_options_spec.rb +5 -5
  216. data/spec/models/user_spec.rb +6 -6
  217. data/spec/models/users_spec.rb +5 -5
  218. data/spec/models/validation_error_spec.rb +5 -5
  219. data/spec/spec_helper.rb +3 -3
  220. data/xero-ruby.gemspec +2 -2
  221. metadata +5 -7
  222. data/lib/.DS_Store +0 -0
  223. data/pkg/xero-ruby-0.1.0.gem +0 -0
  224. data/pkg/xero-ruby-1.0.0.gem +0 -0
@@ -122,7 +122,7 @@ module XeroRuby
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  when :DateTime
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  DateTime.parse(parse_date(value))
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  when :Date
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- Date._iso8601(parse_date(value))
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+ Date.parse(parse_date(value))
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  when :String
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  when :Integer
@@ -122,7 +122,7 @@ module XeroRuby
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  when :DateTime
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  DateTime.parse(parse_date(value))
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  when :Date
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- Date._iso8601(parse_date(value))
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+ Date.parse(parse_date(value))
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  when :String
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  value.to_s
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  when :Integer
@@ -121,7 +121,7 @@ module XeroRuby
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  when :DateTime
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  DateTime.parse(parse_date(value))
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  when :Date
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- Date._iso8601(parse_date(value))
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  when :String
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@@ -131,7 +131,7 @@ module XeroRuby
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  when :DateTime
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  when :Date
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+ Date.parse(parse_date(value))
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@@ -227,7 +227,7 @@ module XeroRuby
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  when :DateTime
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  when :Date
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+ Date.parse(parse_date(value))
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@@ -151,7 +151,7 @@ module XeroRuby
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  when :DateTime
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  when :Date
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@@ -284,7 +284,7 @@ module XeroRuby
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  when :String
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@@ -331,7 +331,7 @@ module XeroRuby
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@@ -237,7 +237,7 @@ module XeroRuby
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@@ -200,7 +200,7 @@ module XeroRuby
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@@ -11,5 +11,5 @@ OpenAPI Generator version: 4.0.3
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  =end
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  module XeroRuby
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- VERSION = '0.1.1'
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+ VERSION = '0.1.2'
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  end
Binary file
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  #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
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- OpenAPI spec version: 2.0.0
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+ The version of the OpenAPI document: 2.0.0
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  Contact: api@xero.com
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  Generated by: https://openapi-generator.tech
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- OpenAPI Generator version: 3.3.4
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+ OpenAPI Generator version: 4.0.3
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  =end
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  require 'spec_helper'
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  require 'json'
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- # Unit tests for Petstore::AccountingApi
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+ # Unit tests for XeroRuby::AccountingApi
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  # Automatically generated by openapi-generator (https://openapi-generator.tech)
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  # Please update as you see appropriate
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  describe 'AccountingApi' do
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  before do
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  # run before each test
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- @instance = Petstore::AccountingApi.new
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+ @api_instance = XeroRuby::AccountingApi.new
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  end
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  describe 'test an instance of AccountingApi' do
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  it 'should create an instance of AccountingApi' do
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- expect(@instance).to be_instance_of(Petstore::AccountingApi)
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+ expect(@api_instance).to be_instance_of(XeroRuby::AccountingApi)
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  end
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  end
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  # unit tests for create_account
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  # Allows you to create a new chart of accounts
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+ # @param xero_tenant_id Xero identifier for Tenant
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  # @param account Request of type Account
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  # @param [Hash] opts the optional parameters
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  # @return [Accounts]
@@ -45,6 +46,7 @@ describe 'AccountingApi' do
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  # unit tests for create_account_attachment_by_file_name
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  # Allows you to create Attachment on Account
49
+ # @param xero_tenant_id Xero identifier for Tenant
48
50
  # @param account_id Unique identifier for Account object
49
51
  # @param file_name Name of the attachment
50
52
  # @param body Byte array of file in body of request
@@ -58,9 +60,9 @@ describe 'AccountingApi' do
58
60
 
59
61
  # unit tests for create_bank_transaction
60
62
  # Allows you to create a spend or receive money transaction
61
- # @param bank_transactions
63
+ # @param xero_tenant_id Xero identifier for Tenant
64
+ # @param bank_transaction
62
65
  # @param [Hash] opts the optional parameters
63
- # @option opts [BOOLEAN] :summarize_errors response format that shows validation errors for each bank transaction
64
66
  # @return [BankTransactions]
65
67
  describe 'create_bank_transaction test' do
66
68
  it 'should work' do
@@ -70,6 +72,7 @@ describe 'AccountingApi' do
70
72
 
71
73
  # unit tests for create_bank_transaction_attachment_by_file_name
72
74
  # Allows you to createa an Attachment on BankTransaction by Filename
75
+ # @param xero_tenant_id Xero identifier for Tenant
73
76
  # @param bank_transaction_id Xero generated unique identifier for a bank transaction
74
77
  # @param file_name The name of the file being attached
75
78
  # @param body Byte array of file in body of request
@@ -83,6 +86,7 @@ describe 'AccountingApi' do
83
86
 
84
87
  # unit tests for create_bank_transaction_history_record
85
88
  # Allows you to create history record for a bank transactions
89
+ # @param xero_tenant_id Xero identifier for Tenant
86
90
  # @param bank_transaction_id Xero generated unique identifier for a bank transaction
87
91
  # @param history_records
88
92
  # @param [Hash] opts the optional parameters
@@ -93,8 +97,22 @@ describe 'AccountingApi' do
93
97
  end
94
98
  end
95
99
 
100
+ # unit tests for create_bank_transactions
101
+ # Allows you to create a spend or receive money transaction
102
+ # @param xero_tenant_id Xero identifier for Tenant
103
+ # @param bank_transactions
104
+ # @param [Hash] opts the optional parameters
105
+ # @option opts [Boolean] :summarize_errors response format that shows validation errors for each bank transaction
106
+ # @return [BankTransactions]
107
+ describe 'create_bank_transactions test' do
108
+ it 'should work' do
109
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
110
+ end
111
+ end
112
+
96
113
  # unit tests for create_bank_transfer
97
114
  # Allows you to create a bank transfers
115
+ # @param xero_tenant_id Xero identifier for Tenant
98
116
  # @param bank_transfers
99
117
  # @param [Hash] opts the optional parameters
100
118
  # @return [BankTransfers]
@@ -105,6 +123,7 @@ describe 'AccountingApi' do
105
123
  end
106
124
 
107
125
  # unit tests for create_bank_transfer_attachment_by_file_name
126
+ # @param xero_tenant_id Xero identifier for Tenant
108
127
  # @param bank_transfer_id Xero generated unique identifier for a bank transfer
109
128
  # @param file_name The name of the file being attached to a Bank Transfer
110
129
  # @param body Byte array of file in body of request
@@ -117,6 +136,7 @@ describe 'AccountingApi' do
117
136
  end
118
137
 
119
138
  # unit tests for create_bank_transfer_history_record
139
+ # @param xero_tenant_id Xero identifier for Tenant
120
140
  # @param bank_transfer_id Xero generated unique identifier for a bank transfer
121
141
  # @param history_records
122
142
  # @param [Hash] opts the optional parameters
@@ -129,6 +149,7 @@ describe 'AccountingApi' do
129
149
 
130
150
  # unit tests for create_batch_payment
131
151
  # Create one or many BatchPayments for invoices
152
+ # @param xero_tenant_id Xero identifier for Tenant
132
153
  # @param batch_payments Request of type BatchPayments containing a Payments array with one or more Payment objects
133
154
  # @param [Hash] opts the optional parameters
134
155
  # @return [BatchPayments]
@@ -140,6 +161,7 @@ describe 'AccountingApi' do
140
161
 
141
162
  # unit tests for create_batch_payment_history_record
142
163
  # Allows you to create a history record for a Batch Payment
164
+ # @param xero_tenant_id Xero identifier for Tenant
143
165
  # @param batch_payment_id Unique identifier for BatchPayment
144
166
  # @param history_records
145
167
  # @param [Hash] opts the optional parameters
@@ -152,6 +174,7 @@ describe 'AccountingApi' do
152
174
 
153
175
  # unit tests for create_branding_theme_payment_services
154
176
  # Allow for the creation of new custom payment service for specified Branding Theme
177
+ # @param xero_tenant_id Xero identifier for Tenant
155
178
  # @param branding_theme_id Unique identifier for a Branding Theme
156
179
  # @param payment_service
157
180
  # @param [Hash] opts the optional parameters
@@ -163,6 +186,7 @@ describe 'AccountingApi' do
163
186
  end
164
187
 
165
188
  # unit tests for create_contact
189
+ # @param xero_tenant_id Xero identifier for Tenant
166
190
  # @param contact
167
191
  # @param [Hash] opts the optional parameters
168
192
  # @return [Contacts]
@@ -173,6 +197,7 @@ describe 'AccountingApi' do
173
197
  end
174
198
 
175
199
  # unit tests for create_contact_attachment_by_file_name
200
+ # @param xero_tenant_id Xero identifier for Tenant
176
201
  # @param contact_id Unique identifier for a Contact
177
202
  # @param file_name Name for the file you are attaching
178
203
  # @param body Byte array of file in body of request
@@ -186,8 +211,9 @@ describe 'AccountingApi' do
186
211
 
187
212
  # unit tests for create_contact_group
188
213
  # Allows you to create a contact group
214
+ # @param xero_tenant_id Xero identifier for Tenant
215
+ # @param contact_groups an array of contact groups with names specified
189
216
  # @param [Hash] opts the optional parameters
190
- # @option opts [ContactGroups] :contact_groups
191
217
  # @return [ContactGroups]
192
218
  describe 'create_contact_group test' do
193
219
  it 'should work' do
@@ -197,9 +223,10 @@ describe 'AccountingApi' do
197
223
 
198
224
  # unit tests for create_contact_group_contacts
199
225
  # Allows you to add Contacts to a Contract Group
226
+ # @param xero_tenant_id Xero identifier for Tenant
200
227
  # @param contact_group_id Unique identifier for a Contact Group
228
+ # @param contacts an array of contacts with ContactID to be added to ContactGroup
201
229
  # @param [Hash] opts the optional parameters
202
- # @option opts [Contacts] :contacts
203
230
  # @return [Contacts]
204
231
  describe 'create_contact_group_contacts test' do
205
232
  it 'should work' do
@@ -209,6 +236,7 @@ describe 'AccountingApi' do
209
236
 
210
237
  # unit tests for create_contact_history
211
238
  # Allows you to retrieve a history records of an Contact
239
+ # @param xero_tenant_id Xero identifier for Tenant
212
240
  # @param contact_id Unique identifier for a Contact
213
241
  # @param history_records
214
242
  # @param [Hash] opts the optional parameters
@@ -219,11 +247,22 @@ describe 'AccountingApi' do
219
247
  end
220
248
  end
221
249
 
250
+ # unit tests for create_contacts
251
+ # @param xero_tenant_id Xero identifier for Tenant
252
+ # @param contacts
253
+ # @param [Hash] opts the optional parameters
254
+ # @return [Contacts]
255
+ describe 'create_contacts test' do
256
+ it 'should work' do
257
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
258
+ end
259
+ end
260
+
222
261
  # unit tests for create_credit_note
223
262
  # Allows you to create a credit note
263
+ # @param xero_tenant_id Xero identifier for Tenant
264
+ # @param credit_note an array of Credit Notes with a single CreditNote object.
224
265
  # @param [Hash] opts the optional parameters
225
- # @option opts [BOOLEAN] :summarize_errors shows validation errors for each credit note
226
- # @option opts [CreditNotes] :credit_notes
227
266
  # @return [CreditNotes]
228
267
  describe 'create_credit_note test' do
229
268
  it 'should work' do
@@ -233,9 +272,10 @@ describe 'AccountingApi' do
233
272
 
234
273
  # unit tests for create_credit_note_allocation
235
274
  # Allows you to create Allocation on CreditNote
275
+ # @param xero_tenant_id Xero identifier for Tenant
236
276
  # @param credit_note_id Unique identifier for a Credit Note
277
+ # @param allocations an array of Allocations with single Allocation object defined.
237
278
  # @param [Hash] opts the optional parameters
238
- # @option opts [Allocations] :allocations
239
279
  # @return [Allocations]
240
280
  describe 'create_credit_note_allocation test' do
241
281
  it 'should work' do
@@ -245,6 +285,7 @@ describe 'AccountingApi' do
245
285
 
246
286
  # unit tests for create_credit_note_attachment_by_file_name
247
287
  # Allows you to create Attachments on CreditNote by file name
288
+ # @param xero_tenant_id Xero identifier for Tenant
248
289
  # @param credit_note_id Unique identifier for a Credit Note
249
290
  # @param file_name Name of the file you are attaching to Credit Note
250
291
  # @param body Byte array of file in body of request
@@ -258,6 +299,7 @@ describe 'AccountingApi' do
258
299
 
259
300
  # unit tests for create_credit_note_history
260
301
  # Allows you to retrieve a history records of an CreditNote
302
+ # @param xero_tenant_id Xero identifier for Tenant
261
303
  # @param credit_note_id Unique identifier for a Credit Note
262
304
  # @param history_records
263
305
  # @param [Hash] opts the optional parameters
@@ -268,8 +310,22 @@ describe 'AccountingApi' do
268
310
  end
269
311
  end
270
312
 
