xero-ruby 1.1.0 → 1.2.0
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- checksums.yaml +4 -4
- data/Gemfile.lock +68 -0
- data/docs/accounting/AccountingApi.md +1497 -785
- 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/Organisation.md +2 -0
- data/docs/accounting/Payment.md +4 -4
- data/docs/accounting/Quote.md +5 -1
- 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 +21 -2
- data/lib/xero-ruby/api/accounting_api.rb +77 -85
- 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 +33 -7
- data/lib/xero-ruby/api_error.rb +2 -2
- data/lib/xero-ruby/configuration.rb +4 -2
- data/lib/xero-ruby/models/accounting/account.rb +56 -20
- data/lib/xero-ruby/models/accounting/account_type.rb +2 -2
- data/lib/xero-ruby/models/accounting/accounts.rb +4 -3
- data/lib/xero-ruby/models/accounting/accounts_payable.rb +5 -3
- data/lib/xero-ruby/models/accounting/accounts_receivable.rb +5 -3
- data/lib/xero-ruby/models/accounting/address.rb +15 -12
- data/lib/xero-ruby/models/accounting/allocation.rb +61 -8
- data/lib/xero-ruby/models/accounting/allocations.rb +4 -3
- data/lib/xero-ruby/models/accounting/attachment.rb +8 -8
- data/lib/xero-ruby/models/accounting/attachments.rb +4 -3
- data/lib/xero-ruby/models/accounting/balances.rb +5 -3
- data/lib/xero-ruby/models/accounting/bank_transaction.rb +35 -20
- data/lib/xero-ruby/models/accounting/bank_transactions.rb +4 -3
- data/lib/xero-ruby/models/accounting/bank_transfer.rb +15 -13
- data/lib/xero-ruby/models/accounting/bank_transfers.rb +4 -3
- data/lib/xero-ruby/models/accounting/batch_payment.rb +24 -18
- data/lib/xero-ruby/models/accounting/batch_payment_details.rb +7 -7
- data/lib/xero-ruby/models/accounting/batch_payments.rb +4 -3
- data/lib/xero-ruby/models/accounting/bill.rb +4 -3
- data/lib/xero-ruby/models/accounting/branding_theme.rb +9 -8
- data/lib/xero-ruby/models/accounting/branding_themes.rb +4 -3
- data/lib/xero-ruby/models/accounting/cis_org_setting.rb +5 -5
- data/lib/xero-ruby/models/accounting/cis_setting.rb +4 -4
- data/lib/xero-ruby/models/accounting/cis_settings.rb +4 -3
- data/lib/xero-ruby/models/accounting/contact.rb +46 -36
- data/lib/xero-ruby/models/accounting/contact_group.rb +8 -6
- data/lib/xero-ruby/models/accounting/contact_groups.rb +4 -3
- data/lib/xero-ruby/models/accounting/contact_person.rb +6 -6
- data/lib/xero-ruby/models/accounting/contacts.rb +4 -3
- data/lib/xero-ruby/models/accounting/country_code.rb +2 -2
- data/lib/xero-ruby/models/accounting/credit_note.rb +38 -25
- data/lib/xero-ruby/models/accounting/credit_notes.rb +4 -3
- data/lib/xero-ruby/models/accounting/currencies.rb +4 -3
- data/lib/xero-ruby/models/accounting/currency.rb +5 -4
- data/lib/xero-ruby/models/accounting/currency_code.rb +2 -2
- data/lib/xero-ruby/models/accounting/element.rb +10 -4
- data/lib/xero-ruby/models/accounting/employee.rb +13 -8
- data/lib/xero-ruby/models/accounting/employees.rb +4 -3
- data/lib/xero-ruby/models/accounting/error.rb +6 -6
- data/lib/xero-ruby/models/accounting/expense_claim.rb +19 -12
- data/lib/xero-ruby/models/accounting/expense_claims.rb +4 -3
- data/lib/xero-ruby/models/accounting/external_link.rb +10 -4
- data/lib/xero-ruby/models/accounting/history_record.rb +6 -6
- data/lib/xero-ruby/models/accounting/history_records.rb +4 -3
- data/lib/xero-ruby/models/accounting/invoice.rb +56 -37
- data/lib/xero-ruby/models/accounting/invoice_reminder.rb +3 -3
- data/lib/xero-ruby/models/accounting/invoice_reminders.rb +4 -3
- data/lib/xero-ruby/models/accounting/invoices.rb +4 -3
- data/lib/xero-ruby/models/accounting/item.rb +18 -16
- data/lib/xero-ruby/models/accounting/items.rb +4 -3
- data/lib/xero-ruby/models/accounting/journal.rb +35 -10
- data/lib/xero-ruby/models/accounting/journal_line.rb +14 -13
- data/lib/xero-ruby/models/accounting/journals.rb +4 -3
- data/lib/xero-ruby/models/accounting/line_amount_types.rb +2 -2
- data/lib/xero-ruby/models/accounting/line_item.rb +15 -15
- data/lib/xero-ruby/models/accounting/line_item_tracking.rb +6 -6
- data/lib/xero-ruby/models/accounting/linked_transaction.rb +21 -13
- data/lib/xero-ruby/models/accounting/linked_transactions.rb +4 -3
- data/lib/xero-ruby/models/accounting/manual_journal.rb +21 -15
