xero-ruby 12.0.0 → 12.4.0
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/lib/xero-ruby/api/accounting_api.rb +11 -0
- data/lib/xero-ruby/api/payroll_nz_api.rb +0 -86
- data/lib/xero-ruby/api/payroll_uk_api.rb +0 -86
- data/lib/xero-ruby/models/accounting/contact.rb +27 -1
- data/lib/xero-ruby/models/accounting/overpayment.rb +11 -1
- data/lib/xero-ruby/models/assets/book_depreciation_detail.rb +54 -4
- data/lib/xero-ruby/models/payroll_nz/employee_leave_setup.rb +1 -21
- data/lib/xero-ruby/models/payroll_nz/employee_leave_type.rb +3 -13
- data/lib/xero-ruby/models/payroll_uk/contract_type.rb +38 -0
- data/lib/xero-ruby/models/payroll_uk/contracts.rb +297 -0
- data/lib/xero-ruby/models/payroll_uk/developmental_role_details.rb +267 -0
- data/lib/xero-ruby/models/payroll_uk/employee.rb +16 -4
- data/lib/xero-ruby/models/payroll_uk/employment.rb +16 -4
- data/lib/xero-ruby/models/payroll_uk/employment_status.rb +37 -0
- data/lib/xero-ruby/version.rb +2 -2
- data/lib/xero-ruby.rb +4 -0
- metadata +369 -365
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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---
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SHA256:
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metadata.gz:
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data.tar.gz:
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metadata.gz: fb934d84d2ae53b0239b45ec344af16f2c862369bae478f3fb15f9a7caf2d36a
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data.tar.gz: f84af0bc72f79fa7396742ace8e2e2c2b41e0e66a0f60632da34876cb06ef773
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: f5505cde298fd14eb3b2212701d20c1b49575e7faaa27bd4e6908c8d21a19e02a23eda70bc8e39bf0fbe69ca8faa1e97be92d1af153c18352b872c4c118bea74
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data.tar.gz: 5a350f8f23d3f18bdb6bd7b2d07111785a6030dc390773bd0938c2fa8d353667e94f1339e7491a8c5a012946571a040170906d529c93d51fa800e6f83c1bd67f
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@@ -1825,6 +1825,7 @@ module XeroRuby
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end
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# Creates new employees used in Xero payrun
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# This endpoint is deprecated and will be removed April 28, 2026
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param employees [Employees] Employees with array of Employee object in body of request
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# @param [Hash] opts the optional parameters
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end
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# Creates new employees used in Xero payrun
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# This endpoint is deprecated and will be removed April 28, 2026
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param employees [Employees] Employees with array of Employee object in body of request
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# @param [Hash] opts the optional parameters
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end
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# Retrieves a specific employee used in Xero payrun using a unique employee Id
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# This endpoint is deprecated and will be removed April 28, 2026
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param employee_id [String] Unique identifier for a Employee
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# @param [Hash] opts the optional parameters
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end
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# Retrieves a specific employee used in Xero payrun using a unique employee Id
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# This endpoint is deprecated and will be removed April 28, 2026
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param employee_id [String] Unique identifier for a Employee
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# @param [Hash] opts the optional parameters
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end
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# Retrieves employees used in Xero payrun
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# This endpoint is deprecated and will be removed April 28, 2026
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param [Hash] opts the optional parameters
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# @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
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end
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# Retrieves employees used in Xero payrun
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# This endpoint is deprecated and will be removed April 28, 2026
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param [Hash] opts the optional parameters
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# @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
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# @option opts [Integer] :page e.g. page=1 – Up to 100 overpayments will be returned in a single API call with line items shown for each overpayment
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# @option opts [Integer] :unitdp e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
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# @option opts [Integer] :page_size Number of records to retrieve per page
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# @option opts [Array<String>] :references Filter by a comma-separated list of References
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# @return [Overpayments]
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def get_overpayments(xero_tenant_id, opts = {})
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data, _status_code, _headers = get_overpayments_with_http_info(xero_tenant_id, opts)
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# @option opts [Integer] :page e.g. page=1 – Up to 100 overpayments will be returned in a single API call with line items shown for each overpayment
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# @option opts [Integer] :unitdp e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
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# @option opts [Integer] :page_size Number of records to retrieve per page
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# @option opts [Array<String>] :references Filter by a comma-separated list of References
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# @return [Array<(Overpayments, Integer, Hash)>] Overpayments data, response status code and response headers
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def get_overpayments_with_http_info(xero_tenant_id, options = {})
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opts = options.dup
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query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
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query_params[:'unitdp'] = opts[:'unitdp'] if !opts[:'unitdp'].nil?