313
+ # unit tests for create_credit_notes
314
+ # Allows you to create a credit note
315
+ # @param xero_tenant_id Xero identifier for Tenant
316
+ # @param credit_notes an array of Credit Notes with a single CreditNote object.
317
+ # @param [Hash] opts the optional parameters
318
+ # @option opts [Boolean] :summarize_errors shows validation errors for each credit note
319
+ # @return [CreditNotes]
320
+ describe 'create_credit_notes test' do
321
+ it 'should work' do
322
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
323
+ end
324
+ end
325
+
271
326
  # unit tests for create_currency
272
- # @param currencies
327
+ # @param xero_tenant_id Xero identifier for Tenant
328
+ # @param currency
273
329
  # @param [Hash] opts the optional parameters
274
330
  # @return [Currencies]
275
331
  describe 'create_currency test' do
@@ -280,7 +336,8 @@ describe 'AccountingApi' do
280
336
 
281
337
  # unit tests for create_employee
282
338
  # Allows you to create new employees used in Xero payrun
283
- # @param employees
339
+ # @param xero_tenant_id Xero identifier for Tenant
340
+ # @param employee
284
341
  # @param [Hash] opts the optional parameters
285
342
  # @return [Employees]
286
343
  describe 'create_employee test' do
@@ -289,13 +346,13 @@ describe 'AccountingApi' do
289
346
  end
290
347
  end
291
348
 
292
- # unit tests for create_expense_claim
293
- # Allows you to retrieve expense claims
294
- # @param expense_claims
349
+ # unit tests for create_employees
350
+ # Allows you to create new employees used in Xero payrun
351
+ # @param xero_tenant_id Xero identifier for Tenant
352
+ # @param employees
295
353
  # @param [Hash] opts the optional parameters
296
- # @option opts [BOOLEAN] :summarize_errors shows validation errors for each expense claim
297
- # @return [ExpenseClaims]
298
- describe 'create_expense_claim test' do
354
+ # @return [Employees]
355
+ describe 'create_employees test' do
299
356
  it 'should work' do
300
357
  # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
301
358
  end
@@ -303,6 +360,7 @@ describe 'AccountingApi' do
303
360
 
304
361
  # unit tests for create_expense_claim_history
305
362
  # Allows you to create a history records of an ExpenseClaim
363
+ # @param xero_tenant_id Xero identifier for Tenant
306
364
  # @param expense_claim_id Unique identifier for a ExpenseClaim
307
365
  # @param history_records
308
366
  # @param [Hash] opts the optional parameters
@@ -313,11 +371,23 @@ describe 'AccountingApi' do
313
371
  end
314
372
  end
315
373
 
374
+ # unit tests for create_expense_claims
375
+ # Allows you to retrieve expense claims
376
+ # @param xero_tenant_id Xero identifier for Tenant
377
+ # @param expense_claims
378
+ # @param [Hash] opts the optional parameters
379
+ # @return [ExpenseClaims]
380
+ describe 'create_expense_claims test' do
381
+ it 'should work' do
382
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
383
+ end
384
+ end
385
+
316
386
  # unit tests for create_invoice
317
387
  # Allows you to create any sales invoices or purchase bills
318
- # @param invoices
388
+ # @param xero_tenant_id Xero identifier for Tenant
389
+ # @param invoice
319
390
  # @param [Hash] opts the optional parameters
320
- # @option opts [BOOLEAN] :summarize_errors shows validation errors for each invoice
321
391
  # @return [Invoices]
322
392
  describe 'create_invoice test' do
323
393
  it 'should work' do
@@ -327,6 +397,7 @@ describe 'AccountingApi' do
327
397
 
328
398
  # unit tests for create_invoice_attachment_by_file_name
329
399
  # Allows you to create an Attachment on invoices or purchase bills by it's filename
400
+ # @param xero_tenant_id Xero identifier for Tenant
330
401
  # @param invoice_id Unique identifier for an Invoice
331
402
  # @param file_name Name of the file you are attaching
332
403
  # @param body Byte array of file in body of request
@@ -340,6 +411,7 @@ describe 'AccountingApi' do
340
411
 
341
412
  # unit tests for create_invoice_history
342
413
  # Allows you to retrieve a history records of an invoice
414
+ # @param xero_tenant_id Xero identifier for Tenant
343
415
  # @param invoice_id Unique identifier for an Invoice
344
416
  # @param history_records
345
417
  # @param [Hash] opts the optional parameters
@@ -350,9 +422,23 @@ describe 'AccountingApi' do
350
422
  end
351
423
  end
352
424
 
425
+ # unit tests for create_invoices
426
+ # Allows you to create any sales invoices or purchase bills
427
+ # @param xero_tenant_id Xero identifier for Tenant
428
+ # @param invoices
429
+ # @param [Hash] opts the optional parameters
430
+ # @option opts [Boolean] :summarize_errors shows validation errors for each invoice
431
+ # @return [Invoices]
432
+ describe 'create_invoices test' do
433
+ it 'should work' do
434
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
435
+ end
436
+ end
437
+
353
438
  # unit tests for create_item
354
439
  # Allows you to create an item
355
- # @param items
440
+ # @param xero_tenant_id Xero identifier for Tenant
441
+ # @param item
356
442
  # @param [Hash] opts the optional parameters
357
443
  # @return [Items]
358
444
  describe 'create_item test' do
@@ -363,6 +449,7 @@ describe 'AccountingApi' do
363
449
 
364
450
  # unit tests for create_item_history
365
451
  # Allows you to create a history record for items
452
+ # @param xero_tenant_id Xero identifier for Tenant
366
453
  # @param item_id Unique identifier for an Item
367
454
  # @param history_records
368
455
  # @param [Hash] opts the optional parameters
@@ -373,9 +460,22 @@ describe 'AccountingApi' do
373
460
  end
374
461
  end
375
462
 
463
+ # unit tests for create_items
464
+ # Allows you to create an item
465
+ # @param xero_tenant_id Xero identifier for Tenant
466
+ # @param items
467
+ # @param [Hash] opts the optional parameters
468
+ # @return [Items]
469
+ describe 'create_items test' do
470
+ it 'should work' do
471
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
472
+ end
473
+ end
474
+
376
475
  # unit tests for create_linked_transaction
377
476
  # Allows you to create linked transactions (billable expenses)
378
- # @param linked_transactions
477
+ # @param xero_tenant_id Xero identifier for Tenant
478
+ # @param linked_transaction
379
479
  # @param [Hash] opts the optional parameters
380
480
  # @return [LinkedTransactions]
381
481
  describe 'create_linked_transaction test' do
@@ -384,9 +484,22 @@ describe 'AccountingApi' do
384
484
  end
385
485
  end
386
486
 
487
+ # unit tests for create_linked_transactions
488
+ # Allows you to create linked transactions (billable expenses)
489
+ # @param xero_tenant_id Xero identifier for Tenant
490
+ # @param linked_transactions
491
+ # @param [Hash] opts the optional parameters
492
+ # @return [LinkedTransactions]
493
+ describe 'create_linked_transactions test' do
494
+ it 'should work' do
495
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
496
+ end
497
+ end
498
+
387
499
  # unit tests for create_manual_journal
388
500
  # Allows you to create a manual journal
389
- # @param manual_journals
501
+ # @param xero_tenant_id Xero identifier for Tenant
502
+ # @param manual_journal
390
503
  # @param [Hash] opts the optional parameters
391
504
  # @return [ManualJournals]
392
505
  describe 'create_manual_journal test' do
@@ -397,6 +510,7 @@ describe 'AccountingApi' do
397
510
 
398
511
  # unit tests for create_manual_journal_attachment_by_file_name
399
512
  # Allows you to create a specified Attachment on ManualJournal by file name
513
+ # @param xero_tenant_id Xero identifier for Tenant
400
514
  # @param manual_journal_id Unique identifier for a ManualJournal
401
515
  # @param file_name The name of the file being attached to a ManualJournal
402
516
  # @param body Byte array of file in body of request
@@ -408,10 +522,23 @@ describe 'AccountingApi' do
408
522
  end
409
523
  end
410
524
 
525
+ # unit tests for create_manual_journals
526
+ # Allows you to create a manual journal
527
+ # @param xero_tenant_id Xero identifier for Tenant
528
+ # @param manual_journals
529
+ # @param [Hash] opts the optional parameters
530
+ # @return [ManualJournals]
531
+ describe 'create_manual_journals test' do
532
+ it 'should work' do
533
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
534
+ end
535
+ end
536
+
411
537
  # unit tests for create_overpayment_allocation
412
538
  # Allows you to retrieve Allocations for overpayments
539
+ # @param xero_tenant_id Xero identifier for Tenant
413
540
  # @param overpayment_id Unique identifier for a Overpayment
414
- # @param allocations
541
+ # @param allocation
415
542
  # @param [Hash] opts the optional parameters
416
543
  # @return [Allocations]
417
544
  describe 'create_overpayment_allocation test' do
@@ -420,8 +547,22 @@ describe 'AccountingApi' do
420
547
  end
421
548
  end
422
549
 
550
+ # unit tests for create_overpayment_allocations
551
+ # Allows you to retrieve Allocations for overpayments
552
+ # @param xero_tenant_id Xero identifier for Tenant
553
+ # @param overpayment_id Unique identifier for a Overpayment
554
+ # @param allocations
555
+ # @param [Hash] opts the optional parameters
556
+ # @return [Allocations]
557
+ describe 'create_overpayment_allocations test' do
558
+ it 'should work' do
559
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
560
+ end
561
+ end
562
+
423
563
  # unit tests for create_overpayment_history
424
564
  # Allows you to create history records of an Overpayment
565
+ # @param xero_tenant_id Xero identifier for Tenant
425
566
  # @param overpayment_id Unique identifier for a Overpayment
426
567
  # @param history_records
427
568
  # @param [Hash] opts the optional parameters
@@ -434,7 +575,8 @@ describe 'AccountingApi' do
434
575
 
435
576
  # unit tests for create_payment
436
577
  # Allows you to create payments for invoices and credit notes
437
- # @param payments
578
+ # @param xero_tenant_id Xero identifier for Tenant
579
+ # @param payment
438
580
  # @param [Hash] opts the optional parameters
439
581
  # @return [Payments]
440
582
  describe 'create_payment test' do
@@ -445,6 +587,7 @@ describe 'AccountingApi' do
445
587
 
446
588
  # unit tests for create_payment_history
447
589
  # Allows you to create a history record for a payment
590
+ # @param xero_tenant_id Xero identifier for Tenant
448
591
  # @param payment_id Unique identifier for a Payment
449
592
  # @param history_records
450
593
  # @param [Hash] opts the optional parameters
@@ -457,6 +600,7 @@ describe 'AccountingApi' do
457
600
 
458
601
  # unit tests for create_payment_service
459
602
  # Allows you to create payment services
603
+ # @param xero_tenant_id Xero identifier for Tenant
460
604
  # @param payment_services
461
605
  # @param [Hash] opts the optional parameters
462
606
  # @return [PaymentServices]
@@ -466,8 +610,21 @@ describe 'AccountingApi' do
466
610
  end
467
611
  end
468
612
 
613
+ # unit tests for create_payments
614
+ # Allows you to create payments for invoices and credit notes
615
+ # @param xero_tenant_id Xero identifier for Tenant
616
+ # @param payments
617
+ # @param [Hash] opts the optional parameters
618
+ # @return [Payments]
619
+ describe 'create_payments test' do
620
+ it 'should work' do
621
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
622
+ end
623
+ end
624
+
469
625
  # unit tests for create_prepayment_allocation
470
626
  # Allows you to create an Allocation for prepayments
627
+ # @param xero_tenant_id Xero identifier for Tenant
471
628
  # @param prepayment_id
472
629
  # @param allocations
473
630
  # @param [Hash] opts the optional parameters
@@ -480,6 +637,7 @@ describe 'AccountingApi' do
480
637
 
481
638
  # unit tests for create_prepayment_history
482
639
  # Allows you to create a history record for an Prepayment
640
+ # @param xero_tenant_id Xero identifier for Tenant
483
641
  # @param prepayment_id Unique identifier for a PrePayment
484
642
  # @param history_records
485
643
  # @param [Hash] opts the optional parameters
@@ -492,9 +650,9 @@ describe 'AccountingApi' do
492
650
 
493
651
  # unit tests for create_purchase_order
494
652
  # Allows you to create purchase orders
495
- # @param purchase_orders
653
+ # @param xero_tenant_id Xero identifier for Tenant
654
+ # @param purchase_order
496
655
  # @param [Hash] opts the optional parameters
497
- # @option opts [BOOLEAN] :summarize_errors shows validation errors for each purchase order.
498
656
  # @return [PurchaseOrders]
499
657
  describe 'create_purchase_order test' do
500
658
  it 'should work' do
@@ -504,6 +662,7 @@ describe 'AccountingApi' do
504
662
 
505
663
  # unit tests for create_purchase_order_history
506
664
  # Allows you to create HistoryRecord for purchase orders
665
+ # @param xero_tenant_id Xero identifier for Tenant
507
666
  # @param purchase_order_id Unique identifier for a PurchaseOrder
508
667
  # @param history_records
509
668
  # @param [Hash] opts the optional parameters
@@ -514,8 +673,22 @@ describe 'AccountingApi' do
514
673
  end
515
674
  end
516
675
 
