xero-ruby 1.0 → 2.0.3
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/README.md +43 -3
- data/build_notes.md +21 -0
- data/docs/accounting/AccountingApi.md +1514 -722
- data/docs/accounting/Allocation.md +11 -1
- data/docs/accounting/BankTransfer.md +1 -1
- data/docs/accounting/BatchPayment.md +1 -1
- data/docs/accounting/Contact.md +2 -2
- data/docs/accounting/CreditNote.md +2 -2
- data/docs/accounting/Invoice.md +2 -2
- data/docs/accounting/Journal.md +1 -1
- data/docs/accounting/ManualJournalLine.md +2 -0
- data/docs/accounting/Organisation.md +3 -1
- data/docs/accounting/Payment.md +6 -4
- data/docs/accounting/Quote.md +5 -1
- data/docs/accounting/Report.md +1 -1
- data/docs/accounting/{TenNinteyNineContact.md → TenNinetyNineContact.md} +2 -2
- data/docs/assets/AssetApi.md +40 -16
- data/docs/assets/AssetType.md +1 -1
- data/docs/projects/Amount.md +19 -0
- data/docs/projects/ChargeType.md +16 -0
- data/docs/projects/CurrencyCode.md +16 -0
- data/docs/projects/Error.md +19 -0
- data/docs/projects/Pagination.md +23 -0
- data/docs/projects/Project.md +59 -0
- data/docs/projects/ProjectApi.md +979 -0
- data/docs/projects/ProjectCreateOrUpdate.md +23 -0
- data/docs/projects/ProjectPatch.md +17 -0
- data/docs/projects/ProjectStatus.md +16 -0
- data/docs/projects/ProjectUser.md +21 -0
- data/docs/projects/ProjectUsers.md +19 -0
- data/docs/projects/Projects.md +19 -0
- data/docs/projects/Task.md +45 -0
- data/docs/projects/TaskCreateOrUpdate.md +23 -0
- data/docs/projects/Tasks.md +19 -0
- data/docs/projects/TimeEntries.md +19 -0
- data/docs/projects/TimeEntry.md +33 -0
- data/docs/projects/TimeEntryCreateOrUpdate.md +25 -0
- data/lib/xero-ruby.rb +22 -3
- data/lib/xero-ruby/api/accounting_api.rb +85 -9
- data/lib/xero-ruby/api/asset_api.rb +3 -3
- data/lib/xero-ruby/api/project_api.rb +1035 -0
- data/lib/xero-ruby/api_client.rb +103 -37
- data/lib/xero-ruby/api_error.rb +2 -2
- data/lib/xero-ruby/configuration.rb +4 -5
- data/lib/xero-ruby/models/accounting/account.rb +61 -20
- data/lib/xero-ruby/models/accounting/account_type.rb +2 -2
- data/lib/xero-ruby/models/accounting/accounts.rb +8 -3
- data/lib/xero-ruby/models/accounting/accounts_payable.rb +11 -5
- data/lib/xero-ruby/models/accounting/accounts_receivable.rb +11 -5
- data/lib/xero-ruby/models/accounting/address.rb +19 -12
- data/lib/xero-ruby/models/accounting/allocation.rb +66 -9
- data/lib/xero-ruby/models/accounting/allocations.rb +8 -3
- data/lib/xero-ruby/models/accounting/attachment.rb +12 -8
- data/lib/xero-ruby/models/accounting/attachments.rb +8 -3
- data/lib/xero-ruby/models/accounting/balances.rb +9 -3
- data/lib/xero-ruby/models/accounting/bank_transaction.rb +43 -24
- data/lib/xero-ruby/models/accounting/bank_transactions.rb +8 -3
- data/lib/xero-ruby/models/accounting/bank_transfer.rb +20 -14
- data/lib/xero-ruby/models/accounting/bank_transfers.rb +8 -3
- data/lib/xero-ruby/models/accounting/batch_payment.rb +29 -19
- data/lib/xero-ruby/models/accounting/batch_payment_details.rb +11 -7
- data/lib/xero-ruby/models/accounting/batch_payments.rb +8 -3
- data/lib/xero-ruby/models/accounting/bill.rb +8 -3
- data/lib/xero-ruby/models/accounting/branding_theme.rb +13 -8
- data/lib/xero-ruby/models/accounting/branding_themes.rb +8 -3
- data/lib/xero-ruby/models/accounting/cis_org_setting.rb +9 -5
- data/lib/xero-ruby/models/accounting/cis_setting.rb +8 -4
- data/lib/xero-ruby/models/accounting/cis_settings.rb +8 -3
- data/lib/xero-ruby/models/accounting/contact.rb +51 -37
- data/lib/xero-ruby/models/accounting/contact_group.rb +12 -6
- data/lib/xero-ruby/models/accounting/contact_groups.rb +8 -3
- data/lib/xero-ruby/models/accounting/contact_person.rb +10 -6
