xero-ruby 1.1.0 → 1.2.0

data/lib/xero-ruby/models/accounting/allocations.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 Allocations
-    attr_accessor :allocations
 
+    attr_accessor :allocations
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {

data/lib/xero-ruby/models/accounting/attachment.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
 
@@ -17,22 +17,22 @@ module XeroRuby::Accounting
   class Attachment
     # Unique ID for the file
     attr_accessor :attachment_id
-
+    
     # Name of the file
     attr_accessor :file_name
-
+    
     # URL to the file on xero.com
     attr_accessor :url
-
+    
     # Type of file
     attr_accessor :mime_type
-
+    
     # Length of the file content
     attr_accessor :content_length
-
+    
     # Include the file with the online invoice
     attr_accessor :include_online
-
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {

data/lib/xero-ruby/models/accounting/attachments.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 Attachments
-    attr_accessor :attachments
 
+    attr_accessor :attachments
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {

data/lib/xero-ruby/models/accounting/balances.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
 
@@ -16,10 +16,12 @@ require 'date'
 module XeroRuby::Accounting
   # The raw AccountsReceivable(sales invoices) and AccountsPayable(bills) outstanding and overdue amounts, not converted to base currency (read only)
   class Balances
+
     attr_accessor :accounts_receivable
+    
 
     attr_accessor :accounts_payable
-
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {

data/lib/xero-ruby/models/accounting/bank_transaction.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
 
@@ -17,66 +17,81 @@ module XeroRuby::Accounting
   class BankTransaction
     # See Bank Transaction Types
     attr_accessor :type
+    RECEIVE = "RECEIVE".freeze
+    RECEIVE_OVERPAYMENT = "RECEIVE-OVERPAYMENT".freeze
+    RECEIVE_PREPAYMENT = "RECEIVE-PREPAYMENT".freeze
+    SPEND = "SPEND".freeze
+    SPEND_OVERPAYMENT = "SPEND-OVERPAYMENT".freeze
+    SPEND_PREPAYMENT = "SPEND-PREPAYMENT".freeze
+    RECEIVE_TRANSFER = "RECEIVE-TRANSFER".freeze
+    SPEND_TRANSFER = "SPEND-TRANSFER".freeze
+    
 
     attr_accessor :contact
-
+    
     # See LineItems
     attr_accessor :line_items
+    
 
     attr_accessor :bank_account
-
+    
     # Boolean to show if transaction is reconciled
     attr_accessor :is_reconciled
-
+    
     # Date of transaction – YYYY-MM-DD
     attr_accessor :date
-
+    
     # Reference for the transaction. Only supported for SPEND and RECEIVE transactions.
     attr_accessor :reference
+    
 
     attr_accessor :currency_code
-
+    
     # Exchange rate to base currency when money is spent or received. e.g.0.7500 Only used for bank transactions in non base currency. If this isn’t specified for non base currency accounts then either the user-defined rate (preference) or the XE.com day rate will be used. Setting currency is only supported on overpayments.
     attr_accessor :currency_rate
-
+    
     # URL link to a source document – shown as “Go to App Name”
     attr_accessor :url
-
+    
     # See Bank Transaction Status Codes
     attr_accessor :status
+    AUTHORISED = "AUTHORISED".freeze
+    DELETED = "DELETED".freeze
+    VOIDED = "VOIDED".freeze
+    
 
     attr_accessor :line_amount_types
-
+    
     # Total of bank transaction excluding taxes
     attr_accessor :sub_total
-
+    
     # Total tax on bank transaction
     attr_accessor :total_tax
-
+    
     # Total of bank transaction tax inclusive
     attr_accessor :total
-
+    
     # Xero generated unique identifier for bank transaction
     attr_accessor :bank_transaction_id
-
+    
     # Xero generated unique identifier for a Prepayment. This will be returned on BankTransactions with a Type of SPEND-PREPAYMENT or RECEIVE-PREPAYMENT
     attr_accessor :prepayment_id
-
+    
     # Xero generated unique identifier for an Overpayment. This will be returned on BankTransactions with a Type of SPEND-OVERPAYMENT or RECEIVE-OVERPAYMENT
     attr_accessor :overpayment_id
-
+    
     # Last modified date UTC format
     attr_accessor :updated_date_utc
-
+    
     # Boolean to indicate if a bank transaction has an attachment
     attr_accessor :has_attachments
-
+    
     # A string to indicate if a invoice status
     attr_accessor :status_attribute_string
-
+    
     # Displays array of validation error messages from the API
     attr_accessor :validation_errors
-
+    
     class EnumAttributeValidator
       attr_reader :datatype
       attr_reader :allowable_values

data/lib/xero-ruby/models/accounting/bank_transactions.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 BankTransactions
-    attr_accessor :bank_transactions
 