676
+ # unit tests for create_purchase_orders
677
+ # Allows you to create purchase orders
678
+ # @param xero_tenant_id Xero identifier for Tenant
679
+ # @param purchase_orders
680
+ # @param [Hash] opts the optional parameters
681
+ # @option opts [Boolean] :summarize_errors shows validation errors for each purchase order.
682
+ # @return [PurchaseOrders]
683
+ describe 'create_purchase_orders test' do
684
+ it 'should work' do
685
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
686
+ end
687
+ end
688
+
517
689
  # unit tests for create_receipt
518
690
  # Allows you to create draft expense claim receipts for any user
691
+ # @param xero_tenant_id Xero identifier for Tenant
519
692
  # @param receipts
520
693
  # @param [Hash] opts the optional parameters
521
694
  # @return [Receipts]
@@ -527,6 +700,7 @@ describe 'AccountingApi' do
527
700
 
528
701
  # unit tests for create_receipt_attachment_by_file_name
529
702
  # Allows you to create Attachment on expense claim receipts by file name
703
+ # @param xero_tenant_id Xero identifier for Tenant
530
704
  # @param receipt_id Unique identifier for a Receipt
531
705
  # @param file_name The name of the file being attached to the Receipt
532
706
  # @param body Byte array of file in body of request
@@ -540,6 +714,7 @@ describe 'AccountingApi' do
540
714
 
541
715
  # unit tests for create_receipt_history
542
716
  # Allows you to retrieve a history records of an Receipt
717
+ # @param xero_tenant_id Xero identifier for Tenant
543
718
  # @param receipt_id Unique identifier for a Receipt
544
719
  # @param history_records
545
720
  # @param [Hash] opts the optional parameters
@@ -552,6 +727,7 @@ describe 'AccountingApi' do
552
727
 
553
728
  # unit tests for create_repeating_invoice_attachment_by_file_name
554
729
  # Allows you to create attachment on repeating invoices by file name
730
+ # @param xero_tenant_id Xero identifier for Tenant
555
731
  # @param repeating_invoice_id Unique identifier for a Repeating Invoice
556
732
  # @param file_name The name of the file being attached to a Repeating Invoice
557
733
  # @param body Byte array of file in body of request
@@ -565,6 +741,7 @@ describe 'AccountingApi' do
565
741
 
566
742
  # unit tests for create_repeating_invoice_history
567
743
  # Allows you to create history for a repeating invoice
744
+ # @param xero_tenant_id Xero identifier for Tenant
568
745
  # @param repeating_invoice_id Unique identifier for a Repeating Invoice
569
746
  # @param history_records
570
747
  # @param [Hash] opts the optional parameters
@@ -577,7 +754,8 @@ describe 'AccountingApi' do
577
754
 
578
755
  # unit tests for create_tax_rate
579
756
  # Allows you to create Tax Rates
580
- # @param tax_rates
757
+ # @param xero_tenant_id Xero identifier for Tenant
758
+ # @param tax_rate
581
759
  # @param [Hash] opts the optional parameters
582
760
  # @return [TaxRates]
583
761
  describe 'create_tax_rate test' do
@@ -586,8 +764,21 @@ describe 'AccountingApi' do
586
764
  end
587
765
  end
588
766
 
767
+ # unit tests for create_tax_rates
768
+ # Allows you to create Tax Rates
769
+ # @param xero_tenant_id Xero identifier for Tenant
770
+ # @param tax_rates
771
+ # @param [Hash] opts the optional parameters
772
+ # @return [TaxRates]
773
+ describe 'create_tax_rates test' do
774
+ it 'should work' do
775
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
776
+ end
777
+ end
778
+
589
779
  # unit tests for create_tracking_category
590
780
  # Allows you to create tracking categories
781
+ # @param xero_tenant_id Xero identifier for Tenant
591
782
  # @param tracking_category
592
783
  # @param [Hash] opts the optional parameters
593
784
  # @return [TrackingCategories]
@@ -599,6 +790,7 @@ describe 'AccountingApi' do
599
790
 
600
791
  # unit tests for create_tracking_options
601
792
  # Allows you to create options for a specified tracking category
793
+ # @param xero_tenant_id Xero identifier for Tenant
602
794
  # @param tracking_category_id Unique identifier for a TrackingCategory
603
795
  # @param tracking_option
604
796
  # @param [Hash] opts the optional parameters
@@ -611,6 +803,7 @@ describe 'AccountingApi' do
611
803
 
612
804
  # unit tests for delete_account
613
805
  # Allows you to delete a chart of accounts
806
+ # @param xero_tenant_id Xero identifier for Tenant
614
807
  # @param account_id Unique identifier for retrieving single object
615
808
  # @param [Hash] opts the optional parameters
616
809
  # @return [Accounts]
@@ -622,6 +815,7 @@ describe 'AccountingApi' do
622
815
 
623
816
  # unit tests for delete_contact_group_contact
624
817
  # Allows you to delete a specific Contact from a Contract Group
818
+ # @param xero_tenant_id Xero identifier for Tenant
625
819
  # @param contact_group_id Unique identifier for a Contact Group
626
820
  # @param contact_id Unique identifier for a Contact
627
821
  # @param [Hash] opts the optional parameters
@@ -634,6 +828,7 @@ describe 'AccountingApi' do
634
828
 
635
829
  # unit tests for delete_contact_group_contacts
636
830
  # Allows you to delete all Contacts from a Contract Group
831
+ # @param xero_tenant_id Xero identifier for Tenant
637
832
  # @param contact_group_id Unique identifier for a Contact Group
638
833
  # @param [Hash] opts the optional parameters
639
834
  # @return [nil]
@@ -645,6 +840,7 @@ describe 'AccountingApi' do
645
840
 
646
841
  # unit tests for delete_item
647
842
  # Allows you to delete a specified item
843
+ # @param xero_tenant_id Xero identifier for Tenant
648
844
  # @param item_id Unique identifier for an Item
649
845
  # @param [Hash] opts the optional parameters
650
846
  # @return [nil]
@@ -656,6 +852,7 @@ describe 'AccountingApi' do
656
852
 
657
853
  # unit tests for delete_linked_transaction
658
854
  # Allows you to delete a specified linked transactions (billable expenses)
855
+ # @param xero_tenant_id Xero identifier for Tenant
659
856
  # @param linked_transaction_id Unique identifier for a LinkedTransaction
660
857
  # @param [Hash] opts the optional parameters
661
858
  # @return [nil]
@@ -667,6 +864,7 @@ describe 'AccountingApi' do
667
864
 
668
865
  # unit tests for delete_payment
669
866
  # Allows you to update a specified payment for invoices and credit notes
867
+ # @param xero_tenant_id Xero identifier for Tenant
670
868
  # @param payment_id Unique identifier for a Payment
671
869
  # @param payments
672
870
  # @param [Hash] opts the optional parameters
@@ -679,6 +877,7 @@ describe 'AccountingApi' do
679
877
 
680
878
  # unit tests for delete_tracking_category
681
879
  # Allows you to delete tracking categories
880
+ # @param xero_tenant_id Xero identifier for Tenant
682
881
  # @param tracking_category_id Unique identifier for a TrackingCategory
683
882
  # @param [Hash] opts the optional parameters
684
883
  # @return [TrackingCategories]
@@ -690,6 +889,7 @@ describe 'AccountingApi' do
690
889
 
691
890
  # unit tests for delete_tracking_options
692
891
  # Allows you to delete a specified option for a specified tracking category
892
+ # @param xero_tenant_id Xero identifier for Tenant
693
893
  # @param tracking_category_id Unique identifier for a TrackingCategory
694
894
  # @param tracking_option_id Unique identifier for a Tracking Option
695
895
  # @param [Hash] opts the optional parameters
@@ -702,6 +902,7 @@ describe 'AccountingApi' do
702
902
 
703
903
  # unit tests for email_invoice
704
904
  # Allows you to email a copy of invoice to related Contact
905
+ # @param xero_tenant_id Xero identifier for Tenant
705
906
  # @param invoice_id Unique identifier for an Invoice
706
907
  # @param request_empty
707
908
  # @param [Hash] opts the optional parameters
@@ -714,6 +915,7 @@ describe 'AccountingApi' do
714
915
 
715
916
  # unit tests for get_account
716
917
  # Allows you to retrieve a single chart of accounts
918
+ # @param xero_tenant_id Xero identifier for Tenant
717
919
  # @param account_id Unique identifier for retrieving single object
718
920
  # @param [Hash] opts the optional parameters
719
921
  # @return [Accounts]
@@ -725,6 +927,7 @@ describe 'AccountingApi' do
725
927
 
726
928
  # unit tests for get_account_attachment_by_file_name
727
929
  # Allows you to retrieve Attachment on Account by Filename
930
+ # @param xero_tenant_id Xero identifier for Tenant
728
931
  # @param account_id Unique identifier for Account object
729
932
  # @param file_name Name of the attachment
730
933
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -738,6 +941,7 @@ describe 'AccountingApi' do
738
941
 
739
942
  # unit tests for get_account_attachment_by_id
740
943
  # Allows you to retrieve specific Attachment on Account
944
+ # @param xero_tenant_id Xero identifier for Tenant
741
945
  # @param account_id Unique identifier for Account object
742
946
  # @param attachment_id Unique identifier for Attachment object
743
947
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -751,6 +955,7 @@ describe 'AccountingApi' do
751
955
 
752
956
  # unit tests for get_account_attachments
753
957
  # Allows you to retrieve Attachments for accounts
958
+ # @param xero_tenant_id Xero identifier for Tenant
754
959
  # @param account_id Unique identifier for Account object
755
960
  # @param [Hash] opts the optional parameters
756
961
  # @return [Attachments]
@@ -762,6 +967,7 @@ describe 'AccountingApi' do
762
967
 
763
968
  # unit tests for get_accounts
764
969
  # Allows you to retrieve the full chart of accounts
970
+ # @param xero_tenant_id Xero identifier for Tenant
765
971
  # @param [Hash] opts the optional parameters
766
972
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
767
973
  # @option opts [String] :where Filter by an any element
@@ -775,6 +981,7 @@ describe 'AccountingApi' do
775
981
 
776
982
  # unit tests for get_bank_transaction
777
983
  # Allows you to retrieve a single spend or receive money transaction
984
+ # @param xero_tenant_id Xero identifier for Tenant
778
985
  # @param bank_transaction_id Xero generated unique identifier for a bank transaction
779
986
  # @param [Hash] opts the optional parameters
780
987
  # @return [BankTransactions]
@@ -786,6 +993,7 @@ describe 'AccountingApi' do
786
993
 
787
994
  # unit tests for get_bank_transaction_attachment_by_file_name
788
995
  # Allows you to retrieve Attachments on BankTransaction by Filename
996
+ # @param xero_tenant_id Xero identifier for Tenant
789
997
  # @param bank_transaction_id Xero generated unique identifier for a bank transaction
790
998
  # @param file_name The name of the file being attached
791
999
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -799,6 +1007,7 @@ describe 'AccountingApi' do
799
1007
 
800
1008
  # unit tests for get_bank_transaction_attachment_by_id
801
1009
  # Allows you to retrieve Attachments on a specific BankTransaction
1010
+ # @param xero_tenant_id Xero identifier for Tenant
802
1011
  # @param bank_transaction_id Xero generated unique identifier for a bank transaction
803
1012
  # @param attachment_id Xero generated unique identifier for an attachment
804
1013
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -812,6 +1021,7 @@ describe 'AccountingApi' do
812
1021
 
813
1022
  # unit tests for get_bank_transaction_attachments
814
1023
  # Allows you to retrieve any attachments to bank transactions
1024
+ # @param xero_tenant_id Xero identifier for Tenant
815
1025
  # @param bank_transaction_id Xero generated unique identifier for a bank transaction
816
1026
  # @param [Hash] opts the optional parameters
817
1027
  # @return [Attachments]
@@ -823,11 +1033,13 @@ describe 'AccountingApi' do
823
1033
 
824
1034
  # unit tests for get_bank_transactions
825
1035
  # Allows you to retrieve any spend or receive money transactions
1036
+ # @param xero_tenant_id Xero identifier for Tenant
826
1037
  # @param [Hash] opts the optional parameters
827
1038
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
828
1039
  # @option opts [String] :where Filter by an any element
829
1040
  # @option opts [String] :order Order by an any element
830
1041
  # @option opts [Integer] :page e.g. page=1 – Up to 100 bank transactions will be returned in a single API call with line items shown for each bank transaction
1042
+ # @option opts [Integer] :unitdp e.g. unitdp=4 – You can opt in to use four decimal places for unit amounts
831
1043
  # @return [BankTransactions]
832
1044
  describe 'get_bank_transactions test' do
833
1045
  it 'should work' do
@@ -837,6 +1049,7 @@ describe 'AccountingApi' do
837
1049
 
838
1050
  # unit tests for get_bank_transactions_history
839
1051
  # Allows you to retrieve history from a bank transactions
1052
+ # @param xero_tenant_id Xero identifier for Tenant
840
1053
  # @param bank_transaction_id Xero generated unique identifier for a bank transaction
841
1054
  # @param [Hash] opts the optional parameters
842
1055
  # @return [HistoryRecords]
@@ -848,6 +1061,7 @@ describe 'AccountingApi' do
848
1061
 