- data/lib/xero-ruby/models/accounting/manual_journal_line.rb +9 -9
- data/lib/xero-ruby/models/accounting/manual_journals.rb +4 -3
- data/lib/xero-ruby/models/accounting/online_invoice.rb +3 -3
- data/lib/xero-ruby/models/accounting/online_invoices.rb +4 -3
- data/lib/xero-ruby/models/accounting/organisation.rb +103 -43
- data/lib/xero-ruby/models/accounting/organisations.rb +4 -3
- data/lib/xero-ruby/models/accounting/overpayment.rb +27 -18
- data/lib/xero-ruby/models/accounting/overpayments.rb +4 -3
- data/lib/xero-ruby/models/accounting/payment.rb +41 -22
- data/lib/xero-ruby/models/accounting/payment_delete.rb +3 -3
- data/lib/xero-ruby/models/accounting/payment_service.rb +8 -8
- data/lib/xero-ruby/models/accounting/payment_services.rb +4 -3
- data/lib/xero-ruby/models/accounting/payment_term.rb +5 -3
- data/lib/xero-ruby/models/accounting/payment_term_type.rb +2 -2
- data/lib/xero-ruby/models/accounting/payments.rb +4 -3
- data/lib/xero-ruby/models/accounting/phone.rb +12 -6
- data/lib/xero-ruby/models/accounting/prepayment.rb +28 -18
- data/lib/xero-ruby/models/accounting/prepayments.rb +4 -3
- data/lib/xero-ruby/models/accounting/purchase.rb +6 -6
- data/lib/xero-ruby/models/accounting/purchase_order.rb +36 -28
- data/lib/xero-ruby/models/accounting/purchase_orders.rb +4 -3
- data/lib/xero-ruby/models/accounting/quote.rb +50 -24
- data/lib/xero-ruby/models/accounting/quote_line_amount_types.rb +2 -2
- data/lib/xero-ruby/models/accounting/quote_status_codes.rb +2 -2
- data/lib/xero-ruby/models/accounting/quotes.rb +4 -3
- data/lib/xero-ruby/models/accounting/receipt.rb +25 -16
- data/lib/xero-ruby/models/accounting/receipts.rb +4 -3
- data/lib/xero-ruby/models/accounting/repeating_invoice.rb +23 -14
- data/lib/xero-ruby/models/accounting/repeating_invoices.rb +4 -3
- data/lib/xero-ruby/models/accounting/report.rb +10 -8
- data/lib/xero-ruby/models/accounting/report_attribute.rb +5 -3
- data/lib/xero-ruby/models/accounting/report_cell.rb +5 -3
- data/lib/xero-ruby/models/accounting/report_fields.rb +6 -3
- data/lib/xero-ruby/models/accounting/report_row.rb +6 -3
- data/lib/xero-ruby/models/accounting/report_rows.rb +7 -3
- data/lib/xero-ruby/models/accounting/report_with_row.rb +11 -9
- data/lib/xero-ruby/models/accounting/report_with_rows.rb +4 -3
- data/lib/xero-ruby/models/accounting/reports.rb +4 -3
- data/lib/xero-ruby/models/accounting/request_empty.rb +3 -3
- data/lib/xero-ruby/models/accounting/row_type.rb +2 -2
- data/lib/xero-ruby/models/accounting/sales_tracking_category.rb +4 -4
- data/lib/xero-ruby/models/accounting/schedule.rb +19 -11
- data/lib/xero-ruby/models/accounting/tax_component.rb +6 -6
- data/lib/xero-ruby/models/accounting/tax_rate.rb +94 -16
- data/lib/xero-ruby/models/accounting/tax_rates.rb +4 -3
- data/lib/xero-ruby/models/accounting/tax_type.rb +2 -2
- data/lib/xero-ruby/models/accounting/ten_nintey_nine_contact.rb +24 -24
- data/lib/xero-ruby/models/accounting/time_zone.rb +2 -2
- data/lib/xero-ruby/models/accounting/tracking_categories.rb +4 -3
- data/lib/xero-ruby/models/accounting/tracking_category.rb +11 -8
- data/lib/xero-ruby/models/accounting/tracking_option.rb +9 -6
- data/lib/xero-ruby/models/accounting/tracking_options.rb +4 -3
- data/lib/xero-ruby/models/accounting/user.rb +16 -9
- data/lib/xero-ruby/models/accounting/users.rb +4 -3
- data/lib/xero-ruby/models/accounting/validation_error.rb +3 -3
- data/lib/xero-ruby/models/assets/asset.rb +17 -14
- 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 +9 -13
- data/lib/xero-ruby/models/assets/assets.rb +5 -3
- data/lib/xero-ruby/models/assets/book_depreciation_detail.rb +9 -9
- data/lib/xero-ruby/models/assets/book_depreciation_setting.rb +21 -10
- data/lib/xero-ruby/models/assets/error.rb +7 -7
- data/lib/xero-ruby/models/assets/field_validation_errors_element.rb +8 -8
- data/lib/xero-ruby/models/assets/pagination.rb +7 -3
- data/lib/xero-ruby/models/assets/resource_validation_errors_element.rb +7 -7
- data/lib/xero-ruby/models/assets/setting.rb +10 -10
- data/lib/xero-ruby/models/projects/amount.rb +214 -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 +214 -0
- data/lib/xero-ruby/models/projects/pagination.rb +234 -0