- data/lib/xero-ruby/models/accounting/contacts.rb +8 -3
- data/lib/xero-ruby/models/accounting/country_code.rb +2 -2
- data/lib/xero-ruby/models/accounting/credit_note.rb +47 -30
- data/lib/xero-ruby/models/accounting/credit_notes.rb +8 -3
- data/lib/xero-ruby/models/accounting/currencies.rb +8 -3
- data/lib/xero-ruby/models/accounting/currency.rb +9 -4
- data/lib/xero-ruby/models/accounting/currency_code.rb +4 -4
- data/lib/xero-ruby/models/accounting/element.rb +14 -4
- data/lib/xero-ruby/models/accounting/employee.rb +17 -8
- data/lib/xero-ruby/models/accounting/employees.rb +8 -3
- data/lib/xero-ruby/models/accounting/error.rb +10 -6
- data/lib/xero-ruby/models/accounting/expense_claim.rb +26 -15
- data/lib/xero-ruby/models/accounting/expense_claims.rb +8 -3
- data/lib/xero-ruby/models/accounting/external_link.rb +14 -4
- data/lib/xero-ruby/models/accounting/history_record.rb +10 -6
- data/lib/xero-ruby/models/accounting/history_records.rb +8 -3
- data/lib/xero-ruby/models/accounting/invoice.rb +69 -46
- data/lib/xero-ruby/models/accounting/invoice_reminder.rb +7 -3
- data/lib/xero-ruby/models/accounting/invoice_reminders.rb +8 -3
- data/lib/xero-ruby/models/accounting/invoices.rb +8 -3
- data/lib/xero-ruby/models/accounting/item.rb +24 -18
- data/lib/xero-ruby/models/accounting/items.rb +8 -3
- data/lib/xero-ruby/models/accounting/journal.rb +40 -11
- data/lib/xero-ruby/models/accounting/journal_line.rb +21 -16
- data/lib/xero-ruby/models/accounting/journals.rb +8 -3
- data/lib/xero-ruby/models/accounting/line_amount_types.rb +2 -2
- data/lib/xero-ruby/models/accounting/line_item.rb +25 -21
- data/lib/xero-ruby/models/accounting/line_item_tracking.rb +10 -6
- data/lib/xero-ruby/models/accounting/linked_transaction.rb +25 -13
- data/lib/xero-ruby/models/accounting/linked_transactions.rb +8 -3
- data/lib/xero-ruby/models/accounting/manual_journal.rb +25 -15
- data/lib/xero-ruby/models/accounting/manual_journal_line.rb +26 -12
- data/lib/xero-ruby/models/accounting/manual_journals.rb +8 -3
- data/lib/xero-ruby/models/accounting/online_invoice.rb +7 -3
- data/lib/xero-ruby/models/accounting/online_invoices.rb +8 -3
- data/lib/xero-ruby/models/accounting/organisation.rb +122 -32
- data/lib/xero-ruby/models/accounting/organisations.rb +8 -3
- data/lib/xero-ruby/models/accounting/overpayment.rb +36 -23
- data/lib/xero-ruby/models/accounting/overpayments.rb +8 -3
- data/lib/xero-ruby/models/accounting/payment.rb +57 -24
- data/lib/xero-ruby/models/accounting/payment_delete.rb +7 -3
- data/lib/xero-ruby/models/accounting/payment_service.rb +12 -8
- data/lib/xero-ruby/models/accounting/payment_services.rb +8 -3
- data/lib/xero-ruby/models/accounting/payment_term.rb +9 -3
- data/lib/xero-ruby/models/accounting/payment_term_type.rb +2 -2
- data/lib/xero-ruby/models/accounting/payments.rb +8 -3
- data/lib/xero-ruby/models/accounting/phone.rb +16 -6
- data/lib/xero-ruby/models/accounting/prepayment.rb +37 -23
- data/lib/xero-ruby/models/accounting/prepayments.rb +8 -3
- data/lib/xero-ruby/models/accounting/purchase.rb +11 -7
- data/lib/xero-ruby/models/accounting/purchase_order.rb +45 -33
- data/lib/xero-ruby/models/accounting/purchase_orders.rb +8 -3
- data/lib/xero-ruby/models/accounting/quote.rb +58 -28
- data/lib/xero-ruby/models/accounting/quote_line_amount_types.rb +2 -2
- data/lib/xero-ruby/models/accounting/quote_status_codes.rb +3 -2
- data/lib/xero-ruby/models/accounting/quotes.rb +8 -3
- data/lib/xero-ruby/models/accounting/receipt.rb +32 -19
- data/lib/xero-ruby/models/accounting/receipts.rb +8 -3
- data/lib/xero-ruby/models/accounting/repeating_invoice.rb +30 -17
- data/lib/xero-ruby/models/accounting/repeating_invoices.rb +8 -3