849
1062
  # unit tests for get_bank_transfer
850
1063
  # Allows you to retrieve any bank transfers
1064
+ # @param xero_tenant_id Xero identifier for Tenant
851
1065
  # @param bank_transfer_id Xero generated unique identifier for a bank transfer
852
1066
  # @param [Hash] opts the optional parameters
853
1067
  # @return [BankTransfers]
@@ -859,6 +1073,7 @@ describe 'AccountingApi' do
859
1073
 
860
1074
  # unit tests for get_bank_transfer_attachment_by_file_name
861
1075
  # Allows you to retrieve Attachments on BankTransfer by file name
1076
+ # @param xero_tenant_id Xero identifier for Tenant
862
1077
  # @param bank_transfer_id Xero generated unique identifier for a bank transfer
863
1078
  # @param file_name The name of the file being attached to a Bank Transfer
864
1079
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -872,6 +1087,7 @@ describe 'AccountingApi' do
872
1087
 
873
1088
  # unit tests for get_bank_transfer_attachment_by_id
874
1089
  # Allows you to retrieve Attachments on BankTransfer
1090
+ # @param xero_tenant_id Xero identifier for Tenant
875
1091
  # @param bank_transfer_id Xero generated unique identifier for a bank transfer
876
1092
  # @param attachment_id Xero generated unique identifier for an Attachment to a bank transfer
877
1093
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -885,6 +1101,7 @@ describe 'AccountingApi' do
885
1101
 
886
1102
  # unit tests for get_bank_transfer_attachments
887
1103
  # Allows you to retrieve Attachments from bank transfers
1104
+ # @param xero_tenant_id Xero identifier for Tenant
888
1105
  # @param bank_transfer_id Xero generated unique identifier for a bank transfer
889
1106
  # @param [Hash] opts the optional parameters
890
1107
  # @return [Attachments]
@@ -896,6 +1113,7 @@ describe 'AccountingApi' do
896
1113
 
897
1114
  # unit tests for get_bank_transfer_history
898
1115
  # Allows you to retrieve history from a bank transfers
1116
+ # @param xero_tenant_id Xero identifier for Tenant
899
1117
  # @param bank_transfer_id Xero generated unique identifier for a bank transfer
900
1118
  # @param [Hash] opts the optional parameters
901
1119
  # @return [HistoryRecords]
@@ -907,6 +1125,7 @@ describe 'AccountingApi' do
907
1125
 
908
1126
  # unit tests for get_bank_transfers
909
1127
  # Allows you to retrieve all bank transfers
1128
+ # @param xero_tenant_id Xero identifier for Tenant
910
1129
  # @param [Hash] opts the optional parameters
911
1130
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
912
1131
  # @option opts [String] :where Filter by an any element
@@ -920,6 +1139,7 @@ describe 'AccountingApi' do
920
1139
 
921
1140
  # unit tests for get_batch_payment_history
922
1141
  # Allows you to retrieve history from a Batch Payment
1142
+ # @param xero_tenant_id Xero identifier for Tenant
923
1143
  # @param batch_payment_id Unique identifier for BatchPayment
924
1144
  # @param [Hash] opts the optional parameters
925
1145
  # @return [HistoryRecords]
@@ -931,6 +1151,7 @@ describe 'AccountingApi' do
931
1151
 
932
1152
  # unit tests for get_batch_payments
933
1153
  # Retrieve either one or many BatchPayments for invoices
1154
+ # @param xero_tenant_id Xero identifier for Tenant
934
1155
  # @param [Hash] opts the optional parameters
935
1156
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
936
1157
  # @option opts [String] :where Filter by an any element
@@ -944,6 +1165,7 @@ describe 'AccountingApi' do
944
1165
 
945
1166
  # unit tests for get_branding_theme
946
1167
  # Allows you to retrieve a specific BrandingThemes
1168
+ # @param xero_tenant_id Xero identifier for Tenant
947
1169
  # @param branding_theme_id Unique identifier for a Branding Theme
948
1170
  # @param [Hash] opts the optional parameters
949
1171
  # @return [BrandingThemes]
@@ -955,6 +1177,7 @@ describe 'AccountingApi' do
955
1177
 
956
1178
  # unit tests for get_branding_theme_payment_services
957
1179
  # Allows you to retrieve the Payment services for a Branding Theme
1180
+ # @param xero_tenant_id Xero identifier for Tenant
958
1181
  # @param branding_theme_id Unique identifier for a Branding Theme
959
1182
  # @param [Hash] opts the optional parameters
960
1183
  # @return [PaymentServices]
@@ -966,6 +1189,7 @@ describe 'AccountingApi' do
966
1189
 
967
1190
  # unit tests for get_branding_themes
968
1191
  # Allows you to retrieve all the BrandingThemes
1192
+ # @param xero_tenant_id Xero identifier for Tenant
969
1193
  # @param [Hash] opts the optional parameters
970
1194
  # @return [BrandingThemes]
971
1195
  describe 'get_branding_themes test' do
@@ -976,6 +1200,7 @@ describe 'AccountingApi' do
976
1200
 
977
1201
  # unit tests for get_contact
978
1202
  # Allows you to retrieve, add and update contacts in a Xero organisation
1203
+ # @param xero_tenant_id Xero identifier for Tenant
979
1204
  # @param contact_id Unique identifier for a Contact
980
1205
  # @param [Hash] opts the optional parameters
981
1206
  # @return [Contacts]
@@ -987,6 +1212,7 @@ describe 'AccountingApi' do
987
1212
 
988
1213
  # unit tests for get_contact_attachment_by_file_name
989
1214
  # Allows you to retrieve Attachments on Contacts by file name
1215
+ # @param xero_tenant_id Xero identifier for Tenant
990
1216
  # @param contact_id Unique identifier for a Contact
991
1217
  # @param file_name Name for the file you are attaching
992
1218
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1000,6 +1226,7 @@ describe 'AccountingApi' do
1000
1226
 
1001
1227
  # unit tests for get_contact_attachment_by_id
1002
1228
  # Allows you to retrieve Attachments on Contacts
1229
+ # @param xero_tenant_id Xero identifier for Tenant
1003
1230
  # @param contact_id Unique identifier for a Contact
1004
1231
  # @param attachment_id Unique identifier for a Attachment
1005
1232
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1013,6 +1240,7 @@ describe 'AccountingApi' do
1013
1240
 
1014
1241
  # unit tests for get_contact_attachments
1015
1242
  # Allows you to retrieve, add and update contacts in a Xero organisation
1243
+ # @param xero_tenant_id Xero identifier for Tenant
1016
1244
  # @param contact_id Unique identifier for a Contact
1017
1245
  # @param [Hash] opts the optional parameters
1018
1246
  # @return [Attachments]
@@ -1024,6 +1252,7 @@ describe 'AccountingApi' do
1024
1252
 
1025
1253
  # unit tests for get_contact_cis_settings
1026
1254
  # Allows you to retrieve CISSettings for a contact in a Xero organisation
1255
+ # @param xero_tenant_id Xero identifier for Tenant
1027
1256
  # @param contact_id Unique identifier for a Contact
1028
1257
  # @param [Hash] opts the optional parameters
1029
1258
  # @return [CISSettings]
@@ -1035,6 +1264,7 @@ describe 'AccountingApi' do
1035
1264
 
1036
1265
  # unit tests for get_contact_group
1037
1266
  # Allows you to retrieve a unique Contract Group by ID
1267
+ # @param xero_tenant_id Xero identifier for Tenant
1038
1268
  # @param contact_group_id Unique identifier for a Contact Group
1039
1269
  # @param [Hash] opts the optional parameters
1040
1270
  # @return [ContactGroups]
@@ -1046,6 +1276,7 @@ describe 'AccountingApi' do
1046
1276
 
1047
1277
  # unit tests for get_contact_groups
1048
1278
  # Allows you to retrieve the ContactID and Name of all the contacts in a contact group
1279
+ # @param xero_tenant_id Xero identifier for Tenant
1049
1280
  # @param [Hash] opts the optional parameters
1050
1281
  # @option opts [String] :where Filter by an any element
1051
1282
  # @option opts [String] :order Order by an any element
@@ -1058,6 +1289,7 @@ describe 'AccountingApi' do
1058
1289
 
1059
1290
  # unit tests for get_contact_history
1060
1291
  # Allows you to retrieve a history records of an Contact
1292
+ # @param xero_tenant_id Xero identifier for Tenant
1061
1293
  # @param contact_id Unique identifier for a Contact
1062
1294
  # @param [Hash] opts the optional parameters
1063
1295
  # @return [HistoryRecords]
@@ -1069,13 +1301,14 @@ describe 'AccountingApi' do
1069
1301
 
1070
1302
  # unit tests for get_contacts
1071
1303
  # Allows you to retrieve, add and update contacts in a Xero organisation
1304
+ # @param xero_tenant_id Xero identifier for Tenant
1072
1305
  # @param [Hash] opts the optional parameters
1073
1306
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1074
1307
  # @option opts [String] :where Filter by an any element
1075
1308
  # @option opts [String] :order Order by an any element
1076
- # @option opts [String] :i_ds Filter by a comma separated list of ContactIDs. Allows you to retrieve a specific set of contacts in a single call.
1309
+ # @option opts [Array<String>] :i_ds Filter by a comma separated list of ContactIDs. Allows you to retrieve a specific set of contacts in a single call.
1077
1310
  # @option opts [Integer] :page e.g. page&#x3D;1 - Up to 100 contacts will be returned in a single API call.
1078
- # @option opts [BOOLEAN] :include_archived e.g. includeArchived&#x3D;true - Contacts with a status of ARCHIVED will be included in the response
1311
+ # @option opts [Boolean] :include_archived e.g. includeArchived&#x3D;true - Contacts with a status of ARCHIVED will be included in the response
1079
1312
  # @return [Contacts]
1080
1313
  describe 'get_contacts test' do
1081
1314
  it 'should work' do
@@ -1085,6 +1318,7 @@ describe 'AccountingApi' do
1085
1318
 
1086
1319
  # unit tests for get_credit_note
1087
1320
  # Allows you to retrieve a specific credit note
1321
+ # @param xero_tenant_id Xero identifier for Tenant
1088
1322
  # @param credit_note_id Unique identifier for a Credit Note
1089
1323
  # @param [Hash] opts the optional parameters
1090
1324
  # @return [CreditNotes]
@@ -1096,6 +1330,7 @@ describe 'AccountingApi' do
1096
1330
 
1097
1331
  # unit tests for get_credit_note_as_pdf
1098
1332
  # Allows you to retrieve Credit Note as PDF files
1333
+ # @param xero_tenant_id Xero identifier for Tenant
1099
1334
  # @param credit_note_id Unique identifier for a Credit Note
1100
1335
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
1101
1336
  # @param [Hash] opts the optional parameters
@@ -1108,6 +1343,7 @@ describe 'AccountingApi' do
1108
1343
 
1109
1344
  # unit tests for get_credit_note_attachment_by_file_name
1110
1345
  # Allows you to retrieve Attachments on CreditNote by file name
1346
+ # @param xero_tenant_id Xero identifier for Tenant
1111
1347
  # @param credit_note_id Unique identifier for a Credit Note
1112
1348
  # @param file_name Name of the file you are attaching to Credit Note
1113
1349
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1121,6 +1357,7 @@ describe 'AccountingApi' do
1121
1357
 
1122
1358
  # unit tests for get_credit_note_attachment_by_id
1123
1359
  # Allows you to retrieve Attachments on CreditNote
1360
+ # @param xero_tenant_id Xero identifier for Tenant
1124
1361
  # @param credit_note_id Unique identifier for a Credit Note
1125
1362
  # @param attachment_id Unique identifier for a Attachment
1126
1363
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1134,6 +1371,7 @@ describe 'AccountingApi' do
1134
1371
 
1135
1372
  # unit tests for get_credit_note_attachments
1136
1373
  # Allows you to retrieve Attachments for credit notes
1374
+ # @param xero_tenant_id Xero identifier for Tenant
1137
1375
  # @param credit_note_id Unique identifier for a Credit Note
1138
1376
  # @param [Hash] opts the optional parameters
1139
1377
  # @return [Attachments]
@@ -1145,6 +1383,7 @@ describe 'AccountingApi' do
1145
1383
 
1146
1384
  # unit tests for get_credit_note_history
1147
1385
  # Allows you to retrieve a history records of an CreditNote
1386
+ # @param xero_tenant_id Xero identifier for Tenant
1148
1387
  # @param credit_note_id Unique identifier for a Credit Note
1149
1388
  # @param [Hash] opts the optional parameters
1150
1389
  # @return [HistoryRecords]
@@ -1156,6 +1395,7 @@ describe 'AccountingApi' do
1156
1395
 
1157
1396
  # unit tests for get_credit_notes
1158
1397
  # Allows you to retrieve any credit notes
1398
+ # @param xero_tenant_id Xero identifier for Tenant
1159
1399
  # @param [Hash] opts the optional parameters
1160
1400
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1161
1401
  # @option opts [String] :where Filter by an any element
@@ -1170,6 +1410,7 @@ describe 'AccountingApi' do
1170
1410
 