- data/lib/xero-ruby/models/projects/project.rb +419 -0
- data/lib/xero-ruby/models/projects/project_create_or_update.rb +239 -0
- data/lib/xero-ruby/models/projects/project_patch.rb +209 -0
- data/lib/xero-ruby/models/projects/project_status.rb +37 -0
- data/lib/xero-ruby/models/projects/project_user.rb +224 -0
- data/lib/xero-ruby/models/projects/project_users.rb +216 -0
- data/lib/xero-ruby/models/projects/projects.rb +216 -0
- data/lib/xero-ruby/models/projects/task.rb +381 -0
- data/lib/xero-ruby/models/projects/task_create_or_update.rb +249 -0
- data/lib/xero-ruby/models/projects/tasks.rb +216 -0
- data/lib/xero-ruby/models/projects/time_entries.rb +216 -0
- data/lib/xero-ruby/models/projects/time_entry.rb +320 -0
- data/lib/xero-ruby/models/projects/time_entry_create_or_update.rb +264 -0
- data/lib/xero-ruby/version.rb +3 -3
- data/spec/accounting/api/accounting_api_spec.rb +3 -3
- data/spec/api_client_spec.rb +23 -23
- data/spec/assets/api/asset_api_spec.rb +3 -3
- data/spec/configuration_spec.rb +7 -23
- 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/xero-ruby.gem +0 -0
- data/xero-ruby.gemspec +3 -3
- metadata +83 -7
- data/xero-ruby-1.0.gem +0 -0
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#No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
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class Overpayments
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attr_accessor :overpayments
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attr_accessor :overpayments
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module XeroRuby::Accounting
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class Payment
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attr_accessor :invoice
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attr_accessor :credit_note
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attr_accessor :prepayment
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attr_accessor :overpayment
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# Number of invoice or credit note you are applying payment to e.g.INV-4003
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attr_accessor :invoice_number
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# Number of invoice or credit note you are applying payment to e.g. INV-4003
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attr_accessor :credit_note_number
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attr_accessor :account
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# Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value)
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attr_accessor :code
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# Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06
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attr_accessor :date
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# Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500
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attr_accessor :currency_rate
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# The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00
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attr_accessor :amount
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# An optional description for the payment e.g. Direct Debit
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attr_accessor :reference
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# An optional parameter for the payment. A boolean indicating whether you would like the payment to be created as reconciled when using PUT, or whether a payment has been reconciled when using GET
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attr_accessor :is_reconciled
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# The status of the payment.
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attr_accessor :status
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AUTHORISED = "AUTHORISED".freeze
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DELETED = "DELETED".freeze
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# See Payment Types.