- data/lib/xero-ruby/models/accounting/report.rb +15 -9
- data/lib/xero-ruby/models/accounting/report_attribute.rb +9 -3
- data/lib/xero-ruby/models/accounting/report_cell.rb +9 -3
- data/lib/xero-ruby/models/accounting/report_fields.rb +10 -3
- data/lib/xero-ruby/models/accounting/report_row.rb +10 -3
- data/lib/xero-ruby/models/accounting/report_rows.rb +11 -3
- data/lib/xero-ruby/models/accounting/report_with_row.rb +15 -9
- data/lib/xero-ruby/models/accounting/report_with_rows.rb +8 -3
- data/lib/xero-ruby/models/accounting/reports.rb +8 -3
- data/lib/xero-ruby/models/accounting/request_empty.rb +7 -3
- data/lib/xero-ruby/models/accounting/row_type.rb +2 -2
- data/lib/xero-ruby/models/accounting/sales_tracking_category.rb +8 -4
- data/lib/xero-ruby/models/accounting/schedule.rb +23 -11
- data/lib/xero-ruby/models/accounting/tax_component.rb +11 -7
- data/lib/xero-ruby/models/accounting/tax_rate.rb +100 -18
- data/lib/xero-ruby/models/accounting/tax_rates.rb +8 -3
- data/lib/xero-ruby/models/accounting/tax_type.rb +6 -2
- data/lib/xero-ruby/models/accounting/{ten_nintey_nine_contact.rb → ten_ninety_nine_contact.rb} +44 -40
- data/lib/xero-ruby/models/accounting/time_zone.rb +2 -2
- data/lib/xero-ruby/models/accounting/tracking_categories.rb +8 -3
- data/lib/xero-ruby/models/accounting/tracking_category.rb +15 -8
- data/lib/xero-ruby/models/accounting/tracking_option.rb +13 -6
- data/lib/xero-ruby/models/accounting/tracking_options.rb +8 -3
- data/lib/xero-ruby/models/accounting/user.rb +20 -9
- data/lib/xero-ruby/models/accounting/users.rb +8 -3
- data/lib/xero-ruby/models/accounting/validation_error.rb +7 -3
- data/lib/xero-ruby/models/assets/asset.rb +24 -17
- data/lib/xero-ruby/models/assets/asset_status.rb +2 -2
- data/lib/xero-ruby/models/assets/asset_status_query_param.rb +2 -2
- data/lib/xero-ruby/models/assets/asset_type.rb +13 -13
- data/lib/xero-ruby/models/assets/assets.rb +9 -3
- data/lib/xero-ruby/models/assets/book_depreciation_detail.rb +19 -15
- data/lib/xero-ruby/models/assets/book_depreciation_setting.rb +26 -11
- data/lib/xero-ruby/models/assets/error.rb +11 -7
- data/lib/xero-ruby/models/assets/field_validation_errors_element.rb +12 -8
- data/lib/xero-ruby/models/assets/pagination.rb +11 -3
- data/lib/xero-ruby/models/assets/resource_validation_errors_element.rb +11 -7
- data/lib/xero-ruby/models/assets/setting.rb +14 -10
- data/lib/xero-ruby/models/projects/amount.rb +218 -0
- data/lib/xero-ruby/models/projects/charge_type.rb +38 -0
- data/lib/xero-ruby/models/projects/currency_code.rb +199 -0
- data/lib/xero-ruby/models/projects/error.rb +218 -0
- data/lib/xero-ruby/models/projects/pagination.rb +238 -0
- data/lib/xero-ruby/models/projects/project.rb +423 -0
- data/lib/xero-ruby/models/projects/project_create_or_update.rb +243 -0
- data/lib/xero-ruby/models/projects/project_patch.rb +213 -0
- data/lib/xero-ruby/models/projects/project_status.rb +37 -0
- data/lib/xero-ruby/models/projects/project_user.rb +228 -0
- data/lib/xero-ruby/models/projects/project_users.rb +220 -0
- data/lib/xero-ruby/models/projects/projects.rb +220 -0
- data/lib/xero-ruby/models/projects/task.rb +385 -0
- data/lib/xero-ruby/models/projects/task_create_or_update.rb +253 -0
- data/lib/xero-ruby/models/projects/tasks.rb +220 -0
- data/lib/xero-ruby/models/projects/time_entries.rb +220 -0
- data/lib/xero-ruby/models/projects/time_entry.rb +324 -0
- data/lib/xero-ruby/models/projects/time_entry_create_or_update.rb +268 -0
- data/lib/xero-ruby/version.rb +3 -3
- data/spec/accounting/api/accounting_api_spec.rb +19 -6
- data/spec/accounting/models/account_spec.rb +1 -1
- data/spec/accounting/models/account_type_spec.rb +1 -1
- data/spec/accounting/models/accounts_payable_spec.rb +1 -1