1171
1411
  # unit tests for get_currencies
1172
1412
  # Allows you to retrieve currencies for your organisation
1413
+ # @param xero_tenant_id Xero identifier for Tenant
1173
1414
  # @param [Hash] opts the optional parameters
1174
1415
  # @option opts [String] :where Filter by an any element
1175
1416
  # @option opts [String] :order Order by an any element
@@ -1182,6 +1423,7 @@ describe 'AccountingApi' do
1182
1423
 
1183
1424
  # unit tests for get_employee
1184
1425
  # Allows you to retrieve a specific employee used in Xero payrun
1426
+ # @param xero_tenant_id Xero identifier for Tenant
1185
1427
  # @param employee_id Unique identifier for a Employee
1186
1428
  # @param [Hash] opts the optional parameters
1187
1429
  # @return [Employees]
@@ -1193,6 +1435,7 @@ describe 'AccountingApi' do
1193
1435
 
1194
1436
  # unit tests for get_employees
1195
1437
  # Allows you to retrieve employees used in Xero payrun
1438
+ # @param xero_tenant_id Xero identifier for Tenant
1196
1439
  # @param [Hash] opts the optional parameters
1197
1440
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1198
1441
  # @option opts [String] :where Filter by an any element
@@ -1206,6 +1449,7 @@ describe 'AccountingApi' do
1206
1449
 
1207
1450
  # unit tests for get_expense_claim
1208
1451
  # Allows you to retrieve a specified expense claim
1452
+ # @param xero_tenant_id Xero identifier for Tenant
1209
1453
  # @param expense_claim_id Unique identifier for a ExpenseClaim
1210
1454
  # @param [Hash] opts the optional parameters
1211
1455
  # @return [ExpenseClaims]
@@ -1217,6 +1461,7 @@ describe 'AccountingApi' do
1217
1461
 
1218
1462
  # unit tests for get_expense_claim_history
1219
1463
  # Allows you to retrieve a history records of an ExpenseClaim
1464
+ # @param xero_tenant_id Xero identifier for Tenant
1220
1465
  # @param expense_claim_id Unique identifier for a ExpenseClaim
1221
1466
  # @param [Hash] opts the optional parameters
1222
1467
  # @return [HistoryRecords]
@@ -1228,6 +1473,7 @@ describe 'AccountingApi' do
1228
1473
 
1229
1474
  # unit tests for get_expense_claims
1230
1475
  # Allows you to retrieve expense claims
1476
+ # @param xero_tenant_id Xero identifier for Tenant
1231
1477
  # @param [Hash] opts the optional parameters
1232
1478
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1233
1479
  # @option opts [String] :where Filter by an any element
@@ -1241,6 +1487,7 @@ describe 'AccountingApi' do
1241
1487
 
1242
1488
  # unit tests for get_invoice
1243
1489
  # Allows you to retrieve a specified sales invoice or purchase bill
1490
+ # @param xero_tenant_id Xero identifier for Tenant
1244
1491
  # @param invoice_id Unique identifier for an Invoice
1245
1492
  # @param [Hash] opts the optional parameters
1246
1493
  # @return [Invoices]
@@ -1252,6 +1499,7 @@ describe 'AccountingApi' do
1252
1499
 
1253
1500
  # unit tests for get_invoice_as_pdf
1254
1501
  # Allows you to retrieve invoices or purchase bills as PDF files
1502
+ # @param xero_tenant_id Xero identifier for Tenant
1255
1503
  # @param invoice_id Unique identifier for an Invoice
1256
1504
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
1257
1505
  # @param [Hash] opts the optional parameters
@@ -1264,6 +1512,7 @@ describe 'AccountingApi' do
1264
1512
 
1265
1513
  # unit tests for get_invoice_attachment_by_file_name
1266
1514
  # Allows you to retrieve Attachment on invoices or purchase bills by it&#39;s filename
1515
+ # @param xero_tenant_id Xero identifier for Tenant
1267
1516
  # @param invoice_id Unique identifier for an Invoice
1268
1517
  # @param file_name Name of the file you are attaching
1269
1518
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1277,6 +1526,7 @@ describe 'AccountingApi' do
1277
1526
 
1278
1527
  # unit tests for get_invoice_attachment_by_id
1279
1528
  # Allows you to retrieve a specified Attachment on invoices or purchase bills by it&#39;s ID
1529
+ # @param xero_tenant_id Xero identifier for Tenant
1280
1530
  # @param invoice_id Unique identifier for an Invoice
1281
1531
  # @param attachment_id Unique identifier for an Attachment
1282
1532
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1290,6 +1540,7 @@ describe 'AccountingApi' do
1290
1540
 
1291
1541
  # unit tests for get_invoice_attachments
1292
1542
  # Allows you to retrieve Attachments on invoices or purchase bills
1543
+ # @param xero_tenant_id Xero identifier for Tenant
1293
1544
  # @param invoice_id Unique identifier for an Invoice
1294
1545
  # @param [Hash] opts the optional parameters
1295
1546
  # @return [Attachments]
@@ -1301,6 +1552,7 @@ describe 'AccountingApi' do
1301
1552
 
1302
1553
  # unit tests for get_invoice_history
1303
1554
  # Allows you to retrieve a history records of an invoice
1555
+ # @param xero_tenant_id Xero identifier for Tenant
1304
1556
  # @param invoice_id Unique identifier for an Invoice
1305
1557
  # @param [Hash] opts the optional parameters
1306
1558
  # @return [HistoryRecords]
@@ -1312,6 +1564,7 @@ describe 'AccountingApi' do
1312
1564
 
1313
1565
  # unit tests for get_invoice_reminders
1314
1566
  # Allows you to retrieve invoice reminder settings
1567
+ # @param xero_tenant_id Xero identifier for Tenant
1315
1568
  # @param [Hash] opts the optional parameters
1316
1569
  # @return [InvoiceReminders]
1317
1570
  describe 'get_invoice_reminders test' do
@@ -1322,18 +1575,19 @@ describe 'AccountingApi' do
1322
1575
 
1323
1576
  # unit tests for get_invoices
1324
1577
  # Allows you to retrieve any sales invoices or purchase bills
1578
+ # @param xero_tenant_id Xero identifier for Tenant
1325
1579
  # @param [Hash] opts the optional parameters
1326
- # @option opts [String] :xero_tenant_id Xero identifier for Tenant
1327
1580
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1328
1581
  # @option opts [String] :where Filter by an any element
1329
1582
  # @option opts [String] :order Order by an any element
1330
- # @option opts [String] :i_ds Filter by a comma-separated list of InvoicesIDs. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter.
1331
- # @option opts [String] :invoice_numbers Filter by a comma-separated list of InvoiceNumbers. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter.
1332
- # @option opts [String] :contact_i_ds Filter by a comma-separated list of ContactIDs. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter.
1333
- # @option opts [String] :statuses Filter by a comma-separated list Statuses. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter.
1583
+ # @option opts [Array<String>] :i_ds Filter by a comma-separated list of InvoicesIDs. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter.
1584
+ # @option opts [Array<String>] :invoice_numbers Filter by a comma-separated list of InvoiceNumbers. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter.
1585
+ # @option opts [Array<String>] :contact_i_ds Filter by a comma-separated list of ContactIDs. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter.
1586
+ # @option opts [Array<String>] :statuses Filter by a comma-separated list Statuses. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter.
1334
1587
  # @option opts [Integer] :page e.g. page&#x3D;1 – Up to 100 invoices will be returned in a single API call with line items shown for each invoice
1335
- # @option opts [BOOLEAN] :include_archived e.g. includeArchived&#x3D;true - Contacts with a status of ARCHIVED will be included in the response
1336
- # @option opts [BOOLEAN] :created_by_my_app When set to true you&#39;ll only retrieve Invoices created by your app
1588
+ # @option opts [Boolean] :include_archived e.g. includeArchived&#x3D;true - Contacts with a status of ARCHIVED will be included in the response
1589
+ # @option opts [Boolean] :created_by_my_app When set to true you&#39;ll only retrieve Invoices created by your app
1590
+ # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – You can opt in to use four decimal places for unit amounts
1337
1591
  # @return [Invoices]
1338
1592
  describe 'get_invoices test' do
1339
1593
  it 'should work' do
@@ -1343,6 +1597,7 @@ describe 'AccountingApi' do
1343
1597
 
1344
1598
  # unit tests for get_item
1345
1599
  # Allows you to retrieve a specified item
1600
+ # @param xero_tenant_id Xero identifier for Tenant
1346
1601
  # @param item_id Unique identifier for an Item
1347
1602
  # @param [Hash] opts the optional parameters
1348
1603
  # @return [Items]
@@ -1354,6 +1609,7 @@ describe 'AccountingApi' do
1354
1609
 
1355
1610
  # unit tests for get_item_history
1356
1611
  # Allows you to retrieve history for items
1612
+ # @param xero_tenant_id Xero identifier for Tenant
1357
1613
  # @param item_id Unique identifier for an Item
1358
1614
  # @param [Hash] opts the optional parameters
1359
1615
  # @return [HistoryRecords]
@@ -1365,10 +1621,12 @@ describe 'AccountingApi' do
1365
1621
 
1366
1622
  # unit tests for get_items
1367
1623
  # Allows you to retrieve any items
1624
+ # @param xero_tenant_id Xero identifier for Tenant
1368
1625
  # @param [Hash] opts the optional parameters
1369
1626
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1370
1627
  # @option opts [String] :where Filter by an any element
1371
1628
  # @option opts [String] :order Order by an any element
1629
+ # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – You can opt in to use four decimal places for unit amounts
1372
1630
  # @return [Items]
1373
1631
  describe 'get_items test' do
1374
1632
  it 'should work' do
@@ -1378,6 +1636,7 @@ describe 'AccountingApi' do
1378
1636
 
1379
1637
  # unit tests for get_journal
1380
1638
  # Allows you to retrieve a specified journals.
1639
+ # @param xero_tenant_id Xero identifier for Tenant
1381
1640
  # @param journal_id Unique identifier for a Journal
1382
1641
  # @param [Hash] opts the optional parameters
1383
1642
  # @return [Journals]
@@ -1389,10 +1648,11 @@ describe 'AccountingApi' do
1389
1648
 
1390
1649
  # unit tests for get_journals
1391
1650
  # Allows you to retrieve any journals.
1651
+ # @param xero_tenant_id Xero identifier for Tenant
1392
1652
  # @param [Hash] opts the optional parameters
1393
1653
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1394
1654
  # @option opts [Integer] :offset Offset by a specified journal number. e.g. journals with a JournalNumber greater than the offset will be returned
1395
- # @option opts [BOOLEAN] :payments_only Filter to retrieve journals on a cash basis. Journals are returned on an accrual basis by default.
1655
+ # @option opts [Boolean] :payments_only Filter to retrieve journals on a cash basis. Journals are returned on an accrual basis by default.
1396
1656
  # @return [Journals]
1397
1657
  describe 'get_journals test' do
1398
1658
  it 'should work' do
@@ -1402,6 +1662,7 @@ describe 'AccountingApi' do
1402
1662
 
1403
1663
  # unit tests for get_linked_transaction
1404
1664
  # Allows you to retrieve a specified linked transactions (billable expenses)
1665
+ # @param xero_tenant_id Xero identifier for Tenant
1405
1666
  # @param linked_transaction_id Unique identifier for a LinkedTransaction
1406
1667
  # @param [Hash] opts the optional parameters
1407
1668
  # @return [LinkedTransactions]
@@ -1413,6 +1674,7 @@ describe 'AccountingApi' do
1413
1674
 
1414
1675
  # unit tests for get_linked_transactions
1415
1676
  # Retrieve linked transactions (billable expenses)
1677
+ # @param xero_tenant_id Xero identifier for Tenant
1416
1678
  # @param [Hash] opts the optional parameters
1417
1679
  # @option opts [Integer] :page Up to 100 linked transactions will be returned in a single API call. Use the page parameter to specify the page to be returned e.g. page&#x3D;1.
1418
1680
  # @option opts [String] :linked_transaction_id The Xero identifier for an Linked Transaction
@@ -1429,6 +1691,7 @@ describe 'AccountingApi' do
1429
1691
 
1430
1692
  # unit tests for get_manual_journal
1431
1693
  # Allows you to retrieve a specified manual journals
1694
+ # @param xero_tenant_id Xero identifier for Tenant
1432
1695
  # @param manual_journal_id Unique identifier for a ManualJournal
1433
1696
  # @param [Hash] opts the optional parameters
1434
1697
  # @return [ManualJournals]
@@ -1440,6 +1703,7 @@ describe 'AccountingApi' do
1440
1703
 
1441
1704
  # unit tests for get_manual_journal_attachment_by_file_name
1442
1705
  # Allows you to retrieve specified Attachment on ManualJournal by file name
1706
+ # @param xero_tenant_id Xero identifier for Tenant
1443
1707
  # @param manual_journal_id Unique identifier for a ManualJournal
1444
1708
  # @param file_name The name of the file being attached to a ManualJournal
1445
1709
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1453,6 +1717,7 @@ describe 'AccountingApi' do
1453
1717
 
