xero-ruby 1.1.0 → 1.2.0
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/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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The version of the OpenAPI document: 2.
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The version of the OpenAPI document: 2.2.2
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Contact: api@xero.com
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module XeroRuby::Accounting
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class 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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# 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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# Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06
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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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# 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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# An optional description for the payment e.g. Direct Debit
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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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# The status of the payment.
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attr_accessor :status
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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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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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# UTC timestamp of last update to the payment
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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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attr_accessor :bank_account_number
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# The suppliers bank account number the payment is being made to
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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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The version of the OpenAPI document: 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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# 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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# This will always be CUSTOM for payment services created via the API.
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module XeroRuby::Accounting
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class PaymentServices
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attr_accessor :payment_services
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class PaymentTerm
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attr_accessor :sales
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class 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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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 = 50
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|
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# max length = 10
|
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|
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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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|
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SPEND_PREPAYMENT = "SPEND-PREPAYMENT".freeze
|
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|
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ARPREPAYMENT = "ARPREPAYMENT".freeze
|
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|
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APPREPAYMENT = "APPREPAYMENT".freeze
|
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|
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|
attr_accessor :contact
|
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|
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|
|
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|
# The date the prepayment is created YYYY-MM-DD
|
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|
attr_accessor :date
|
|
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|
-
|
|
30
|
+
|
|
26
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|
# See Prepayment Status Codes
|
|
27
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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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|
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|
|
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|
|
|
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|
attr_accessor :line_amount_types
|
|
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|
-
|
|
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|
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|
|
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|
# See Prepayment Line Items
|
|
32
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attr_accessor :line_items
|
|
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|
-
|
|
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|
+
|
|
34
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# The subtotal of the prepayment excluding taxes
|
|
35
44
|
attr_accessor :sub_total
|
|
36
|
-
|
|
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|
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|
|
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|
# The total tax on the prepayment
|
|
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|
attr_accessor :total_tax
|
|
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|
-
|
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|
+
|
|
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|
# The total of the prepayment(subtotal + total tax)
|
|
41
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attr_accessor :total
|
|
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|
-
|
|
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|
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|
|
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# Returns Invoice number field. Reference field isn't available.
|
|
44
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|
attr_accessor :reference
|
|
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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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|
+
|
|
48
58
|
|
|
49
59
|
attr_accessor :currency_code
|
|
50
|
-
|
|
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|
+
|
|
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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
|
+
|
|
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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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|
|
61
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attr_accessor :allocations
|
|
62
|
-
|
|
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|
+
|
|
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# The amount of applied to an invoice
|
|
64
74
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attr_accessor :applied_amount
|
|
65
|
-
|
|
75
|
+
|
|
66
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# boolean to indicate if a prepayment has an attachment
|
|
67
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|
attr_accessor :has_attachments
|
|
68
|
-
|
|
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|
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|
|
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|
# See Attachments
|
|
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attr_accessor :attachments
|
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|
-
|
|
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|
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|
|
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|
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attr_reader :allowable_values
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