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attr_accessor :payment_type
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ACCRECPAYMENT = "ACCRECPAYMENT".freeze
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ACCPAYPAYMENT = "ACCPAYPAYMENT".freeze
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ARCREDITPAYMENT = "ARCREDITPAYMENT".freeze
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APCREDITPAYMENT = "APCREDITPAYMENT".freeze
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AROVERPAYMENTPAYMENT = "AROVERPAYMENTPAYMENT".freeze
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ARPREPAYMENTPAYMENT = "ARPREPAYMENTPAYMENT".freeze
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APPREPAYMENTPAYMENT = "APPREPAYMENTPAYMENT".freeze
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APOVERPAYMENTPAYMENT = "APOVERPAYMENTPAYMENT".freeze
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# UTC timestamp of last update to the payment
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attr_accessor :updated_date_utc
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# The Xero identifier for an Payment e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9
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# The suppliers bank account number the payment is being made to
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# The suppliers bank account number the payment is being made to
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attr_accessor :particulars
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# The information to appear on the supplier's bank account
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# A boolean to indicate if a contact has an validation errors
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# A boolean to indicate if a contact has an validation errors
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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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# Displays array of validation error messages from the API
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attr_accessor :validation_errors
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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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if attributes.key?(:'has_account')
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self.has_account = attributes[:'has_account']
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self.has_account = false
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end
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if attributes.key?(:'has_validation_errors')
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self.has_validation_errors = attributes[:'has_validation_errors']
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else
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The version of the OpenAPI document: 2.
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The version of the OpenAPI document: 2.2.2
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class PaymentDelete
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# The status of the payment.
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attr_accessor :status
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class PaymentService
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# Xero identifier
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attr_accessor :payment_service_id
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# Name of payment service
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# The custom payment URL
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# The text displayed on the Pay Now button in Xero Online Invoicing. If this is not set it will default to Pay by credit card
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attr_accessor :payment_services
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module XeroRuby::Accounting
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class PaymentTerm
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attr_accessor :bills
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class Payments
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attr_accessor :payments
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attr_accessor :payments
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module XeroRuby::Accounting
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class Phone
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attr_accessor :phone_type
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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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# max length = 10
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attr_reader :datatype
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class Prepayment
|
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# See Prepayment Types
|
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attr_accessor :type
|
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|
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RECEIVE_PREPAYMENT = "RECEIVE-PREPAYMENT".freeze
|
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SPEND_PREPAYMENT = "SPEND-PREPAYMENT".freeze
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|
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ARPREPAYMENT = "ARPREPAYMENT".freeze
|
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APPREPAYMENT = "APPREPAYMENT".freeze
|
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attr_accessor :contact
|
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|
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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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|
26
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|
# See Prepayment Status Codes
|
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attr_accessor :status
|
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|
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AUTHORISED = "AUTHORISED".freeze
|
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|
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PAID = "PAID".freeze
|
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|
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VOIDED = "VOIDED".freeze
|
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|
+
|
28
37
|
|
29
38
|
attr_accessor :line_amount_types
|
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|
-
|
39
|
+
|
31
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|
# See Prepayment Line Items
|
32
41
|
attr_accessor :line_items
|
33
|
-
|
42
|
+
|
34
43
|
# The subtotal of the prepayment excluding taxes
|
35
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|
attr_accessor :sub_total
|
36
|
-
|
45
|
+
|
37
46
|
# The total tax on the prepayment
|
38
47
|
attr_accessor :total_tax
|
39
|
-
|
48
|
+
|
40
49
|
# The total of the prepayment(subtotal + total tax)
|
41
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|
attr_accessor :total
|
42
|
-
|
51
|
+
|
43
52
|
# Returns Invoice number field. Reference field isn't available.
|
44
53
|
attr_accessor :reference
|
45
|
-
|
54
|
+
|
46
55
|
# UTC timestamp of last update to the prepayment
|
47
56
|
attr_accessor :updated_date_utc
|
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|
+
|
48
58
|
|
49
59
|
attr_accessor :currency_code
|
50
|
-
|
60
|
+
|
51
61
|
# Xero generated unique identifier
|
52
62
|
attr_accessor :prepayment_id
|
53
|
-
|
63
|
+
|
54
64
|
# The currency rate for a multicurrency prepayment. If no rate is specified, the XE.com day rate is used
|
55
65
|
attr_accessor :currency_rate
|
56
|
-
|
66
|
+
|
57
67
|
# The remaining credit balance on the prepayment
|
58
68
|
attr_accessor :remaining_credit
|
59
|
-
|
69
|
+
|
60
70
|
# See Allocations
|
61
71
|
attr_accessor :allocations
|
62
|
-
|
72
|
+
|
63
73
|
# The amount of applied to an invoice
|
64
74
|
attr_accessor :applied_amount
|
65
|
-
|
75
|
+
|
66
76
|
# boolean to indicate if a prepayment has an attachment
|
67
77
|
attr_accessor :has_attachments
|
68
|
-
|
78
|
+
|
69
79
|
# See Attachments
|
70
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|
attr_accessor :attachments
|
71
|
-
|
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|
+
|
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|
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|
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|
attr_reader :datatype
|
74
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|
attr_reader :allowable_values
|