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query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
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query_params[:'References'] = @api_client.build_collection_param(opts[:'references'], :csv) if !opts[:'references'].nil?
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# XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
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query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
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end
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# Creates a single new employees used in Xero payrun
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# This endpoint is deprecated and will be removed April 28, 2026
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param employees [Employees] Employees with array of Employee object in body of request
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# @param [Hash] opts the optional parameters
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end
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# Creates a single new employees used in Xero payrun
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# This endpoint is deprecated and will be removed April 28, 2026
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param employees [Employees] Employees with array of Employee object in body of request
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# @param [Hash] opts the optional parameters
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return data, status_code, headers
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end
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# Updates a pay run
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param pay_run_id [String] Identifier for the pay run
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# @param pay_run [PayRun]
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# @param [Hash] opts the optional parameters
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# @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
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# @return [PayRunObject]
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def update_pay_run(xero_tenant_id, pay_run_id, pay_run, opts = {})
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data, _status_code, _headers = update_pay_run_with_http_info(xero_tenant_id, pay_run_id, pay_run, opts)
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data
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end
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# Updates a pay run
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param pay_run_id [String] Identifier for the pay run
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# @param pay_run [PayRun]
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# @param [Hash] opts the optional parameters
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# @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
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# @return [Array<(PayRunObject, Integer, Hash)>] PayRunObject data, response status code and response headers
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def update_pay_run_with_http_info(xero_tenant_id, pay_run_id, pay_run, options = {})
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opts = options.dup
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if @api_client.config.debugging
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@api_client.config.logger.debug 'Calling API: PayrollNzApi.update_pay_run ...'
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end
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# verify the required parameter 'xero_tenant_id' is set
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if @api_client.config.client_side_validation && xero_tenant_id.nil?
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fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling PayrollNzApi.update_pay_run"
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end
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# verify the required parameter 'pay_run_id' is set
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if @api_client.config.client_side_validation && pay_run_id.nil?
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fail ArgumentError, "Missing the required parameter 'pay_run_id' when calling PayrollNzApi.update_pay_run"
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end
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# verify the required parameter 'pay_run' is set
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if @api_client.config.client_side_validation && pay_run.nil?
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fail ArgumentError, "Missing the required parameter 'pay_run' when calling PayrollNzApi.update_pay_run"
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end
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# resource path
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local_var_path = '/PayRuns/{PayRunID}'.sub('{' + 'PayRunID' + '}', pay_run_id.to_s)
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# camelize keys of incoming `where` opts
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opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
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# query parameters
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query_params = opts[:query_params] || {}
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# XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
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query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
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query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
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# header parameters
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header_params = opts[:header_params] || {}
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# HTTP header 'Accept' (if needed)
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header_params['Accept'] = @api_client.select_header_accept(['application/json'])
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# HTTP header 'Content-Type'
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header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
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header_params[:'Xero-Tenant-Id'] = xero_tenant_id
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header_params[:'Idempotency-Key'] = opts[:'idempotency_key'] if !opts[:'idempotency_key'].nil?
