xero-ruby 1.0 → 2.0.3
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- 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 SalesTrackingCategory
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# The default sales tracking category name for contacts
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attr_accessor :tracking_category_name
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# The default purchase tracking category name for contacts
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BigDecimal(value.to_s)
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class Schedule
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# Integer used with the unit e.g. 1 (every 1 week), 2 (every 2 months)
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MONTHLY = "MONTHLY".freeze
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DAYSAFTERBILLMONTH = "DAYSAFTERBILLMONTH".freeze
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DAYSAFTERINVOICEDATE = "DAYSAFTERINVOICEDATE".freeze
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DAYSAFTERINVOICEMONTH = "DAYSAFTERINVOICEMONTH".freeze
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OFCURRENTMONTH = "OFCURRENTMONTH".freeze
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# The calendar date of the next invoice in the schedule to be generated
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# Invoice end date – only returned if the template has an end date set
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attr_accessor :end_date
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class EnumAttributeValidator
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attr_reader :datatype
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attr_reader :allowable_values
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def valid?
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unit_validator = EnumAttributeValidator.new('String', ["WEEKLY", "MONTHLY"])
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return false unless unit_validator.valid?(@unit)
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due_date_type_validator = EnumAttributeValidator.new('String', ["DAYSAFTERBILLDATE", "DAYSAFTERBILLMONTH", "DAYSAFTERINVOICEDATE", "DAYSAFTERINVOICEMONTH", "OFCURRENTMONTH", "OFFOLLOWINGMONTH"])
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true
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end
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# Custom attribute writer method checking allowed values (enum).
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# @param [Object] due_date_type Object to be assigned
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def due_date_type=(due_date_type)
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validator = EnumAttributeValidator.new('String', ["DAYSAFTERBILLDATE", "DAYSAFTERBILLMONTH", "OFCURRENTMONTH", "OFFOLLOWINGMONTH"])
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validator = EnumAttributeValidator.new('String', ["DAYSAFTERBILLDATE", "DAYSAFTERBILLMONTH", "DAYSAFTERINVOICEDATE", "DAYSAFTERINVOICEMONTH", "OFCURRENTMONTH", "OFFOLLOWINGMONTH"])
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unless validator.valid?(due_date_type)
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fail ArgumentError, "invalid value for \"due_date_type\", must be one of #{validator.allowable_values}."
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BigDecimal(value.to_s)
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module XeroRuby::Accounting
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class TaxComponent
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# Name of Tax Component
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attr_accessor :name
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# Tax Rate (up to 4dp)
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attr_accessor :rate
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# Boolean to describe if Tax rate is compounded.
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attr_accessor :is_compound
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-
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# Boolean to describe if tax rate is non-recoverable. Non-recoverable rates are only applicable to Canadian organisations
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attr_accessor :is_non_recoverable
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{
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{
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:'name' => :'String',
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BigDecimal(value.to_s)
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module XeroRuby::Accounting
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class TaxRate
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# Name of tax rate
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attr_accessor :name
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# The tax type
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attr_accessor :tax_type
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# See TaxComponents