- data/spec/accounting/models/accounts_receivable_spec.rb +1 -1
- data/spec/accounting/models/accounts_spec.rb +1 -1
- data/spec/accounting/models/address_spec.rb +1 -1
- data/spec/accounting/models/allocation_spec.rb +1 -1
- data/spec/accounting/models/allocations_spec.rb +1 -1
- data/spec/accounting/models/attachment_spec.rb +1 -1
- data/spec/accounting/models/attachments_spec.rb +1 -1
- data/spec/accounting/models/balances_spec.rb +1 -1
- data/spec/accounting/models/bank_transaction_spec.rb +1 -1
- data/spec/accounting/models/bank_transactions_spec.rb +1 -1
- data/spec/accounting/models/bank_transfer_spec.rb +1 -1
- data/spec/accounting/models/bank_transfers_spec.rb +1 -1
- data/spec/accounting/models/batch_payment_details_spec.rb +1 -1
- data/spec/accounting/models/batch_payment_spec.rb +1 -1
- data/spec/accounting/models/batch_payments_spec.rb +1 -1
- data/spec/accounting/models/bill_spec.rb +1 -1
- data/spec/accounting/models/branding_theme_spec.rb +1 -1
- data/spec/accounting/models/branding_themes_spec.rb +1 -1
- data/spec/accounting/models/cis_org_setting_spec.rb +1 -1
- data/spec/accounting/models/cis_setting_spec.rb +1 -1
- data/spec/accounting/models/cis_settings_spec.rb +1 -1
- data/spec/accounting/models/contact_group_spec.rb +1 -1
- data/spec/accounting/models/contact_groups_spec.rb +1 -1
- data/spec/accounting/models/contact_person_spec.rb +1 -1
- data/spec/accounting/models/contact_spec.rb +1 -1
- data/spec/accounting/models/contacts_spec.rb +1 -1
- data/spec/accounting/models/country_code_spec.rb +1 -1
- data/spec/accounting/models/credit_note_spec.rb +1 -1
- data/spec/accounting/models/credit_notes_spec.rb +1 -1
- data/spec/accounting/models/currencies_spec.rb +1 -1
- data/spec/accounting/models/currency_code_spec.rb +1 -1
- data/spec/accounting/models/currency_spec.rb +1 -1
- data/spec/accounting/models/element_spec.rb +1 -1
- data/spec/accounting/models/employee_spec.rb +1 -1
- data/spec/accounting/models/employees_spec.rb +1 -1
- data/spec/accounting/models/error_spec.rb +1 -1
- data/spec/accounting/models/expense_claim_spec.rb +1 -1
- data/spec/accounting/models/expense_claims_spec.rb +1 -1
- data/spec/accounting/models/external_link_spec.rb +1 -1
- data/spec/accounting/models/history_record_spec.rb +1 -1
- data/spec/accounting/models/history_records_spec.rb +1 -1
- data/spec/accounting/models/invoice_reminder_spec.rb +1 -1
- data/spec/accounting/models/invoice_reminders_spec.rb +1 -1
- data/spec/accounting/models/invoice_spec.rb +1 -1
- data/spec/accounting/models/invoices_spec.rb +1 -1
- data/spec/accounting/models/item_spec.rb +1 -1
- data/spec/accounting/models/items_spec.rb +1 -1
- data/spec/accounting/models/journal_line_spec.rb +1 -1
- data/spec/accounting/models/journal_spec.rb +1 -1
- data/spec/accounting/models/journals_spec.rb +1 -1
- data/spec/accounting/models/line_amount_types_spec.rb +1 -1
- data/spec/accounting/models/line_item_spec.rb +1 -1
- data/spec/accounting/models/line_item_tracking_spec.rb +1 -1
- data/spec/accounting/models/linked_transaction_spec.rb +1 -1
- data/spec/accounting/models/linked_transactions_spec.rb +1 -1
- data/spec/accounting/models/manual_journal_line_spec.rb +1 -1
- data/spec/accounting/models/manual_journal_spec.rb +1 -1
- data/spec/accounting/models/manual_journals_spec.rb +1 -1
- data/spec/accounting/models/online_invoice_spec.rb +1 -1
- data/spec/accounting/models/online_invoices_spec.rb +1 -1
- data/spec/accounting/models/organisation_spec.rb +1 -1
- data/spec/accounting/models/organisations_spec.rb +1 -1
- data/spec/accounting/models/overpayment_spec.rb +1 -1
- data/spec/accounting/models/overpayments_spec.rb +1 -1
- data/spec/accounting/models/payment_delete_spec.rb +1 -1