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# form parameters
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form_params = opts[:form_params] || {}
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# http body (model)
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post_body = opts[:body] || @api_client.object_to_http_body(pay_run)
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# return_type
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return_type = opts[:return_type] || 'PayRunObject'
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# auth_names
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auth_names = opts[:auth_names] || ['OAuth2']
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new_options = opts.merge(
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:header_params => header_params,
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:query_params => query_params,
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:form_params => form_params,
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:body => post_body,
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:auth_names => auth_names,
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:return_type => return_type
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)
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data, status_code, headers = @api_client.call_api(:PUT, local_var_path, "PayrollNzApi", new_options)
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if @api_client.config.debugging
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@api_client.config.logger.debug "API called: PayrollNzApi#update_pay_run\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
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end
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return data, status_code, headers
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end
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# Creates an employee pay slip
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param pay_slip_id [String] Identifier for the payslip
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return data, status_code, headers
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end
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# Updates a specific pay run
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param pay_run_id [String] Identifier for the pay run
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# @param pay_run [PayRun]
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# @param [Hash] opts the optional parameters
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# @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
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# @return [PayRunObject]
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def update_pay_run(xero_tenant_id, pay_run_id, pay_run, opts = {})
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data, _status_code, _headers = update_pay_run_with_http_info(xero_tenant_id, pay_run_id, pay_run, opts)
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data
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end
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# Updates a specific pay run
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param pay_run_id [String] Identifier for the pay run
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# @param pay_run [PayRun]
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# @param [Hash] opts the optional parameters
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# @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
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# @return [Array<(PayRunObject, Integer, Hash)>] PayRunObject data, response status code and response headers
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def update_pay_run_with_http_info(xero_tenant_id, pay_run_id, pay_run, options = {})
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opts = options.dup
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if @api_client.config.debugging
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@api_client.config.logger.debug 'Calling API: PayrollUkApi.update_pay_run ...'
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end
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# verify the required parameter 'xero_tenant_id' is set
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if @api_client.config.client_side_validation && xero_tenant_id.nil?
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fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling PayrollUkApi.update_pay_run"
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end
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# verify the required parameter 'pay_run_id' is set
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if @api_client.config.client_side_validation && pay_run_id.nil?
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fail ArgumentError, "Missing the required parameter 'pay_run_id' when calling PayrollUkApi.update_pay_run"
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end
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# verify the required parameter 'pay_run' is set
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if @api_client.config.client_side_validation && pay_run.nil?
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fail ArgumentError, "Missing the required parameter 'pay_run' when calling PayrollUkApi.update_pay_run"
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end
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# resource path
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local_var_path = '/PayRuns/{PayRunID}'.sub('{' + 'PayRunID' + '}', pay_run_id.to_s)
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# camelize keys of incoming `where` opts
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|
5422
|
-
opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
|
|
5423
|
-
|
|
5424
|
-
# query parameters
|
|
5425
|
-
query_params = opts[:query_params] || {}
|
|
5426
|
-
|
|
5427
|
-
# XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
|
|
5428
|
-
query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
|
|
5429
|
-
query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
|
|
5430
|
-
|
|
5431
|
-
# header parameters
|
|
5432
|
-
header_params = opts[:header_params] || {}
|
|
5433
|
-
# HTTP header 'Accept' (if needed)
|
|
5434
|
-
header_params['Accept'] = @api_client.select_header_accept(['application/json'])
|
|
5435
|
-
# HTTP header 'Content-Type'
|
|
5436
|
-
header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
|
|
5437
|
-
header_params[:'Xero-Tenant-Id'] = xero_tenant_id
|
|
5438
|
-
header_params[:'Idempotency-Key'] = opts[:'idempotency_key'] if !opts[:'idempotency_key'].nil?