+    attr_accessor :bank_transactions
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {

data/lib/xero-ruby/models/accounting/bank_transfer.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
 
@@ -15,37 +15,39 @@ require 'date'
 
 module XeroRuby::Accounting
   class BankTransfer
+
     attr_accessor :from_bank_account
+    
 
     attr_accessor :to_bank_account
-
+    
     # amount of the transaction
     attr_accessor :amount
-
+    
     # The date of the Transfer YYYY-MM-DD
     attr_accessor :date
-
+    
     # The identifier of the Bank Transfer
     attr_accessor :bank_transfer_id
-
+    
     # The currency rate
     attr_accessor :currency_rate
-
+    
     # The Bank Transaction ID for the source account
     attr_accessor :from_bank_transaction_id
-
+    
     # The Bank Transaction ID for the destination account
     attr_accessor :to_bank_transaction_id
-
+    
     # Boolean to indicate if a Bank Transfer has an attachment
     attr_accessor :has_attachments
-
+    
     # UTC timestamp of creation date of bank transfer
     attr_accessor :created_date_utc
-
+    
     # Displays array of validation error messages from the API
     attr_accessor :validation_errors
-
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -68,7 +70,7 @@ module XeroRuby::Accounting
       {
         :'from_bank_account' => :'Account',
         :'to_bank_account' => :'Account',
-        :'amount' => :'String',
+        :'amount' => :'Float',
         :'date' => :'Date',
         :'bank_transfer_id' => :'String',
         :'currency_rate' => :'Float',

data/lib/xero-ruby/models/accounting/bank_transfers.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 BankTransfers
-    attr_accessor :bank_transfers
 
+    attr_accessor :bank_transfers
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {

data/lib/xero-ruby/models/accounting/batch_payment.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
 
@@ -15,52 +15,58 @@ require 'date'
 
 module XeroRuby::Accounting
   class BatchPayment
-    attr_accessor :account
 
+    attr_accessor :account
+    
     # (NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.
     attr_accessor :reference
-
+    
     # (NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.
     attr_accessor :particulars
-
+    
     # (NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.
     attr_accessor :code
-
+    
     # (Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction. They will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement imported into Xero. Maximum field length = 18
     attr_accessor :details
-
+    
     # (UK Only) Only shows on the statement line in Xero. Max length =18
     attr_accessor :narrative
-
+    
     # The Xero generated unique identifier for the bank transaction (read-only)
     attr_accessor :batch_payment_id
-
+    
     # Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06
     attr_accessor :date_string
-
+    
     # Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06
     attr_accessor :date
-
+    
     # The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00
     attr_accessor :amount
-
+    
+    # An array of payments
     attr_accessor :payments
-
+    
     # PAYBATCH for bill payments or RECBATCH for sales invoice payments (read-only)
     attr_accessor :type
-
+    PAYBATCH = "PAYBATCH".freeze
+    RECBATCH = "RECBATCH".freeze
+    
     # AUTHORISED or DELETED (read-only). New batch payments will have a status of AUTHORISED. It is not possible to delete batch payments via the API.
     attr_accessor :status
-
+    AUTHORISED = "AUTHORISED".freeze
+    DELETED = "DELETED".freeze
+    
     # The total of the payments that make up the batch (read-only)
     attr_accessor :total_amount
-
+    
     # UTC timestamp of last update to the payment
     attr_accessor :updated_date_utc
-
+    
     # Booelan that tells you if the batch payment has been reconciled (read-only)
     attr_accessor :is_reconciled
-
+    
     class EnumAttributeValidator
       attr_reader :datatype
       attr_reader :allowable_values

data/lib/xero-ruby/models/accounting/batch_payment_details.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
 
@@ -18,19 +18,19 @@ module XeroRuby::Accounting
   class BatchPaymentDetails
     # Bank account number for use with Batch Payments
     attr_accessor :bank_account_number
-
+    
     # Name of bank for use with Batch Payments
     attr_accessor :bank_account_name
-
+    
     # (Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction. They will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement imported into Xero. Maximum field length = 18
     attr_accessor :details
-
+    
     # (NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.
     attr_accessor :code
-
+    
     # (NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.
     attr_accessor :reference
-
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {