xero-ruby 1.1.0 → 1.2.0

data/lib/xero-ruby/models/accounting/manual_journal_line.rb

@@ -3,10 +3,10 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.1.3
+The version of the OpenAPI document: 2.2.2
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 4.3.0
+OpenAPI Generator version: 4.3.1
 
 =end
 
@@ -17,25 +17,25 @@ module XeroRuby::Accounting
   class ManualJournalLine
     # total for line. Debits are positive, credits are negative value
     attr_accessor :line_amount
-
+    
     # See Accounts
     attr_accessor :account_code
-
+    
     # Description for journal line
     attr_accessor :description
-
+    
     # The tax type from TaxRates
     attr_accessor :tax_type
-
+    
     # Optional Tracking Category – see Tracking. Any JournalLine can have a maximum of 2 <TrackingCategory> elements.
     attr_accessor :tracking
-
+    
     # The calculated tax amount based on the TaxType and LineAmount
     attr_accessor :tax_amount
-
+    
     # is the line blank
     attr_accessor :is_blank
-
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {

data/lib/xero-ruby/models/accounting/manual_journals.rb

@@ -3,10 +3,10 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.1.3
+The version of the OpenAPI document: 2.2.2
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 4.3.0
+OpenAPI Generator version: 4.3.1
 
 =end
 
@@ -15,8 +15,9 @@ require 'date'
 
 module XeroRuby::Accounting
   class ManualJournals
-    attr_accessor :manual_journals
 
+    attr_accessor :manual_journals
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {

data/lib/xero-ruby/models/accounting/online_invoice.rb

@@ -3,10 +3,10 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.1.3
+The version of the OpenAPI document: 2.2.2
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 4.3.0
+OpenAPI Generator version: 4.3.1
 
 =end
 
@@ -17,7 +17,7 @@ module XeroRuby::Accounting
   class OnlineInvoice
     # the URL to an online invoice
     attr_accessor :online_invoice_url
-
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {

data/lib/xero-ruby/models/accounting/online_invoices.rb

@@ -3,10 +3,10 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.1.3
+The version of the OpenAPI document: 2.2.2
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 4.3.0
+OpenAPI Generator version: 4.3.1
 
 =end
 
@@ -15,8 +15,9 @@ require 'date'
 
 module XeroRuby::Accounting
   class OnlineInvoices
-    attr_accessor :online_invoices
 
+    attr_accessor :online_invoices
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {

data/lib/xero-ruby/models/accounting/organisation.rb

@@ -3,10 +3,10 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.1.3
+The version of the OpenAPI document: 2.2.2
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 4.3.0
+OpenAPI Generator version: 4.3.1
 
 =end
 
@@ -17,96 +17,161 @@ module XeroRuby::Accounting
   class Organisation
     # Unique Xero identifier
     attr_accessor :organisation_id
-
+    
     # Display a unique key used for Xero-to-Xero transactions
     attr_accessor :api_key
-
+    
     # Display name of organisation shown in Xero
     attr_accessor :name
-
+    
     # Organisation name shown on Reports
     attr_accessor :legal_name
-
+    
     # Boolean to describe if organisation is registered with a local tax authority i.e. true, false
     attr_accessor :pays_tax
-
+    
     # See Version Types
     attr_accessor :version
-
+    AU = "AU".freeze
+    NZ = "NZ".freeze
+    GLOBAL = "GLOBAL".freeze
+    UK = "UK".freeze
+    US = "US".freeze
+    AUONRAMP = "AUONRAMP".freeze
+    NZONRAMP = "NZONRAMP".freeze
+    GLOBALONRAMP = "GLOBALONRAMP".freeze
+    UKONRAMP = "UKONRAMP".freeze
+    USONRAMP = "USONRAMP".freeze
+    
     # Organisation Type
     attr_accessor :organisation_type
+    ACCOUNTING_PRACTICE = "ACCOUNTING_PRACTICE".freeze
+    COMPANY = "COMPANY".freeze
+    CHARITY = "CHARITY".freeze
+    CLUB_OR_SOCIETY = "CLUB_OR_SOCIETY".freeze
+    LOOK_THROUGH_COMPANY = "LOOK_THROUGH_COMPANY".freeze
+    NOT_FOR_PROFIT = "NOT_FOR_PROFIT".freeze
+    PARTNERSHIP = "PARTNERSHIP".freeze
+    S_CORPORATION = "S_CORPORATION".freeze
+    SELF_MANAGED_SUPERANNUATION_FUND = "SELF_MANAGED_SUPERANNUATION_FUND".freeze
+    SOLE_TRADER = "SOLE_TRADER".freeze
+    SUPERANNUATION_FUND = "SUPERANNUATION_FUND".freeze
+    TRUST = "TRUST".freeze
+    
 