|
|
5439
|
-
|
|
5440
|
-
# form parameters
|
|
5441
|
-
form_params = opts[:form_params] || {}
|
|
5442
|
-
|
|
5443
|
-
# http body (model)
|
|
5444
|
-
post_body = opts[:body] || @api_client.object_to_http_body(pay_run)
|
|
5445
|
-
|
|
5446
|
-
# return_type
|
|
5447
|
-
return_type = opts[:return_type] || 'PayRunObject'
|
|
5448
|
-
|
|
5449
|
-
# auth_names
|
|
5450
|
-
auth_names = opts[:auth_names] || ['OAuth2']
|
|
5451
|
-
|
|
5452
|
-
new_options = opts.merge(
|
|
5453
|
-
:header_params => header_params,
|
|
5454
|
-
:query_params => query_params,
|
|
5455
|
-
:form_params => form_params,
|
|
5456
|
-
:body => post_body,
|
|
5457
|
-
:auth_names => auth_names,
|
|
5458
|
-
:return_type => return_type
|
|
5459
|
-
)
|
|
5460
|
-
|
|
5461
|
-
data, status_code, headers = @api_client.call_api(:PUT, local_var_path, "PayrollUkApi", new_options)
|
|
5462
|
-
if @api_client.config.debugging
|
|
5463
|
-
@api_client.config.logger.debug "API called: PayrollUkApi#update_pay_run\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
|
|
5464
|
-
end
|
|
5465
|
-
return data, status_code, headers
|
|
5466
|
-
end
|
|
5467
|
-
|
|
5468
5382
|
# Updates a specific timesheet line for a specific timesheet
|
|
5469
5383
|
# @param xero_tenant_id [String] Xero identifier for Tenant
|
|
5470
5384
|
# @param timesheet_id [String] Identifier for the timesheet
|
|
@@ -58,6 +58,13 @@ module XeroRuby::Accounting
|
|
|
58
58
|
# Tax number of contact – this is also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) in the Xero UI depending on which regionalized version of Xero you are using (max length = 50)
|
|
59
59
|
attr_accessor :tax_number
|
|
60
60
|
|
|
61
|
+
# Identifier of the regional type of tax number, such as US, UK, or other regional tax identifiers
|
|
62
|
+
attr_accessor :tax_number_type
|
|
63
|
+
SSN ||= "SSN".freeze
|
|
64
|
+
EIN ||= "EIN".freeze
|
|
65
|
+
ITIN ||= "ITIN".freeze
|
|
66
|
+
ATIN ||= "ATIN".freeze
|
|
67
|
+
|
|
61
68
|
# The tax type from TaxRates
|
|
62
69
|
attr_accessor :accounts_receivable_tax_type
|
|
63
70
|
|
|
@@ -189,6 +196,7 @@ module XeroRuby::Accounting
|
|
|
189
196
|
:'contact_persons' => :'ContactPersons',
|
|
190
197
|
:'bank_account_details' => :'BankAccountDetails',
|
|
191
198
|
:'tax_number' => :'TaxNumber',
|
|
199
|
+
:'tax_number_type' => :'TaxNumberType',
|
|
192
200
|
:'accounts_receivable_tax_type' => :'AccountsReceivableTaxType',
|
|
193
201
|
:'accounts_payable_tax_type' => :'AccountsPayableTaxType',
|
|
194
202
|
:'addresses' => :'Addresses',
|
|
@@ -237,6 +245,7 @@ module XeroRuby::Accounting
|
|
|
237
245
|
:'contact_persons' => :'Array<ContactPerson>',
|
|
238
246
|
:'bank_account_details' => :'String',
|
|
239
247
|
:'tax_number' => :'String',
|
|
248
|
+
:'tax_number_type' => :'String',
|
|
240
249
|
:'accounts_receivable_tax_type' => :'String',
|
|
241
250
|
:'accounts_payable_tax_type' => :'String',
|
|
242
251
|
:'addresses' => :'Array<Address>',
|
|
@@ -338,6 +347,10 @@ module XeroRuby::Accounting
|
|
|
338
347
|
self.tax_number = attributes[:'tax_number']
|
|
339
348
|
end
|
|
340
349
|
|
|
350
|
+
if attributes.key?(:'tax_number_type')
|
|
351
|
+