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attr_accessor :tax_components
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# See Status Codes
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attr_accessor :status
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ACTIVE = "ACTIVE".freeze
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DELETED = "DELETED".freeze
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ARCHIVED = "ARCHIVED".freeze
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PENDING = "PENDING".freeze
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# See ReportTaxTypes
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attr_accessor :report_tax_type
|
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|
-
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|
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AVALARA = "AVALARA".freeze
|
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BASEXCLUDED = "BASEXCLUDED".freeze
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CAPITALSALESOUTPUT = "CAPITALSALESOUTPUT".freeze
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CAPITALEXPENSESINPUT = "CAPITALEXPENSESINPUT".freeze
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ECOUTPUT = "ECOUTPUT".freeze
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ECOUTPUTSERVICES = "ECOUTPUTSERVICES".freeze
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ECINPUT = "ECINPUT".freeze
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ECACQUISITIONS = "ECACQUISITIONS".freeze
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EXEMPTEXPENSES = "EXEMPTEXPENSES".freeze
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EXEMPTINPUT = "EXEMPTINPUT".freeze
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EXEMPTOUTPUT = "EXEMPTOUTPUT".freeze
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+
GSTONIMPORTS = "GSTONIMPORTS".freeze
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INPUT = "INPUT".freeze
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INPUTTAXED = "INPUTTAXED".freeze
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MOSSSALES = "MOSSSALES".freeze
|
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NONE = "NONE".freeze
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NONEOUTPUT = "NONEOUTPUT".freeze
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OUTPUT = "OUTPUT".freeze
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PURCHASESINPUT = "PURCHASESINPUT".freeze
|
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SALESOUTPUT = "SALESOUTPUT".freeze
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EXEMPTCAPITAL = "EXEMPTCAPITAL".freeze
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EXEMPTEXPORT = "EXEMPTEXPORT".freeze
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CAPITALEXINPUT = "CAPITALEXINPUT".freeze
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GSTONCAPIMPORTS = "GSTONCAPIMPORTS".freeze
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GSTONCAPITALIMPORTS = "GSTONCAPITALIMPORTS".freeze
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REVERSECHARGES = "REVERSECHARGES".freeze
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|
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PAYMENTS = "PAYMENTS".freeze
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|
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INVOICE = "INVOICE".freeze
|
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|
+
CASH = "CASH".freeze
|
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|
+
ACCRUAL = "ACCRUAL".freeze
|
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|
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FLATRATECASH = "FLATRATECASH".freeze
|
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|
+
FLATRATEACCRUAL = "FLATRATEACCRUAL".freeze
|
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|
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ACCRUALS = "ACCRUALS".freeze
|
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|
+
TXCA = "TXCA".freeze
|
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|
+
SRCAS = "SRCAS".freeze
|
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|
+
DSOUTPUT = "DSOUTPUT".freeze
|
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|
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BLINPUT2 = "BLINPUT2".freeze
|
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|
+
EPINPUT = "EPINPUT".freeze
|
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|
+
IMINPUT2 = "IMINPUT2".freeze
|
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|
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MEINPUT = "MEINPUT".freeze
|
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|
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IGDSINPUT2 = "IGDSINPUT2".freeze
|
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|
+
ESN33_OUTPUT = "ESN33OUTPUT".freeze
|
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|
+
OPINPUT = "OPINPUT".freeze
|
81
|
+
OSOUTPUT = "OSOUTPUT".freeze
|
82
|
+
TXN33_INPUT = "TXN33INPUT".freeze
|
83
|
+
TXESSINPUT = "TXESSINPUT".freeze
|
84
|
+
TXREINPUT = "TXREINPUT".freeze
|
85
