xero-ruby 0.1.1 → 0.1.2

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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 :DateTime
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  when :Date
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+ Date.parse(parse_date(value))
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  when :String
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  when :DateTime
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  when :Date
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  when :String
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  when :DateTime
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  when :DateTime
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  when :Date
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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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  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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  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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  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
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+ # @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