     attr_accessor :base_currency
+    
 
     attr_accessor :country_code
-
+    
     # Boolean to describe if organisation is a demo company.
     attr_accessor :is_demo_company
-
+    
     # Will be set to ACTIVE if you can connect to organisation via the Xero API
     attr_accessor :organisation_status
-
+    
     # Shows for New Zealand, Australian and UK organisations
     attr_accessor :registration_number
-
+    
+    # Shown if set. US Only.
+    attr_accessor :employer_identification_number
+    
     # Shown if set. Displays in the Xero UI as Tax File Number (AU), GST Number (NZ), VAT Number (UK) and Tax ID Number (US & Global).
     attr_accessor :tax_number
-
+    
     # Calendar day e.g. 0-31
     attr_accessor :financial_year_end_day
-
+    
     # Calendar Month e.g. 1-12
     attr_accessor :financial_year_end_month
-
+    
     # The accounting basis used for tax returns. See Sales Tax Basis
     attr_accessor :sales_tax_basis
-
+    PAYMENTS = "PAYMENTS".freeze
+    INVOICE = "INVOICE".freeze
+    NONE = "NONE".freeze
+    CASH = "CASH".freeze
+    ACCRUAL = "ACCRUAL".freeze
+    FLATRATECASH = "FLATRATECASH".freeze
+    FLATRATEACCRUAL = "FLATRATEACCRUAL".freeze
+    ACCRUALS = "ACCRUALS".freeze
+    
     # The frequency with which tax returns are processed. See Sales Tax Period
     attr_accessor :sales_tax_period
-
+    MONTHLY = "MONTHLY".freeze
+    QUARTERLY1 = "QUARTERLY1".freeze
+    QUARTERLY2 = "QUARTERLY2".freeze
+    QUARTERLY3 = "QUARTERLY3".freeze
+    ANNUALLY = "ANNUALLY".freeze
+    ONEMONTHS = "ONEMONTHS".freeze
+    TWOMONTHS = "TWOMONTHS".freeze
+    SIXMONTHS = "SIXMONTHS".freeze
+    N1_MONTHLY = "1MONTHLY".freeze
+    N2_MONTHLY = "2MONTHLY".freeze
+    N3_MONTHLY = "3MONTHLY".freeze
+    N6_MONTHLY = "6MONTHLY".freeze
+    QUARTERLY = "QUARTERLY".freeze
+    YEARLY = "YEARLY".freeze
+    NONE = "NONE".freeze
+    
     # The default for LineAmountTypes on sales transactions
     attr_accessor :default_sales_tax
-
+    
     # The default for LineAmountTypes on purchase transactions
     attr_accessor :default_purchases_tax
-
+    
     # Shown if set. See lock dates
     attr_accessor :period_lock_date
-
+    
     # Shown if set. See lock dates
     attr_accessor :end_of_year_lock_date
-
+    
     # Timestamp when the organisation was created in Xero
     attr_accessor :created_date_utc
+    
 