- data/spec/accounting/models/payment_service_spec.rb +1 -1
- data/spec/accounting/models/payment_services_spec.rb +1 -1
- data/spec/accounting/models/payment_spec.rb +7 -1
- data/spec/accounting/models/payment_term_spec.rb +1 -1
- data/spec/accounting/models/payment_term_type_spec.rb +1 -1
- data/spec/accounting/models/payments_spec.rb +1 -1
- data/spec/accounting/models/phone_spec.rb +1 -1
- data/spec/accounting/models/prepayment_spec.rb +1 -1
- data/spec/accounting/models/prepayments_spec.rb +1 -1
- data/spec/accounting/models/purchase_order_spec.rb +1 -1
- data/spec/accounting/models/purchase_orders_spec.rb +1 -1
- data/spec/accounting/models/purchase_spec.rb +1 -1
- data/spec/accounting/models/quote_line_amount_types_spec.rb +1 -1
- data/spec/accounting/models/quote_spec.rb +1 -1
- data/spec/accounting/models/quote_status_codes_spec.rb +1 -1
- data/spec/accounting/models/quotes_spec.rb +1 -1
- data/spec/accounting/models/receipt_spec.rb +1 -1
- data/spec/accounting/models/receipts_spec.rb +1 -1
- data/spec/accounting/models/repeating_invoice_spec.rb +1 -1
- data/spec/accounting/models/repeating_invoices_spec.rb +1 -1
- data/spec/accounting/models/report_attribute_spec.rb +1 -1
- data/spec/accounting/models/report_cell_spec.rb +1 -1
- data/spec/accounting/models/report_fields_spec.rb +1 -1
- data/spec/accounting/models/report_row_spec.rb +1 -1
- data/spec/accounting/models/report_rows_spec.rb +1 -1
- data/spec/accounting/models/report_spec.rb +1 -1
- data/spec/accounting/models/report_with_row_spec.rb +1 -1
- data/spec/accounting/models/report_with_rows_spec.rb +1 -1
- data/spec/accounting/models/reports_spec.rb +1 -1
- data/spec/accounting/models/request_empty_spec.rb +1 -1
- data/spec/accounting/models/row_type_spec.rb +1 -1
- data/spec/accounting/models/sales_tracking_category_spec.rb +1 -1
- data/spec/accounting/models/schedule_spec.rb +1 -1
- data/spec/accounting/models/tax_component_spec.rb +1 -1
- data/spec/accounting/models/tax_rate_spec.rb +2 -2
- data/spec/accounting/models/tax_rates_spec.rb +1 -1
- data/spec/accounting/models/tax_type_spec.rb +1 -1
- data/spec/accounting/models/ten_nintey_nine_contact_spec.rb +7 -7
- data/spec/accounting/models/time_zone_spec.rb +1 -1
- data/spec/accounting/models/tracking_categories_spec.rb +1 -1
- data/spec/accounting/models/tracking_category_spec.rb +1 -1
- data/spec/accounting/models/tracking_option_spec.rb +1 -1
- data/spec/accounting/models/tracking_options_spec.rb +1 -1
- data/spec/accounting/models/user_spec.rb +1 -1
- data/spec/accounting/models/users_spec.rb +1 -1
- data/spec/accounting/models/validation_error_spec.rb +1 -1
- data/spec/api_client_spec.rb +120 -33
- data/spec/assets/api/asset_api_spec.rb +4 -4
- data/spec/assets/models/asset_spec.rb +1 -1
- data/spec/assets/models/asset_status_query_param_spec.rb +1 -1
- data/spec/assets/models/asset_status_spec.rb +1 -1
- data/spec/assets/models/asset_type_spec.rb +1 -1
- data/spec/assets/models/assets_spec.rb +1 -1
- data/spec/assets/models/book_depreciation_detail_spec.rb +1 -1
- data/spec/assets/models/book_depreciation_setting_spec.rb +1 -1
- data/spec/assets/models/error_spec.rb +1 -1
- data/spec/assets/models/field_validation_errors_element_spec.rb +1 -1
- data/spec/assets/models/pagination_spec.rb +1 -1
- data/spec/assets/models/resource_validation_errors_element_spec.rb +1 -1
- data/spec/assets/models/setting_spec.rb +1 -1
- data/spec/configuration_spec.rb +8 -24
- data/spec/projects/api/project_api_spec.rb +229 -0
- data/spec/projects/models/amount_spec.rb +47 -0
- data/spec/projects/models/charge_type_spec.rb +35 -0
- data/spec/projects/models/currency_code_spec.rb +35 -0
- data/spec/projects/models/error_spec.rb +47 -0