|
+
TXPETINPUT = "TXPETINPUT".freeze
|
86
|
+
NRINPUT = "NRINPUT".freeze
|
87
|
+
ES33_OUTPUT = "ES33OUTPUT".freeze
|
88
|
+
ZERORATEDINPUT = "ZERORATEDINPUT".freeze
|
89
|
+
ZERORATEDOUTPUT = "ZERORATEDOUTPUT".freeze
|
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|
+
DRCHARGESUPPLY = "DRCHARGESUPPLY".freeze
|
91
|
+
DRCHARGE = "DRCHARGE".freeze
|
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|
+
CAPINPUT = "CAPINPUT".freeze
|
93
|
+
CAPIMPORTS = "CAPIMPORTS".freeze
|
94
|
+
IMINPUT = "IMINPUT".freeze
|
95
|
+
INPUT2 = "INPUT2".freeze
|
96
|
+
CIUINPUT = "CIUINPUT".freeze
|
97
|
+
SRINPUT = "SRINPUT".freeze
|
98
|
+
OUTPUT2 = "OUTPUT2".freeze
|
99
|
+
SROUTPUT = "SROUTPUT".freeze
|
100
|
+
CAPOUTPUT = "CAPOUTPUT".freeze
|
101
|
+
SROUTPUT2 = "SROUTPUT2".freeze
|
102
|
+
CIUOUTPUT = "CIUOUTPUT".freeze
|
103
|
+
ZROUTPUT = "ZROUTPUT".freeze
|
104
|
+
ZREXPORT = "ZREXPORT".freeze
|
105
|
+
ACC28_PLUS = "ACC28PLUS".freeze
|
106
|
+
ACCUPTO28 = "ACCUPTO28".freeze
|
107
|
+
OTHEROUTPUT = "OTHEROUTPUT".freeze
|
108
|
+
SHOUTPUT = "SHOUTPUT".freeze
|
109
|
+
ZRINPUT = "ZRINPUT".freeze
|
110
|
+
BADDEBT = "BADDEBT".freeze
|
111
|
+
OTHERINPUT = "OTHERINPUT".freeze
|
112
|
+
|
33
113
|
# Boolean to describe if tax rate can be used for asset accounts i.e. true,false
|
34
114
|
attr_accessor :can_apply_to_assets
|
35
|
-
|
115
|
+
|
36
116
|
# Boolean to describe if tax rate can be used for equity accounts i.e true,false
|
37
117
|
attr_accessor :can_apply_to_equity
|
38
|
-
|
118
|
+
|
39
119
|
# Boolean to describe if tax rate can be used for expense accounts i.e. true,false
|
40
120
|
attr_accessor :can_apply_to_expenses
|
41
|
-
|
121
|
+
|
42
122
|
# Boolean to describe if tax rate can be used for liability accounts i.e. true,false
|
43
123
|
attr_accessor :can_apply_to_liabilities
|
44
|
-
|
124
|
+
|
45
125
|
# Boolean to describe if tax rate can be used for revenue accounts i.e. true,false
|
46
126
|
attr_accessor :can_apply_to_revenue
|
47
|
-
|
127
|
+
|
48
128
|
# Tax Rate (decimal to 4dp) e.g 12.5000
|
49
129
|
attr_accessor :display_tax_rate
|
50
|
-
|
130
|
+
|
51
131
|
# Effective Tax Rate (decimal to 4dp) e.g 12.5000
|
52
132
|
attr_accessor :effective_rate
|
53
|
-
|
133
|
+
|
54
134
|
class EnumAttributeValidator
|
55
135
|
attr_reader :datatype
|
56
136
|
attr_reader :allowable_values
|
@@ -104,8 +184,8 @@ module XeroRuby::Accounting
|
|
104
184
|
:'can_apply_to_expenses' => :'Boolean',
|
105
185
|
:'can_apply_to_liabilities' => :'Boolean',
|
106
186
|
:'can_apply_to_revenue' => :'Boolean',
|
107
|
-
:'display_tax_rate' => :'
|
108
|
-
:'effective_rate' => :'
|
187
|
+
:'display_tax_rate' => :'BigDecimal',
|
188
|
+
:'effective_rate' => :'BigDecimal'
|
109
189
|
}
|
110
190
|
end
|
111
191
|
|
@@ -187,7 +267,7 @@ module XeroRuby::Accounting
|
|
187
267
|
def valid?
|
188
268
|
status_validator = EnumAttributeValidator.new('String', ["ACTIVE", "DELETED", "ARCHIVED", "PENDING"])
|
189
269
|
return false unless status_validator.valid?(@status)
|
190
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-
report_tax_type_validator = EnumAttributeValidator.new('String', ["AVALARA", "BASEXCLUDED", "CAPITALSALESOUTPUT", "CAPITALEXPENSESINPUT", "ECOUTPUT", "ECOUTPUTSERVICES", "ECINPUT", "ECACQUISITIONS", "EXEMPTEXPENSES", "EXEMPTINPUT", "EXEMPTOUTPUT", "GSTONIMPORTS", "INPUT", "INPUTTAXED", "MOSSSALES", "NONE", "NONEOUTPUT", "OUTPUT", "PURCHASESINPUT", "SALESOUTPUT", "EXEMPTCAPITAL", "EXEMPTEXPORT", "CAPITALEXINPUT", "GSTONCAPIMPORTS", "GSTONCAPITALIMPORTS", "REVERSECHARGES", "PAYMENTS", "INVOICE", "CASH", "ACCRUAL", "FLATRATECASH", "FLATRATEACCRUAL", "ACCRUALS", "TXCA", "SRCAS", "DSOUTPUT", "BLINPUT2", "EPINPUT", "IMINPUT2", "MEINPUT", "IGDSINPUT2", "ESN33OUTPUT", "OPINPUT", "OSOUTPUT", "TXN33INPUT", "TXESSINPUT", "TXREINPUT", "TXPETINPUT", "NRINPUT", "ES33OUTPUT", "ZERORATEDINPUT", "ZERORATEDOUTPUT"])
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report_tax_type_validator = EnumAttributeValidator.new('String', ["AVALARA", "BASEXCLUDED", "CAPITALSALESOUTPUT", "CAPITALEXPENSESINPUT", "ECOUTPUT", "ECOUTPUTSERVICES", "ECINPUT", "ECACQUISITIONS", "EXEMPTEXPENSES", "EXEMPTINPUT", "EXEMPTOUTPUT", "GSTONIMPORTS", "INPUT", "INPUTTAXED", "MOSSSALES", "NONE", "NONEOUTPUT", "OUTPUT", "PURCHASESINPUT", "SALESOUTPUT", "EXEMPTCAPITAL", "EXEMPTEXPORT", "CAPITALEXINPUT", "GSTONCAPIMPORTS", "GSTONCAPITALIMPORTS", "REVERSECHARGES", "PAYMENTS", "INVOICE", "CASH", "ACCRUAL", "FLATRATECASH", "FLATRATEACCRUAL", "ACCRUALS", "TXCA", "SRCAS", "DSOUTPUT", "BLINPUT2", "EPINPUT", "IMINPUT2", "MEINPUT", "IGDSINPUT2", "ESN33OUTPUT", "OPINPUT", "OSOUTPUT", "TXN33INPUT", "TXESSINPUT", "TXREINPUT", "TXPETINPUT", "NRINPUT", "ES33OUTPUT", "ZERORATEDINPUT", "ZERORATEDOUTPUT", "DRCHARGESUPPLY", "DRCHARGE", "CAPINPUT", "CAPIMPORTS", "IMINPUT", "INPUT2", "CIUINPUT", "SRINPUT", "OUTPUT2", "SROUTPUT", "CAPOUTPUT", "SROUTPUT2", "CIUOUTPUT", "ZROUTPUT", "ZREXPORT", "ACC28PLUS", "ACCUPTO28", "OTHEROUTPUT", "SHOUTPUT", "ZRINPUT", "BADDEBT", "OTHERINPUT"])
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end
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# Custom attribute writer method checking allowed values (enum).