     attr_accessor :timezone
-
+    
     # Organisation Type
     attr_accessor :organisation_entity_type
-
+    
     # A unique identifier for the organisation. Potential uses.
     attr_accessor :short_code
-
+    
     # Organisation Classes describe which plan the Xero organisation is on (e.g. DEMO, TRIAL, PREMIUM)
     attr_accessor :_class
-
+    DEMO = "DEMO".freeze
+    TRIAL = "TRIAL".freeze
+    STARTER = "STARTER".freeze
+    STANDARD = "STANDARD".freeze
+    PREMIUM = "PREMIUM".freeze
+    PREMIUM_20 = "PREMIUM_20".freeze
+    PREMIUM_50 = "PREMIUM_50".freeze
+    PREMIUM_100 = "PREMIUM_100".freeze
+    LEDGER = "LEDGER".freeze
+    GST_CASHBOOK = "GST_CASHBOOK".freeze
+    NON_GST_CASHBOOK = "NON_GST_CASHBOOK".freeze
+    
     # BUSINESS or PARTNER. Partner edition organisations are sold exclusively through accounting partners and have restricted functionality (e.g. no access to invoicing)
     attr_accessor :edition
-
+    BUSINESS = "BUSINESS".freeze
+    PARTNER = "PARTNER".freeze
+    
     # Description of business type as defined in Organisation settings
     attr_accessor :line_of_business
-
+    
     # Address details for organisation – see Addresses
     attr_accessor :addresses
-
+    
     # Phones details for organisation – see Phones
     attr_accessor :phones
-
+    
     # Organisation profile links for popular services such as Facebook,Twitter, GooglePlus and LinkedIn. You can also add link to your website here. Shown if Organisation settings  is updated in Xero. See ExternalLinks below
     attr_accessor :external_links
+    
 
     attr_accessor :payment_terms
-
+    
     class EnumAttributeValidator
       attr_reader :datatype
       attr_reader :allowable_values
@@ -144,6 +209,7 @@ module XeroRuby::Accounting
         :'is_demo_company' => :'IsDemoCompany',
         :'organisation_status' => :'OrganisationStatus',
         :'registration_number' => :'RegistrationNumber',
+        :'employer_identification_number' => :'EmployerIdentificationNumber',
         :'tax_number' => :'TaxNumber',
         :'financial_year_end_day' => :'FinancialYearEndDay',
         :'financial_year_end_month' => :'FinancialYearEndMonth',
@@ -182,6 +248,7 @@ module XeroRuby::Accounting
         :'is_demo_company' => :'Boolean',
         :'organisation_status' => :'String',
         :'registration_number' => :'String',
+        :'employer_identification_number' => :'String',
         :'tax_number' => :'String',
         :'financial_year_end_day' => :'Integer',
         :'financial_year_end_month' => :'Integer',
@@ -268,6 +335,10 @@ module XeroRuby::Accounting
         self.registration_number = attributes[:'registration_number']
       end
 
+      if attributes.key?(:'employer_identification_number')
+        self.employer_identification_number = attributes[:'employer_identification_number']
+      end
+
       if attributes.key?(:'tax_number')
         self.tax_number = attributes[:'tax_number']
       end
@@ -373,8 +444,6 @@ module XeroRuby::Accounting
       return false unless sales_tax_basis_validator.valid?(@sales_tax_basis)
       sales_tax_period_validator = EnumAttributeValidator.new('String', ["MONTHLY", "QUARTERLY1", "QUARTERLY2", "QUARTERLY3", "ANNUALLY", "ONEMONTHS", "TWOMONTHS", "SIXMONTHS", "1MONTHLY", "2MONTHLY", "3MONTHLY", "6MONTHLY", "QUARTERLY", "YEARLY", "NONE"])
       return false unless sales_tax_period_validator.valid?(@sales_tax_period)
-      organisation_entity_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
-      return false unless organisation_entity_type_validator.valid?(@organisation_entity_type)
       _class_validator = EnumAttributeValidator.new('String', ["DEMO", "TRIAL", "STARTER", "STANDARD", "PREMIUM", "PREMIUM_20", "PREMIUM_50", "PREMIUM_100", "LEDGER", "GST_CASHBOOK", "NON_GST_CASHBOOK"])
       return false unless _class_validator.valid?(@_class)
       edition_validator = EnumAttributeValidator.new('String', ["BUSINESS", "PARTNER"])
@@ -422,16 +491,6 @@ module XeroRuby::Accounting
       @sales_tax_period = sales_tax_period
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] organisation_entity_type Object to be assigned
-    def organisation_entity_type=(organisation_entity_type)
-      validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
-      unless validator.valid?(organisation_entity_type)
-        fail ArgumentError, "invalid value for \"organisation_entity_type\", must be one of #{validator.allowable_values}."
-      end
-      @organisation_entity_type = organisation_entity_type
-    end
-
     # Custom attribute writer method checking allowed values (enum).
     # @param [Object] _class Object to be assigned
     def _class=(_class)
@@ -469,6 +528,7 @@ module XeroRuby::Accounting
           is_demo_company == o.is_demo_company &&
           organisation_status == o.organisation_status &&
           registration_number == o.registration_number &&
+          employer_identification_number == o.employer_identification_number &&
           tax_number == o.tax_number &&
           financial_year_end_day == o.financial_year_end_day &&
           financial_year_end_month == o.financial_year_end_month &&
@@ -500,7 +560,7 @@ module XeroRuby::Accounting
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [organisation_id, api_key, name, legal_name, pays_tax, version, organisation_type, base_currency, country_code, is_demo_company, organisation_status, registration_number, tax_number, financial_year_end_day, financial_year_end_month, sales_tax_basis, sales_tax_period, default_sales_tax, default_purchases_tax, period_lock_date, end_of_year_lock_date, created_date_utc, timezone, organisation_entity_type, short_code, _class, edition, line_of_business, addresses, phones, external_links, payment_terms].hash
+      [organisation_id, api_key, name, legal_name, pays_tax, version, organisation_type, base_currency, country_code, is_demo_company, organisation_status, registration_number, employer_identification_number, tax_number, financial_year_end_day, financial_year_end_month, sales_tax_basis, sales_tax_period, default_sales_tax, default_purchases_tax, period_lock_date, end_of_year_lock_date, created_date_utc, timezone, organisation_entity_type, short_code, _class, edition, line_of_business, addresses, phones, external_links, payment_terms].hash
     end
 