1454
1718
  # unit tests for get_manual_journal_attachment_by_id
1455
1719
  # Allows you to retrieve specified Attachment on ManualJournals
1720
+ # @param xero_tenant_id Xero identifier for Tenant
1456
1721
  # @param manual_journal_id Unique identifier for a ManualJournal
1457
1722
  # @param attachment_id Unique identifier for a Attachment
1458
1723
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1466,6 +1731,7 @@ describe 'AccountingApi' do
1466
1731
 
1467
1732
  # unit tests for get_manual_journal_attachments
1468
1733
  # Allows you to retrieve Attachment for manual journals
1734
+ # @param xero_tenant_id Xero identifier for Tenant
1469
1735
  # @param manual_journal_id Unique identifier for a ManualJournal
1470
1736
  # @param [Hash] opts the optional parameters
1471
1737
  # @return [Attachments]
@@ -1477,6 +1743,7 @@ describe 'AccountingApi' do
1477
1743
 
1478
1744
  # unit tests for get_manual_journals
1479
1745
  # Allows you to retrieve any manual journals
1746
+ # @param xero_tenant_id Xero identifier for Tenant
1480
1747
  # @param [Hash] opts the optional parameters
1481
1748
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1482
1749
  # @option opts [String] :where Filter by an any element
@@ -1491,6 +1758,7 @@ describe 'AccountingApi' do
1491
1758
 
1492
1759
  # unit tests for get_online_invoice
1493
1760
  # Allows you to retrieve a URL to an online invoice
1761
+ # @param xero_tenant_id Xero identifier for Tenant
1494
1762
  # @param invoice_id Unique identifier for an Invoice
1495
1763
  # @param [Hash] opts the optional parameters
1496
1764
  # @return [OnlineInvoices]
@@ -1502,6 +1770,7 @@ describe 'AccountingApi' do
1502
1770
 
1503
1771
  # unit tests for get_organisation_cis_settings
1504
1772
  # Allows you To verify if an organisation is using contruction industry scheme, you can retrieve the CIS settings for the organistaion.
1773
+ # @param xero_tenant_id Xero identifier for Tenant
1505
1774
  # @param organisation_id
1506
1775
  # @param [Hash] opts the optional parameters
1507
1776
  # @return [CISOrgSetting]
@@ -1513,6 +1782,7 @@ describe 'AccountingApi' do
1513
1782
 
1514
1783
  # unit tests for get_organisations
1515
1784
  # Allows you to retrieve Organisation details
1785
+ # @param xero_tenant_id Xero identifier for Tenant
1516
1786
  # @param [Hash] opts the optional parameters
1517
1787
  # @return [Organisations]
1518
1788
  describe 'get_organisations test' do
@@ -1523,6 +1793,7 @@ describe 'AccountingApi' do
1523
1793
 
1524
1794
  # unit tests for get_overpayment
1525
1795
  # Allows you to retrieve a specified overpayments
1796
+ # @param xero_tenant_id Xero identifier for Tenant
1526
1797
  # @param overpayment_id Unique identifier for a Overpayment
1527
1798
  # @param [Hash] opts the optional parameters
1528
1799
  # @return [Overpayments]
@@ -1534,6 +1805,7 @@ describe 'AccountingApi' do
1534
1805
 
1535
1806
  # unit tests for get_overpayment_history
1536
1807
  # Allows you to retrieve a history records of an Overpayment
1808
+ # @param xero_tenant_id Xero identifier for Tenant
1537
1809
  # @param overpayment_id Unique identifier for a Overpayment
1538
1810
  # @param [Hash] opts the optional parameters
1539
1811
  # @return [HistoryRecords]
@@ -1545,11 +1817,13 @@ describe 'AccountingApi' do
1545
1817
 
1546
1818
  # unit tests for get_overpayments
1547
1819
  # Allows you to retrieve overpayments
1820
+ # @param xero_tenant_id Xero identifier for Tenant
1548
1821
  # @param [Hash] opts the optional parameters
1549
1822
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1550
1823
  # @option opts [String] :where Filter by an any element
1551
1824
  # @option opts [String] :order Order by an any element
1552
1825
  # @option opts [Integer] :page e.g. page&#x3D;1 – Up to 100 overpayments will be returned in a single API call with line items shown for each overpayment
1826
+ # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – You can opt in to use four decimal places for unit amounts
1553
1827
  # @return [Overpayments]
1554
1828
  describe 'get_overpayments test' do
1555
1829
  it 'should work' do
@@ -1559,6 +1833,7 @@ describe 'AccountingApi' do
1559
1833
 
1560
1834
  # unit tests for get_payment
1561
1835
  # Allows you to retrieve a specified payment for invoices and credit notes
1836
+ # @param xero_tenant_id Xero identifier for Tenant
1562
1837
  # @param payment_id Unique identifier for a Payment
1563
1838
  # @param [Hash] opts the optional parameters
1564
1839
  # @return [Payments]
@@ -1570,6 +1845,7 @@ describe 'AccountingApi' do
1570
1845
 
1571
1846
  # unit tests for get_payment_history
1572
1847
  # Allows you to retrieve history records of a payment
1848
+ # @param xero_tenant_id Xero identifier for Tenant
1573
1849
  # @param payment_id Unique identifier for a Payment
1574
1850
  # @param [Hash] opts the optional parameters
1575
1851
  # @return [HistoryRecords]
@@ -1581,6 +1857,7 @@ describe 'AccountingApi' do
1581
1857
 
1582
1858
  # unit tests for get_payment_services
1583
1859
  # Allows you to retrieve payment services
1860
+ # @param xero_tenant_id Xero identifier for Tenant
1584
1861
  # @param [Hash] opts the optional parameters
1585
1862
  # @return [PaymentServices]
1586
1863
  describe 'get_payment_services test' do
@@ -1591,6 +1868,7 @@ describe 'AccountingApi' do
1591
1868
 
1592
1869
  # unit tests for get_payments
1593
1870
  # Allows you to retrieve payments for invoices and credit notes
1871
+ # @param xero_tenant_id Xero identifier for Tenant
1594
1872
  # @param [Hash] opts the optional parameters
1595
1873
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1596
1874
  # @option opts [String] :where Filter by an any element
@@ -1604,6 +1882,7 @@ describe 'AccountingApi' do
1604
1882
 
1605
1883
  # unit tests for get_prepayment
1606
1884
  # Allows you to retrieve a specified prepayments
1885
+ # @param xero_tenant_id Xero identifier for Tenant
1607
1886
  # @param prepayment_id Unique identifier for a PrePayment
1608
1887
  # @param [Hash] opts the optional parameters
1609
1888
  # @return [Prepayments]
@@ -1615,6 +1894,7 @@ describe 'AccountingApi' do
1615
1894
 
1616
1895
  # unit tests for get_prepayment_history
1617
1896
  # Allows you to retrieve a history records of an Prepayment
1897
+ # @param xero_tenant_id Xero identifier for Tenant
1618
1898
  # @param prepayment_id Unique identifier for a PrePayment
1619
1899
  # @param [Hash] opts the optional parameters
1620
1900
  # @return [HistoryRecords]
@@ -1626,11 +1906,13 @@ describe 'AccountingApi' do
1626
1906
 
1627
1907
  # unit tests for get_prepayments
1628
1908
  # Allows you to retrieve prepayments
1909
+ # @param xero_tenant_id Xero identifier for Tenant
1629
1910
  # @param [Hash] opts the optional parameters
1630
1911
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1631
1912
  # @option opts [String] :where Filter by an any element
1632
1913
  # @option opts [String] :order Order by an any element
1633
1914
  # @option opts [Integer] :page e.g. page&#x3D;1 – Up to 100 prepayments will be returned in a single API call with line items shown for each overpayment
1915
+ # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – You can opt in to use four decimal places for unit amounts
1634
1916
  # @return [Prepayments]
1635
1917
  describe 'get_prepayments test' do
1636
1918
  it 'should work' do
@@ -1640,6 +1922,7 @@ describe 'AccountingApi' do
1640
1922
 
1641
1923
  # unit tests for get_purchase_order
1642
1924
  # Allows you to retrieve a specified purchase orders
1925
+ # @param xero_tenant_id Xero identifier for Tenant
1643
1926
  # @param purchase_order_id Unique identifier for a PurchaseOrder
1644
1927
  # @param [Hash] opts the optional parameters
1645
1928
  # @return [PurchaseOrders]
@@ -1651,6 +1934,7 @@ describe 'AccountingApi' do
1651
1934
 
1652
1935
  # unit tests for get_purchase_order_history
1653
1936
  # Allows you to retrieve history for PurchaseOrder
1937
+ # @param xero_tenant_id Xero identifier for Tenant
1654
1938
  # @param purchase_order_id Unique identifier for a PurchaseOrder
1655
1939
  # @param [Hash] opts the optional parameters
1656
1940
  # @return [HistoryRecords]
@@ -1662,6 +1946,7 @@ describe 'AccountingApi' do
1662
1946
 
1663
1947
  # unit tests for get_purchase_orders
1664
1948
  # Allows you to retrieve purchase orders
1949
+ # @param xero_tenant_id Xero identifier for Tenant
1665
1950
  # @param [Hash] opts the optional parameters
1666
1951
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1667
1952
  # @option opts [String] :status Filter by purchase order status
@@ -1678,6 +1963,7 @@ describe 'AccountingApi' do
1678
1963
 
1679
1964
  # unit tests for get_receipt
1680
1965
  # Allows you to retrieve a specified draft expense claim receipts
1966
+ # @param xero_tenant_id Xero identifier for Tenant
1681
1967
  # @param receipt_id Unique identifier for a Receipt
1682
1968
  # @param [Hash] opts the optional parameters
1683
1969
  # @return [Receipts]
@@ -1689,6 +1975,7 @@ describe 'AccountingApi' do
1689
1975
 
1690
1976
  # unit tests for get_receipt_attachment_by_file_name
1691
1977
  # Allows you to retrieve Attachments on expense claim receipts by file name
1978
+ # @param xero_tenant_id Xero identifier for Tenant
1692
1979
  # @param receipt_id Unique identifier for a Receipt
1693
1980
  # @param file_name The name of the file being attached to the Receipt
1694
1981
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1702,6 +1989,7 @@ describe 'AccountingApi' do
1702
1989
 
1703
1990
  # unit tests for get_receipt_attachment_by_id
1704
1991
  # Allows you to retrieve Attachments on expense claim receipts by ID
1992
+ # @param xero_tenant_id Xero identifier for Tenant
1705
1993
  # @param receipt_id Unique identifier for a Receipt
1706
1994
  # @param attachment_id Unique identifier for a Attachment
1707
1995
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1715,6 +2003,7 @@ describe 'AccountingApi' do
1715
2003
 
1716
2004
  # unit tests for get_receipt_attachments
1717
2005
  # Allows you to retrieve Attachments for expense claim receipts
2006
+ # @param xero_tenant_id Xero identifier for Tenant
1718
2007
  # @param receipt_id Unique identifier for a Receipt
1719
2008
  # @param [Hash] opts the optional parameters
1720
2009
  # @return [Attachments]
@@ -1726,6 +2015,7 @@ describe 'AccountingApi' do
1726
2015
 
1727
2016
  # unit tests for get_receipt_history
1728
2017
  # Allows you to retrieve a history records of an Receipt
2018
+ # @param xero_tenant_id Xero identifier for Tenant
1729
2019
  # @param receipt_id Unique identifier for a Receipt
1730
2020
  # @param [Hash] opts the optional parameters
1731
2021
  # @return [HistoryRecords]
@@ -1737,10 +2027,12 @@ describe 'AccountingApi' do
1737
2027
 
1738
2028
  # unit tests for get_receipts
1739
2029
  # Allows you to retrieve draft expense claim receipts for any user
2030
+ # @param xero_tenant_id Xero identifier for Tenant
1740
2031
  # @param [Hash] opts the optional parameters
1741
2032
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
1742
2033
  # @option opts [String] :where Filter by an any element
1743
2034
  # @option opts [String] :order Order by an any element
2035
+ # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – You can opt in to use four decimal places for unit amounts
1744
2036
  # @return [Receipts]
1745
2037
  describe 'get_receipts test' do
1746
2038
  it 'should work' do
@@ -1750,6 +2042,7 @@ describe 'AccountingApi' do
1750
2042
 
1751
2043
  # unit tests for get_repeating_invoice
1752
2044
  # Allows you to retrieve a specified repeating invoice
2045
+ # @param xero_tenant_id Xero identifier for Tenant
1753
2046
  # @param repeating_invoice_id Unique identifier for a Repeating Invoice
1754
2047
  # @param [Hash] opts the optional parameters
1755
2048
  # @return [RepeatingInvoices]
@@ -1761,6 +2054,7 @@ describe 'AccountingApi' do
1761
2054
 
1762
2055
  # unit tests for get_repeating_invoice_attachment_by_file_name
1763
2056
  # Allows you to retrieve specified attachment on repeating invoices by file name
2057
+ # @param xero_tenant_id Xero identifier for Tenant
1764
2058
  # @param repeating_invoice_id Unique identifier for a Repeating Invoice
1765
2059
  # @param file_name The name of the file being attached to a Repeating Invoice
1766
2060
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1774,6 +2068,7 @@ describe 'AccountingApi' do
1774
2068
 