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validator = EnumAttributeValidator.new('String', ["AVALARA", "BASEXCLUDED", "CAPITALSALESOUTPUT", "CAPITALEXPENSESINPUT", "ECOUTPUT", "ECOUTPUTSERVICES", "ECINPUT", "ECACQUISITIONS", "EXEMPTEXPENSES", "EXEMPTINPUT", "EXEMPTOUTPUT", "GSTONIMPORTS", "INPUT", "INPUTTAXED", "MOSSSALES", "NONE", "NONEOUTPUT", "OUTPUT", "PURCHASESINPUT", "SALESOUTPUT", "EXEMPTCAPITAL", "EXEMPTEXPORT", "CAPITALEXINPUT", "GSTONCAPIMPORTS", "GSTONCAPITALIMPORTS", "REVERSECHARGES", "PAYMENTS", "INVOICE", "CASH", "ACCRUAL", "FLATRATECASH", "FLATRATEACCRUAL", "ACCRUALS", "TXCA", "SRCAS", "DSOUTPUT", "BLINPUT2", "EPINPUT", "IMINPUT2", "MEINPUT", "IGDSINPUT2", "ESN33OUTPUT", "OPINPUT", "OSOUTPUT", "TXN33INPUT", "TXESSINPUT", "TXREINPUT", "TXPETINPUT", "NRINPUT", "ES33OUTPUT", "ZERORATEDINPUT", "ZERORATEDOUTPUT"])
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validator = EnumAttributeValidator.new('String', ["AVALARA", "BASEXCLUDED", "CAPITALSALESOUTPUT", "CAPITALEXPENSESINPUT", "ECOUTPUT", "ECOUTPUTSERVICES", "ECINPUT", "ECACQUISITIONS", "EXEMPTEXPENSES", "EXEMPTINPUT", "EXEMPTOUTPUT", "GSTONIMPORTS", "INPUT", "INPUTTAXED", "MOSSSALES", "NONE", "NONEOUTPUT", "OUTPUT", "PURCHASESINPUT", "SALESOUTPUT", "EXEMPTCAPITAL", "EXEMPTEXPORT", "CAPITALEXINPUT", "GSTONCAPIMPORTS", "GSTONCAPITALIMPORTS", "REVERSECHARGES", "PAYMENTS", "INVOICE", "CASH", "ACCRUAL", "FLATRATECASH", "FLATRATEACCRUAL", "ACCRUALS", "TXCA", "SRCAS", "DSOUTPUT", "BLINPUT2", "EPINPUT", "IMINPUT2", "MEINPUT", "IGDSINPUT2", "ESN33OUTPUT", "OPINPUT", "OSOUTPUT", "TXN33INPUT", "TXESSINPUT", "TXREINPUT", "TXPETINPUT", "NRINPUT", "ES33OUTPUT", "ZERORATEDINPUT", "ZERORATEDOUTPUT", "DRCHARGESUPPLY", "DRCHARGE", "CAPINPUT", "CAPIMPORTS", "IMINPUT", "INPUT2", "CIUINPUT", "SRINPUT", "OUTPUT2", "SROUTPUT", "CAPOUTPUT", "SROUTPUT2", "CIUOUTPUT", "ZROUTPUT", "ZREXPORT", "ACC28PLUS", "ACCUPTO28", "OTHEROUTPUT", "SHOUTPUT", "ZRINPUT", "BADDEBT", "OTHERINPUT"])
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fail ArgumentError, "invalid value for \"report_tax_type\", must be one of #{validator.allowable_values}."