     # Builds the object from hash

data/lib/xero-ruby/models/accounting/organisations.rb

@@ -3,10 +3,10 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.1.3
+The version of the OpenAPI document: 2.2.2
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 4.3.0
+OpenAPI Generator version: 4.3.1
 
 =end
 
@@ -15,8 +15,9 @@ require 'date'
 
 module XeroRuby::Accounting
   class Organisations
-    attr_accessor :organisations
 
+    attr_accessor :organisations
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {

data/lib/xero-ruby/models/accounting/overpayment.rb

@@ -3,10 +3,10 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.1.3
+The version of the OpenAPI document: 2.2.2
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 4.3.0
+OpenAPI Generator version: 4.3.1
 
 =end
 
@@ -17,58 +17,67 @@ module XeroRuby::Accounting
   class Overpayment
     # See Overpayment Types
     attr_accessor :type
+    RECEIVE_OVERPAYMENT = "RECEIVE-OVERPAYMENT".freeze
+    SPEND_OVERPAYMENT = "SPEND-OVERPAYMENT".freeze
+    AROVERPAYMENT = "AROVERPAYMENT".freeze
+    
 
     attr_accessor :contact
-
+    
     # The date the overpayment is created YYYY-MM-DD
     attr_accessor :date
-
+    
     # See Overpayment Status Codes
     attr_accessor :status
+    AUTHORISED = "AUTHORISED".freeze
+    PAID = "PAID".freeze
+    VOIDED = "VOIDED".freeze
+    
 
     attr_accessor :line_amount_types
-
+    
     # See Overpayment Line Items
     attr_accessor :line_items
-
+    
     # The subtotal of the overpayment excluding taxes
     attr_accessor :sub_total
-
+    
     # The total tax on the overpayment
     attr_accessor :total_tax
-
+    
     # The total of the overpayment (subtotal + total tax)
     attr_accessor :total
-
+    
     # UTC timestamp of last update to the overpayment
     attr_accessor :updated_date_utc
+    
 
     attr_accessor :currency_code
-
+    
     # Xero generated unique identifier
     attr_accessor :overpayment_id
-
+    
     # The currency rate for a multicurrency overpayment. If no rate is specified, the XE.com day rate is used
     attr_accessor :currency_rate
-
+    
     # The remaining credit balance on the overpayment
     attr_accessor :remaining_credit
-
+    
     # See Allocations
     attr_accessor :allocations
-
+    
     # The amount of applied to an invoice
     attr_accessor :applied_amount
-
+    
     # See Payments
     attr_accessor :payments
-
+    
     # boolean to indicate if a overpayment has an attachment
     attr_accessor :has_attachments
-
+    
     # See Attachments
     attr_accessor :attachments
-
+    
     class EnumAttributeValidator
       attr_reader :datatype
       attr_reader :allowable_values