- data/spec/projects/models/pagination_spec.rb +59 -0
- data/spec/projects/models/project_create_or_update_spec.rb +59 -0
- data/spec/projects/models/project_patch_spec.rb +41 -0
- data/spec/projects/models/project_spec.rb +167 -0
- data/spec/projects/models/project_status_spec.rb +35 -0
- data/spec/projects/models/project_user_spec.rb +53 -0
- data/spec/projects/models/project_users_spec.rb +47 -0
- data/spec/projects/models/projects_spec.rb +47 -0
- data/spec/projects/models/task_create_or_update_spec.rb +59 -0
- data/spec/projects/models/task_spec.rb +129 -0
- data/spec/projects/models/tasks_spec.rb +47 -0
- data/spec/projects/models/time_entries_spec.rb +47 -0
- data/spec/projects/models/time_entry_create_or_update_spec.rb +65 -0
- data/spec/projects/models/time_entry_spec.rb +93 -0
- data/spec/spec_helper.rb +1 -1
- data/xero-ruby.gemspec +3 -4
- metadata +85 -9
- data/xero-ruby.gem +0 -0
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class Phone
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attr_accessor :phone_type
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DEFAULT = "DEFAULT".freeze
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DDI = "DDI".freeze
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MOBILE = "MOBILE".freeze
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FAX = "FAX".freeze
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OFFICE = "OFFICE".freeze
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class Prepayment
|
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# See Prepayment Types
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attr_accessor :type
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RECEIVE_PREPAYMENT = "RECEIVE-PREPAYMENT".freeze
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SPEND_PREPAYMENT = "SPEND-PREPAYMENT".freeze
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ARPREPAYMENT = "ARPREPAYMENT".freeze
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APPREPAYMENT = "APPREPAYMENT".freeze
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# The date the prepayment is created YYYY-MM-DD
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|
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|
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# See Prepayment Status Codes
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|
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|
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AUTHORISED = "AUTHORISED".freeze
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PAID = "PAID".freeze
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VOIDED = "VOIDED".freeze
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# See Prepayment Line Items
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# The subtotal of the prepayment excluding taxes
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|
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# The total tax on the prepayment
|
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|
|
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|
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|
|
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|
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|
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|
# The total of the prepayment(subtotal + total tax)
|
|
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|
attr_accessor :total
|
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|
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|
|
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# Returns Invoice number field. Reference field isn't available.