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end
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BigDecimal(value.to_s)
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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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module XeroRuby::Accounting
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require 'bigdecimal'
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class TaxRates
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attr_accessor :tax_rates
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attr_accessor :tax_rates
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The version of the OpenAPI document: 2.
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TXCA = "TXCA".freeze
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SRCAS = "SRCAS".freeze
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BLINPUT2 = "BLINPUT2".freeze
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DRCHARGESUPPLY20 = "DRCHARGESUPPLY20".freeze
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DRCHARGE20 = "DRCHARGE20".freeze
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DRCHARGESUPPLY5 = "DRCHARGESUPPLY5".freeze
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# Builds the enum from string
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# @param [String] The enum value in the form of the string
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data/lib/xero-ruby/models/accounting/{ten_nintey_nine_contact.rb → ten_ninety_nine_contact.rb}
RENAMED
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=end
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require 'date'
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require 'bigdecimal'
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class TenNinetyNineContact
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# Box 1 on 1099 Form
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attr_accessor :box1
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# Box 2 on 1099 Form
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# Box 3 on 1099 Form
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# Box 4 on 1099 Form
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-
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# Box 5 on 1099 Form
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# Box 6 on 1099 Form
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attr_accessor :box6
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# Box 7 on 1099 Form
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attr_accessor :box7
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# Box 8 on 1099 Form
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attr_accessor :box8
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+
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# Box 9 on 1099 Form
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attr_accessor :box9
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-
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+
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# Box 10 on 1099 Form
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attr_accessor :box10
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-
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+
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# Box 11 on 1099 Form
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attr_accessor :box11
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-
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+
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# Box 13 on 1099 Form
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attr_accessor :box13
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-
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+
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# Box 14 on 1099 Form
|
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attr_accessor :box14
|
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-
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+
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# Contact name on 1099 Form
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|
attr_accessor :name
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-
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# Contact Fed Tax ID type
|
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|
attr_accessor :federal_tax_id_type
|
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|
-
|
64
|
+
|
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|
# Contact city on 1099 Form
|
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|
attr_accessor :city
|
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|
-
|
67
|
+
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|
# Contact zip on 1099 Form
|
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|
attr_accessor :zip
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-
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+
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# Contact State on 1099 Form
|
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attr_accessor :state
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-
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|
+
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# Contact email on 1099 Form
|
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attr_accessor :email
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-
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# Contact address on 1099 Form
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attr_accessor :street_address
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-
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|
# Contact tax id on 1099 Form
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attr_accessor :tax_id
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-
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# Contact contact id
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attr_accessor :contact_id
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-
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+
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def self.attribute_map
|
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{
|
@@ -112,19 +114,19 @@ 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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:'box1' => :'
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:'box2' => :'
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:'box5' => :'
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:'box6' => :'
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:'box7' => :'
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:'box8' => :'
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:'box9' => :'
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:'box10' => :'
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:'box11' => :'
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-
:'box13' => :'
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:'box14' => :'
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:'box1' => :'BigDecimal',
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+
:'box2' => :'BigDecimal',
|
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+
:'box3' => :'BigDecimal',
|
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+
:'box4' => :'BigDecimal',
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:'box5' => :'BigDecimal',
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:'box6' => :'BigDecimal',
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+
:'box7' => :'BigDecimal',
|
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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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:'box14' => :'BigDecimal',
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:'name' => :'String',
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:'federal_tax_id_type' => :'String',
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|
@@ -141,13 +143,13 @@ module XeroRuby::Accounting
|
|
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# @param [Hash] attributes Model attributes in the form of hash
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def initialize(attributes = {})
|
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if (!attributes.is_a?(Hash))
|
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|
-
fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::
|
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+
fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::TenNinetyNineContact` initialize method"
|
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|
end
|
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|
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# check to see if the attribute exists and convert string to symbol for hash key
|
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|
attributes = attributes.each_with_object({}) { |(k, v), h|
|
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|
if (!self.class.attribute_map.key?(k.to_sym))
|
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|
-
fail ArgumentError, "`#{k}` is not a valid attribute in `XeroRuby::Accounting::
|
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|
+
fail ArgumentError, "`#{k}` is not a valid attribute in `XeroRuby::Accounting::TenNinetyNineContact`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
|
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end
|
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h[k.to_sym] = v
|
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}
|
@@ -338,6 +340,8 @@ module XeroRuby::Accounting
|
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value.to_i
|
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|
when :Float
|
340
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|
value.to_f
|
343
|
+
when :BigDecimal
|
344
|
+
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
|