1775
2069
  # unit tests for get_repeating_invoice_attachment_by_id
1776
2070
  # Allows you to retrieve a specified Attachments on repeating invoices
2071
+ # @param xero_tenant_id Xero identifier for Tenant
1777
2072
  # @param repeating_invoice_id Unique identifier for a Repeating Invoice
1778
2073
  # @param attachment_id Unique identifier for a Attachment
1779
2074
  # @param content_type The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf
@@ -1787,6 +2082,7 @@ describe 'AccountingApi' do
1787
2082
 
1788
2083
  # unit tests for get_repeating_invoice_attachments
1789
2084
  # Allows you to retrieve Attachments on repeating invoice
2085
+ # @param xero_tenant_id Xero identifier for Tenant
1790
2086
  # @param repeating_invoice_id Unique identifier for a Repeating Invoice
1791
2087
  # @param [Hash] opts the optional parameters
1792
2088
  # @return [Attachments]
@@ -1798,6 +2094,7 @@ describe 'AccountingApi' do
1798
2094
 
1799
2095
  # unit tests for get_repeating_invoice_history
1800
2096
  # Allows you to retrieve history for a repeating invoice
2097
+ # @param xero_tenant_id Xero identifier for Tenant
1801
2098
  # @param repeating_invoice_id Unique identifier for a Repeating Invoice
1802
2099
  # @param [Hash] opts the optional parameters
1803
2100
  # @return [HistoryRecords]
@@ -1809,6 +2106,7 @@ describe 'AccountingApi' do
1809
2106
 
1810
2107
  # unit tests for get_repeating_invoices
1811
2108
  # Allows you to retrieve any repeating invoices
2109
+ # @param xero_tenant_id Xero identifier for Tenant
1812
2110
  # @param [Hash] opts the optional parameters
1813
2111
  # @option opts [String] :where Filter by an any element
1814
2112
  # @option opts [String] :order Order by an any element
@@ -1821,6 +2119,7 @@ describe 'AccountingApi' do
1821
2119
 
1822
2120
  # unit tests for get_report_aged_payables_by_contact
1823
2121
  # Allows you to retrieve report for AgedPayablesByContact
2122
+ # @param xero_tenant_id Xero identifier for Tenant
1824
2123
  # @param contact_id Unique identifier for a Contact
1825
2124
  # @param [Hash] opts the optional parameters
1826
2125
  # @option opts [Date] :date The date of the Aged Payables By Contact report
@@ -1835,11 +2134,12 @@ describe 'AccountingApi' do
1835
2134
 
1836
2135
  # unit tests for get_report_aged_receivables_by_contact
1837
2136
  # Allows you to retrieve report for AgedReceivablesByContact
2137
+ # @param xero_tenant_id Xero identifier for Tenant
1838
2138
  # @param contact_id Unique identifier for a Contact
1839
2139
  # @param [Hash] opts the optional parameters
1840
- # @option opts [String] :date The date of the Aged Receivables By Contact report
1841
- # @option opts [String] :from_date The from date of the Aged Receivables By Contact report
1842
- # @option opts [String] :to_date The to date of the Aged Receivables By Contact report
2140
+ # @option opts [Date] :date The date of the Aged Receivables By Contact report
2141
+ # @option opts [Date] :from_date The from date of the Aged Receivables By Contact report
2142
+ # @option opts [Date] :to_date The to date of the Aged Receivables By Contact report
1843
2143
  # @return [ReportWithRows]
1844
2144
  describe 'get_report_aged_receivables_by_contact test' do
1845
2145
  it 'should work' do
@@ -1849,6 +2149,7 @@ describe 'AccountingApi' do
1849
2149
 
1850
2150
  # unit tests for get_report_ba_sor_gst
1851
2151
  # Allows you to retrieve report for BAS only valid for AU orgs
2152
+ # @param xero_tenant_id Xero identifier for Tenant
1852
2153
  # @param report_id Unique identifier for a Report
1853
2154
  # @param [Hash] opts the optional parameters
1854
2155
  # @return [ReportWithRows]
@@ -1860,6 +2161,7 @@ describe 'AccountingApi' do
1860
2161
 
1861
2162
  # unit tests for get_report_ba_sor_gst_list
1862
2163
  # Allows you to retrieve report for BAS only valid for AU orgs
2164
+ # @param xero_tenant_id Xero identifier for Tenant
1863
2165
  # @param [Hash] opts the optional parameters
1864
2166
  # @return [ReportWithRows]
1865
2167
  describe 'get_report_ba_sor_gst_list test' do
@@ -1870,14 +2172,15 @@ describe 'AccountingApi' do
1870
2172
 
1871
2173
  # unit tests for get_report_balance_sheet
1872
2174
  # Allows you to retrieve report for BalanceSheet
2175
+ # @param xero_tenant_id Xero identifier for Tenant
1873
2176
  # @param [Hash] opts the optional parameters
1874
2177
  # @option opts [String] :date The date of the Balance Sheet report
1875
2178
  # @option opts [Integer] :periods The number of periods for the Balance Sheet report
1876
2179
  # @option opts [String] :timeframe The period size to compare to (MONTH, QUARTER, YEAR)
1877
2180
  # @option opts [String] :tracking_option_id1 The tracking option 1 for the Balance Sheet report
1878
2181
  # @option opts [String] :tracking_option_id2 The tracking option 2 for the Balance Sheet report
1879
- # @option opts [BOOLEAN] :standard_layout The standard layout boolean for the Balance Sheet report
1880
- # @option opts [BOOLEAN] :payments_only return a cash basis for the Balance Sheet report
2182
+ # @option opts [Boolean] :standard_layout The standard layout boolean for the Balance Sheet report
2183
+ # @option opts [Boolean] :payments_only return a cash basis for the Balance Sheet report
1881
2184
  # @return [ReportWithRows]
1882
2185
  describe 'get_report_balance_sheet test' do
1883
2186
  it 'should work' do
@@ -1887,8 +2190,9 @@ describe 'AccountingApi' do
1887
2190
 
1888
2191
  # unit tests for get_report_bank_summary
1889
2192
  # Allows you to retrieve report for BankSummary
2193
+ # @param xero_tenant_id Xero identifier for Tenant
1890
2194
  # @param [Hash] opts the optional parameters
1891
- # @option opts [String] :date The date for the Bank Summary report e.g. 2018-03-31
2195
+ # @option opts [Date] :date The date for the Bank Summary report e.g. 2018-03-31
1892
2196
  # @option opts [Integer] :period The number of periods to compare (integer between 1 and 12)
1893
2197
  # @option opts [Integer] :timeframe The period size to compare to (1&#x3D;month, 3&#x3D;quarter, 12&#x3D;year)
1894
2198
  # @return [ReportWithRows]
@@ -1900,8 +2204,9 @@ describe 'AccountingApi' do
1900
2204
 
1901
2205
  # unit tests for get_report_budget_summary
1902
2206
  # Allows you to retrieve report for Budget Summary
2207
+ # @param xero_tenant_id Xero identifier for Tenant
1903
2208
  # @param [Hash] opts the optional parameters
1904
- # @option opts [String] :date The date for the Bank Summary report e.g. 2018-03-31
2209
+ # @option opts [Date] :date The date for the Bank Summary report e.g. 2018-03-31
1905
2210
  # @option opts [Integer] :period The number of periods to compare (integer between 1 and 12)
1906
2211
  # @option opts [Integer] :timeframe The period size to compare to (1&#x3D;month, 3&#x3D;quarter, 12&#x3D;year)
1907
2212
  # @return [ReportWithRows]
@@ -1913,8 +2218,9 @@ describe 'AccountingApi' do
1913
2218
 
1914
2219
  # unit tests for get_report_executive_summary
1915
2220
  # Allows you to retrieve report for ExecutiveSummary
2221
+ # @param xero_tenant_id Xero identifier for Tenant
1916
2222
  # @param [Hash] opts the optional parameters
1917
- # @option opts [String] :date The date for the Bank Summary report e.g. 2018-03-31
2223
+ # @option opts [Date] :date The date for the Bank Summary report e.g. 2018-03-31
1918
2224
  # @return [ReportWithRows]
1919
2225
  describe 'get_report_executive_summary test' do
1920
2226
  it 'should work' do
@@ -1924,17 +2230,18 @@ describe 'AccountingApi' do
1924
2230
 
1925
2231
  # unit tests for get_report_profit_and_loss
1926
2232
  # Allows you to retrieve report for ProfitAndLoss
2233
+ # @param xero_tenant_id Xero identifier for Tenant
1927
2234
  # @param [Hash] opts the optional parameters
1928
- # @option opts [String] :from_date The from date for the ProfitAndLoss report e.g. 2018-03-31
1929
- # @option opts [String] :to_date The to date for the ProfitAndLoss report e.g. 2018-03-31
2235
+ # @option opts [Date] :from_date The from date for the ProfitAndLoss report e.g. 2018-03-31
2236
+ # @option opts [Date] :to_date The to date for the ProfitAndLoss report e.g. 2018-03-31
1930
2237
  # @option opts [Integer] :periods The number of periods to compare (integer between 1 and 12)
1931
2238
  # @option opts [String] :timeframe The period size to compare to (MONTH, QUARTER, YEAR)
1932
2239
  # @option opts [String] :tracking_category_id The trackingCategory 1 for the ProfitAndLoss report
1933
2240
  # @option opts [String] :tracking_category_id2 The trackingCategory 2 for the ProfitAndLoss report
1934
2241
  # @option opts [String] :tracking_option_id The tracking option 1 for the ProfitAndLoss report
1935
2242
  # @option opts [String] :tracking_option_id2 The tracking option 2 for the ProfitAndLoss report
1936
- # @option opts [BOOLEAN] :standard_layout Return the standard layout for the ProfitAndLoss report
1937
- # @option opts [BOOLEAN] :payments_only Return cash only basis for the ProfitAndLoss report
2243
+ # @option opts [Boolean] :standard_layout Return the standard layout for the ProfitAndLoss report
2244
+ # @option opts [Boolean] :payments_only Return cash only basis for the ProfitAndLoss report
1938
2245
  # @return [ReportWithRows]
1939
2246
  describe 'get_report_profit_and_loss test' do
1940
2247
  it 'should work' do
@@ -1944,6 +2251,7 @@ describe 'AccountingApi' do
1944
2251
 
1945
2252
  # unit tests for get_report_ten_ninety_nine
1946
2253
  # Allows you to retrieve report for TenNinetyNine
2254
+ # @param xero_tenant_id Xero identifier for Tenant
1947
2255
  # @param [Hash] opts the optional parameters
1948
2256
  # @option opts [String] :report_year The year of the 1099 report
1949
2257
  # @return [Reports]
@@ -1955,9 +2263,10 @@ describe 'AccountingApi' do
1955
2263
 
1956
2264
  # unit tests for get_report_trial_balance
1957
2265
  # Allows you to retrieve report for TrialBalance
2266
+ # @param xero_tenant_id Xero identifier for Tenant
1958
2267
  # @param [Hash] opts the optional parameters
1959
- # @option opts [String] :date The date for the Trial Balance report e.g. 2018-03-31
1960
- # @option opts [BOOLEAN] :payments_only Return cash only basis for the Trial Balance report
2268
+ # @option opts [Date] :date The date for the Trial Balance report e.g. 2018-03-31
2269
+ # @option opts [Boolean] :payments_only Return cash only basis for the Trial Balance report
1961
2270
  # @return [ReportWithRows]
1962
2271
  describe 'get_report_trial_balance test' do
1963
2272
  it 'should work' do
@@ -1967,6 +2276,7 @@ describe 'AccountingApi' do
1967
2276
 
1968
2277
  # unit tests for get_tax_rates
1969
2278
  # Allows you to retrieve Tax Rates
2279
+ # @param xero_tenant_id Xero identifier for Tenant
1970
2280
  # @param [Hash] opts the optional parameters
1971
2281
  # @option opts [String] :where Filter by an any element
1972
2282
  # @option opts [String] :order Order by an any element
@@ -1980,10 +2290,11 @@ describe 'AccountingApi' do
1980
2290
 
1981
2291
  # unit tests for get_tracking_categories
1982
2292
  # Allows you to retrieve tracking categories and options
2293
+ # @param xero_tenant_id Xero identifier for Tenant
1983
2294
  # @param [Hash] opts the optional parameters
1984
2295
  # @option opts [String] :where Filter by an any element
1985
2296
  # @option opts [String] :order Order by an any element
1986
- # @option opts [BOOLEAN] :include_archived e.g. includeArchived&#x3D;true - Categories and options with a status of ARCHIVED will be included in the response
2297
+ # @option opts [Boolean] :include_archived e.g. includeArchived&#x3D;true - Categories and options with a status of ARCHIVED will be included in the response
1987
2298
  # @return [TrackingCategories]
1988
2299
  describe 'get_tracking_categories test' do
1989
2300
  it 'should work' do
@@ -1993,6 +2304,7 @@ describe 'AccountingApi' do
1993
2304
 
1994
2305
  # unit tests for get_tracking_category
1995
2306
  # Allows you to retrieve tracking categories and options for specified category
2307
+ # @param xero_tenant_id Xero identifier for Tenant
1996
2308
  # @param tracking_category_id Unique identifier for a TrackingCategory
1997
2309
  # @param [Hash] opts the optional parameters
1998
2310
  # @return [TrackingCategories]
@@ -2004,6 +2316,7 @@ describe 'AccountingApi' do
2004
2316
 