|
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attr_accessor :reference
|
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|
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|
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|
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|
|
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|
# UTC timestamp of last update to the prepayment
|
|
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|
attr_accessor :updated_date_utc
|
|
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|
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|
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|
|
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|
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|
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|
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|
|
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|
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|
|
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|
# Xero generated unique identifier
|
|
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|
attr_accessor :prepayment_id
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|
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|
|
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|
+
|
|
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|
# The currency rate for a multicurrency prepayment. If no rate is specified, the XE.com day rate is used
|
|
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|
attr_accessor :currency_rate
|
|
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|
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|
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|
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|
|
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|
# The remaining credit balance on the prepayment
|
|
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|
attr_accessor :remaining_credit
|
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|
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|
|
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|
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|
|
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|
# See Allocations
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|
attr_accessor :allocations
|
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|
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|
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|
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|
|
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|
# The amount of applied to an invoice
|
|
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|
attr_accessor :applied_amount
|
|
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|
-
|
|
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|
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|
|
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|
# boolean to indicate if a prepayment has an attachment
|
|
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79
|
attr_accessor :has_attachments
|
|
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|
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|
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|
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|
|
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|
# See Attachments
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|
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|
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|
-
|
|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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:'sub_total' => :'
|
|
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|
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|
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|
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|
|
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|
+
:'sub_total' => :'BigDecimal',
|
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|
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:'total_tax' => :'BigDecimal',
|
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|
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:'total' => :'BigDecimal',
|
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|
:'reference' => :'String',
|
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|
:'updated_date_utc' => :'DateTime',
|
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|
:'currency_code' => :'CurrencyCode',
|
|
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|
:'prepayment_id' => :'String',
|
|
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|
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:'currency_rate' => :'
|
|
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|
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|
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|
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:'currency_rate' => :'BigDecimal',
|
|
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|
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:'remaining_credit' => :'BigDecimal',
|
|
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|
:'allocations' => :'Array<Allocation>',
|
|
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|
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|
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|
:'has_attachments' => :'Boolean',
|
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@@ -359,6 +371,8 @@ module XeroRuby::Accounting
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|
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|
|
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|
|
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|
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|
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|
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|
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|
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BigDecimal(value.to_s)
|
|
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|
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|
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|
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|
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|
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|
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The version of the OpenAPI document: 2.
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The version of the OpenAPI document: 2.2.11
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Contact: api@xero.com
|
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Generated by: https://openapi-generator.tech
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|
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|
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|
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|
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|
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|
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|
|
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|
+
|
|
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|
class Prepayments
|
|
18
|
-
attr_accessor :prepayments
|
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|
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|
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attr_accessor :prepayments
|
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|
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|
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|
|
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|
def self.attribute_map
|
|
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|
{
|
|
@@ -129,6 +132,8 @@ module XeroRuby::Accounting
|
|
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|
value.to_i
|
|
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|
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|
|
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|
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|
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|
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|
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|
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BigDecimal(value.to_s)
|
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|
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|
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|
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|
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|
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The version of the OpenAPI document: 2.
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The version of the OpenAPI document: 2.2.11
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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: 4.3.
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|
|
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|
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|
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15
|
|
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|
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|
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|
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|
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|
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class Purchase
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# Unit Price of the item. By default UnitPrice is rounded to two decimal places. You can use 4 decimal places by adding the unitdp=4 querystring parameter to your request.
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attr_accessor :unit_price
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# Default account code to be used for purchased/sale. Not applicable to the purchase details of tracked items
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attr_accessor :account_code
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-
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# Cost of goods sold account. Only applicable to the purchase details of tracked items.
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attr_accessor :cogs_account_code
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# The tax type from TaxRates
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attr_accessor :tax_type
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-
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# Attribute mapping from ruby-style variable name to JSON key.
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def self.attribute_map
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{
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@@ -40,7 +42,7 @@ module XeroRuby::Accounting
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# Attribute type mapping.
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def self.openapi_types
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{
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-
:'unit_price' => :'
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:'unit_price' => :'BigDecimal',
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:'account_code' => :'String',
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:'cogs_account_code' => :'String',
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:'tax_type' => :'String'
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@@ -158,6 +160,8 @@ module XeroRuby::Accounting
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value.to_i
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when :Float
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value.to_f
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when :BigDecimal
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BigDecimal(value.to_s)
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when :Boolean
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if value.to_s =~ /\A(true|t|yes|y|1)\z/i
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true
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@@ -3,10 +3,10 @@
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#No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
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-
The version of the OpenAPI document: 2.
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The version of the OpenAPI document: 2.2.11
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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: 4.3.
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OpenAPI Generator version: 4.3.1
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=end
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@@ -14,88 +14,98 @@ require 'time'
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require 'date'
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module XeroRuby::Accounting
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require 'bigdecimal'
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class PurchaseOrder
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attr_accessor :contact
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attr_accessor :contact
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# See LineItems
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attr_accessor :line_items
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# Date purchase order was issued – YYYY-MM-DD. If the Date element is not specified then it will default to the current date based on the timezone setting of the organisation
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attr_accessor :date
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# Date the goods are to be delivered – YYYY-MM-DD
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attr_accessor :delivery_date
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attr_accessor :line_amount_types
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-
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# Unique alpha numeric code identifying purchase order (when missing will auto-generate from your Organisation Invoice Settings)
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attr_accessor :purchase_order_number
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# Additional reference number
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attr_accessor :reference
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-
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+
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# See BrandingThemes
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attr_accessor :branding_theme_id
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+
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attr_accessor :currency_code
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-
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# See Purchase Order Status Codes
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attr_accessor :status
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-
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DRAFT = "DRAFT".freeze
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SUBMITTED = "SUBMITTED".freeze
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AUTHORISED = "AUTHORISED".freeze
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BILLED = "BILLED".freeze
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DELETED = "DELETED".freeze
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# Boolean to set whether the purchase order should be marked as “sent”. This can be set only on purchase orders that have been approved or billed
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attr_accessor :sent_to_contact
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-
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# The address the goods are to be delivered to
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attr_accessor :delivery_address
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-
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+
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# The person that the delivery is going to
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attr_accessor :attention_to
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-
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+
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# The phone number for the person accepting the delivery
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attr_accessor :telephone
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-
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+
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# A free text feild for instructions (500 characters max)
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attr_accessor :delivery_instructions
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-
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+
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# The date the goods are expected to arrive.
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attr_accessor :expected_arrival_date
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-
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+
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# Xero generated unique identifier for purchase order
|
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attr_accessor :purchase_order_id
|
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-
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+
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|
# The currency rate for a multicurrency purchase order. If no rate is specified, the XE.com day rate is used.
|
|
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|
attr_accessor :currency_rate
|
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|
-
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|
+
|
|
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|
# Total of purchase order excluding taxes
|
|
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|
attr_accessor :sub_total
|
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|
-
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|
+
|
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|
# Total tax on purchase order
|
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attr_accessor :total_tax
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-
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84
|
+
|
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# Total of Purchase Order tax inclusive (i.e. SubTotal + TotalTax)
|
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|
attr_accessor :total
|
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|
-
|
|
87
|
+
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|
# Total of discounts applied on the purchase order line items
|
|
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89
|
attr_accessor :total_discount
|
|
80
|
-
|
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90
|
+
|
|
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|
# boolean to indicate if a purchase order has an attachment
|
|
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attr_accessor :has_attachments
|
|
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|
-
|
|
93
|
+
|
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|
# Last modified date UTC format
|
|
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|
attr_accessor :updated_date_utc
|
|
86
|
-
|
|
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|
+
|
|
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|
# A string to indicate if a invoice status
|
|
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|
attr_accessor :status_attribute_string
|
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|
-
|
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|
+
|
|
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|
# Displays array of validation error messages from the API
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attr_accessor :validation_errors
|
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-
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+
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|
# Displays array of warning messages from the API
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|
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attr_accessor :warnings
|
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95
|
-
|
|
105
|
+
|
|
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|
# Displays array of attachments from the API
|
|
97
107
|
attr_accessor :attachments
|
|
98
|
-
|
|
108
|
+
|
|
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|
class EnumAttributeValidator
|
|
100
110
|
attr_reader :datatype
|
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|
attr_reader :allowable_values
|
|
@@ -172,11 +182,11 @@ module XeroRuby::Accounting
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:'delivery_instructions' => :'String',
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:'expected_arrival_date' => :'Date',
|
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|
:'purchase_order_id' => :'String',
|
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175
|
-
:'currency_rate' => :'
|
|
176
|
-
:'sub_total' => :'
|
|
177
|
-
:'total_tax' => :'
|
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178
|
-
:'total' => :'
|
|
179
|
-
:'total_discount' => :'
|
|
185
|
+
:'currency_rate' => :'BigDecimal',
|
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|
+
:'sub_total' => :'BigDecimal',
|
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|
+
:'total_tax' => :'BigDecimal',
|
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|
+
:'total' => :'BigDecimal',
|
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|
+
:'total_discount' => :'BigDecimal',
|
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|
:'has_attachments' => :'Boolean',
|
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191
|
:'updated_date_utc' => :'DateTime',
|
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|
:'status_attribute_string' => :'String',
|
|
@@ -439,6 +449,8 @@ module XeroRuby::Accounting
|
|
|
439
449
|
value.to_i
|
|
440
450
|
when :Float
|
|
441
451
|
value.to_f
|
|
452
|
+
when :BigDecimal
|
|
453
|
+
BigDecimal(value.to_s)
|
|
442
454
|
when :Boolean
|
|
443
455
|
if value.to_s =~ /\A(true|t|yes|y|1)\z/i
|
|
444
456
|
true
|