2005
2317
  # unit tests for get_user
2006
2318
  # Allows you to retrieve a specified user
2319
+ # @param xero_tenant_id Xero identifier for Tenant
2007
2320
  # @param user_id Unique identifier for a User
2008
2321
  # @param [Hash] opts the optional parameters
2009
2322
  # @return [Users]
@@ -2015,6 +2328,7 @@ describe 'AccountingApi' do
2015
2328
 
2016
2329
  # unit tests for get_users
2017
2330
  # Allows you to retrieve users
2331
+ # @param xero_tenant_id Xero identifier for Tenant
2018
2332
  # @param [Hash] opts the optional parameters
2019
2333
  # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
2020
2334
  # @option opts [String] :where Filter by an any element
@@ -2028,6 +2342,7 @@ describe 'AccountingApi' do
2028
2342
 
2029
2343
  # unit tests for update_account
2030
2344
  # Allows you to update a chart of accounts
2345
+ # @param xero_tenant_id Xero identifier for Tenant
2031
2346
  # @param account_id Unique identifier for retrieving single object
2032
2347
  # @param accounts Request of type Accounts array with one Account
2033
2348
  # @param [Hash] opts the optional parameters
@@ -2040,6 +2355,7 @@ describe 'AccountingApi' do
2040
2355
 
2041
2356
  # unit tests for update_account_attachment_by_file_name
2042
2357
  # Allows you to update Attachment on Account by Filename
2358
+ # @param xero_tenant_id Xero identifier for Tenant
2043
2359
  # @param account_id Unique identifier for Account object
2044
2360
  # @param file_name Name of the attachment
2045
2361
  # @param body Byte array of file in body of request
@@ -2053,6 +2369,7 @@ describe 'AccountingApi' do
2053
2369
 
2054
2370
  # unit tests for update_bank_transaction
2055
2371
  # Allows you to update a single spend or receive money transaction
2372
+ # @param xero_tenant_id Xero identifier for Tenant
2056
2373
  # @param bank_transaction_id Xero generated unique identifier for a bank transaction
2057
2374
  # @param bank_transactions
2058
2375
  # @param [Hash] opts the optional parameters
@@ -2065,6 +2382,7 @@ describe 'AccountingApi' do
2065
2382
 
2066
2383
  # unit tests for update_bank_transaction_attachment_by_file_name
2067
2384
  # Allows you to update an Attachment on BankTransaction by Filename
2385
+ # @param xero_tenant_id Xero identifier for Tenant
2068
2386
  # @param bank_transaction_id Xero generated unique identifier for a bank transaction
2069
2387
  # @param file_name The name of the file being attached
2070
2388
  # @param body Byte array of file in body of request
@@ -2077,6 +2395,7 @@ describe 'AccountingApi' do
2077
2395
  end
2078
2396
 
2079
2397
  # unit tests for update_bank_transfer_attachment_by_file_name
2398
+ # @param xero_tenant_id Xero identifier for Tenant
2080
2399
  # @param bank_transfer_id Xero generated unique identifier for a bank transfer
2081
2400
  # @param file_name The name of the file being attached to a Bank Transfer
2082
2401
  # @param body Byte array of file in body of request
@@ -2089,9 +2408,10 @@ describe 'AccountingApi' do
2089
2408
  end
2090
2409
 
2091
2410
  # unit tests for update_contact
2411
+ # @param xero_tenant_id Xero identifier for Tenant
2092
2412
  # @param contact_id Unique identifier for a Contact
2413
+ # @param contacts an array of Contacts containing single Contact object with properties to update
2093
2414
  # @param [Hash] opts the optional parameters
2094
- # @option opts [Contacts] :contacts
2095
2415
  # @return [Contacts]
2096
2416
  describe 'update_contact test' do
2097
2417
  it 'should work' do
@@ -2100,6 +2420,7 @@ describe 'AccountingApi' do
2100
2420
  end
2101
2421
 
2102
2422
  # unit tests for update_contact_attachment_by_file_name
2423
+ # @param xero_tenant_id Xero identifier for Tenant
2103
2424
  # @param contact_id Unique identifier for a Contact
2104
2425
  # @param file_name Name for the file you are attaching
2105
2426
  # @param body Byte array of file in body of request
@@ -2113,9 +2434,10 @@ describe 'AccountingApi' do
2113
2434
 
2114
2435
  # unit tests for update_contact_group
2115
2436
  # Allows you to update a Contract Group
2437
+ # @param xero_tenant_id Xero identifier for Tenant
2116
2438
  # @param contact_group_id Unique identifier for a Contact Group
2439
+ # @param contact_groups an array of Contact groups with Name of specific group to update
2117
2440
  # @param [Hash] opts the optional parameters
2118
- # @option opts [ContactGroups] :contact_groups
2119
2441
  # @return [ContactGroups]
2120
2442
  describe 'update_contact_group test' do
2121
2443
  it 'should work' do
@@ -2125,9 +2447,10 @@ describe 'AccountingApi' do
2125
2447
 
2126
2448
  # unit tests for update_credit_note
2127
2449
  # Allows you to update a specific credit note
2450
+ # @param xero_tenant_id Xero identifier for Tenant
2128
2451
  # @param credit_note_id Unique identifier for a Credit Note
2452
+ # @param credit_notes an array of Credit Notes containing credit note details to update
2129
2453
  # @param [Hash] opts the optional parameters
2130
- # @option opts [CreditNotes] :credit_notes
2131
2454
  # @return [CreditNotes]
2132
2455
  describe 'update_credit_note test' do
2133
2456
  it 'should work' do
@@ -2137,6 +2460,7 @@ describe 'AccountingApi' do
2137
2460
 
2138
2461
  # unit tests for update_credit_note_attachment_by_file_name
2139
2462
  # Allows you to update Attachments on CreditNote by file name
2463
+ # @param xero_tenant_id Xero identifier for Tenant
2140
2464
  # @param credit_note_id Unique identifier for a Credit Note
2141
2465
  # @param file_name Name of the file you are attaching to Credit Note
2142
2466
  # @param body Byte array of file in body of request
@@ -2150,6 +2474,7 @@ describe 'AccountingApi' do
2150
2474
 
2151
2475
  # unit tests for update_employee
2152
2476
  # Allows you to update a specific employee used in Xero payrun
2477
+ # @param xero_tenant_id Xero identifier for Tenant
2153
2478
  # @param employee_id Unique identifier for a Employee
2154
2479
  # @param employees
2155
2480
  # @param [Hash] opts the optional parameters
@@ -2162,6 +2487,7 @@ describe 'AccountingApi' do
2162
2487
 
2163
2488
  # unit tests for update_expense_claim
2164
2489
  # Allows you to update specified expense claims
2490
+ # @param xero_tenant_id Xero identifier for Tenant
2165
2491
  # @param expense_claim_id Unique identifier for a ExpenseClaim
2166
2492
  # @param expense_claims
2167
2493
  # @param [Hash] opts the optional parameters
@@ -2174,6 +2500,7 @@ describe 'AccountingApi' do
2174
2500
 
2175
2501
  # unit tests for update_invoice
2176
2502
  # Allows you to update a specified sales invoices or purchase bills
2503
+ # @param xero_tenant_id Xero identifier for Tenant
2177
2504
  # @param invoice_id Unique identifier for an Invoice
2178
2505
  # @param invoices
2179
2506
  # @param [Hash] opts the optional parameters
@@ -2186,6 +2513,7 @@ describe 'AccountingApi' do
2186
2513
 
2187
2514
  # unit tests for update_invoice_attachment_by_file_name
2188
2515
  # Allows you to update Attachment on invoices or purchase bills by it&#39;s filename
2516
+ # @param xero_tenant_id Xero identifier for Tenant
2189
2517
  # @param invoice_id Unique identifier for an Invoice
2190
2518
  # @param file_name Name of the file you are attaching
2191
2519
  # @param body Byte array of file in body of request
@@ -2199,6 +2527,7 @@ describe 'AccountingApi' do
2199
2527
 
2200
2528
  # unit tests for update_item
2201
2529
  # Allows you to udpate a specified item
2530
+ # @param xero_tenant_id Xero identifier for Tenant
2202
2531
  # @param item_id Unique identifier for an Item
2203
2532
  # @param items
2204
2533
  # @param [Hash] opts the optional parameters
@@ -2211,6 +2540,7 @@ describe 'AccountingApi' do
2211
2540
 
2212
2541
  # unit tests for update_linked_transaction
2213
2542
  # Allows you to update a specified linked transactions (billable expenses)
2543
+ # @param xero_tenant_id Xero identifier for Tenant
2214
2544
  # @param linked_transaction_id Unique identifier for a LinkedTransaction
2215
2545
  # @param linked_transactions
2216
2546
  # @param [Hash] opts the optional parameters
@@ -2223,6 +2553,7 @@ describe 'AccountingApi' do
2223
2553
 
2224
2554
  # unit tests for update_manual_journal
2225
2555
  # Allows you to update a specified manual journal
2556
+ # @param xero_tenant_id Xero identifier for Tenant
2226
2557
  # @param manual_journal_id Unique identifier for a ManualJournal
2227
2558
  # @param manual_journals
2228
2559
  # @param [Hash] opts the optional parameters
@@ -2235,6 +2566,7 @@ describe 'AccountingApi' do
2235
2566
 
2236
2567
  # unit tests for update_manual_journal_attachment_by_file_name
2237
2568
  # Allows you to update a specified Attachment on ManualJournal by file name
2569
+ # @param xero_tenant_id Xero identifier for Tenant
2238
2570
  # @param manual_journal_id Unique identifier for a ManualJournal
2239
2571
  # @param file_name The name of the file being attached to a ManualJournal
2240
2572
  # @param body Byte array of file in body of request
@@ -2248,6 +2580,7 @@ describe 'AccountingApi' do
2248
2580
 
2249
2581
  # unit tests for update_purchase_order
2250
2582
  # Allows you to update a specified purchase order
2583
+ # @param xero_tenant_id Xero identifier for Tenant
2251
2584
  # @param purchase_order_id Unique identifier for a PurchaseOrder
2252
2585
  # @param purchase_orders
2253
2586
  # @param [Hash] opts the optional parameters
@@ -2260,6 +2593,7 @@ describe 'AccountingApi' do
2260
2593
 
2261
2594
  # unit tests for update_receipt
2262
2595
  # Allows you to retrieve a specified draft expense claim receipts
2596
+ # @param xero_tenant_id Xero identifier for Tenant
2263
2597
  # @param receipt_id Unique identifier for a Receipt
2264
2598
  # @param receipts
2265
2599
  # @param [Hash] opts the optional parameters
@@ -2272,6 +2606,7 @@ describe 'AccountingApi' do
2272
2606
 
2273
2607
  # unit tests for update_receipt_attachment_by_file_name
2274
2608
  # Allows you to update Attachment on expense claim receipts by file name
2609
+ # @param xero_tenant_id Xero identifier for Tenant
2275
2610
  # @param receipt_id Unique identifier for a Receipt
2276
2611
  # @param file_name The name of the file being attached to the Receipt
2277
2612
  # @param body Byte array of file in body of request
@@ -2285,6 +2620,7 @@ describe 'AccountingApi' do
2285
2620
 
2286
2621
  # unit tests for update_repeating_invoice_attachment_by_file_name
2287
2622
  # Allows you to update specified attachment on repeating invoices by file name
2623
+ # @param xero_tenant_id Xero identifier for Tenant
2288
2624
  # @param repeating_invoice_id Unique identifier for a Repeating Invoice
2289
2625
  # @param file_name The name of the file being attached to a Repeating Invoice
2290
2626
  # @param body Byte array of file in body of request
@@ -2298,6 +2634,7 @@ describe 'AccountingApi' do
2298
2634
 
2299
2635
  # unit tests for update_tax_rate
2300
2636
  # Allows you to update Tax Rates
2637
+ # @param xero_tenant_id Xero identifier for Tenant
2301
2638
  # @param tax_rates
2302
2639
  # @param [Hash] opts the optional parameters
2303
2640
  # @return [TaxRates]
@@ -2309,6 +2646,7 @@ describe 'AccountingApi' do
2309
2646
 
2310
2647
  # unit tests for update_tracking_category
2311
2648
  # Allows you to update tracking categories
2649
+ # @param xero_tenant_id Xero identifier for Tenant
2312
2650
  # @param tracking_category_id Unique identifier for a TrackingCategory
2313
2651
  # @param tracking_category
2314
2652
  # @param [Hash] opts the optional parameters
@@ -2319,4 +2657,18 @@ describe 'AccountingApi' do
2319
2657
  end
2320
2658
  end
2321
2659
 
2660
+ # unit tests for update_tracking_options
2661
+ # Allows you to update options for a specified tracking category
2662
+ # @param xero_tenant_id Xero identifier for Tenant
2663
+ # @param tracking_category_id Unique identifier for a TrackingCategory
2664
+ # @param tracking_option_id Unique identifier for a Tracking Option
2665
+ # @param tracking_option
2666
+ # @param [Hash] opts the optional parameters
2667
+ # @return [TrackingOptions]
2668
+ describe 'update_tracking_options test' do
2669
+ it 'should work' do
2670
+ # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
2671
+ end
2672
+ end
2673
+
2322
2674
  end