self.tax_number_type = attributes[:'tax_number_type']
|
|
352
|
+
end
|
|
353
|
+
|
|
341
354
|
if attributes.key?(:'accounts_receivable_tax_type')
|
|
342
355
|
self.accounts_receivable_tax_type = attributes[:'accounts_receivable_tax_type']
|
|
343
356
|
end
|
|
@@ -525,6 +538,8 @@ module XeroRuby::Accounting
|
|
|
525
538
|
return false if !@company_number.nil? && @company_number.to_s.length > 50
|
|
526
539
|
return false if !@email_address.nil? && @email_address.to_s.length > 255
|
|
527
540
|
return false if !@tax_number.nil? && @tax_number.to_s.length > 50
|
|
541
|
+
tax_number_type_validator = EnumAttributeValidator.new('String', ["SSN", "EIN", "ITIN", "ATIN"])
|
|
542
|
+
return false unless tax_number_type_validator.valid?(@tax_number_type)
|
|
528
543
|
sales_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
|
|
529
544
|
return false unless sales_default_line_amount_type_validator.valid?(@sales_default_line_amount_type)
|
|
530
545
|
purchases_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
|
|
@@ -622,6 +637,16 @@ module XeroRuby::Accounting
|
|
|
622
637
|
@tax_number = tax_number
|
|
623
638
|
end
|
|
624
639
|
|
|
640
|
+
# Custom attribute writer method checking allowed values (enum).
|
|
641
|
+
# @param [Object] tax_number_type Object to be assigned
|
|
642
|
+
def tax_number_type=(tax_number_type)
|
|
643
|
+
validator = EnumAttributeValidator.new('String', ["SSN", "EIN", "ITIN", "ATIN"])
|
|
644
|
+
unless validator.valid?(tax_number_type)
|
|
645
|
+
fail ArgumentError, "invalid value for \"tax_number_type\", must be one of #{validator.allowable_values}."
|
|
646
|
+
end
|
|
647
|
+
@tax_number_type = tax_number_type
|
|
648
|
+
end
|
|
649
|
+
|
|
625
650
|
# Custom attribute writer method checking allowed values (enum).
|
|
626
651
|
# @param [Object] sales_default_line_amount_type Object to be assigned
|
|
627
652
|
def sales_default_line_amount_type=(sales_default_line_amount_type)
|
|
@@ -660,6 +685,7 @@ module XeroRuby::Accounting
|
|
|
660
685
|
contact_persons == o.contact_persons &&
|
|
661
686
|
bank_account_details == o.bank_account_details &&
|
|
662
687
|
tax_number == o.tax_number &&
|
|
688
|
+
tax_number_type == o.tax_number_type &&
|
|
663
689
|
accounts_receivable_tax_type == o.accounts_receivable_tax_type &&
|
|
664
690
|
accounts_payable_tax_type == o.accounts_payable_tax_type &&
|
|
665
691
|
addresses == o.addresses &&
|
|
@@ -700,7 +726,7 @@ module XeroRuby::Accounting
|
|
|
700
726
|
# Calculates hash code according to all attributes.
|
|
701
727
|
# @return [Integer] Hash code
|
|
702
728
|
def hash
|
|
703
|
-
[contact_id, merged_to_contact_id, contact_number, account_number, contact_status, name, first_name, last_name, company_number, email_address, contact_persons, bank_account_details, tax_number, accounts_receivable_tax_type, accounts_payable_tax_type, addresses, phones, is_supplier, is_customer, sales_default_line_amount_type, purchases_default_line_amount_type, default_currency, xero_network_key, sales_default_account_code, purchases_default_account_code, sales_tracking_categories, purchases_tracking_categories, tracking_category_name, tracking_category_option, payment_terms, updated_date_utc, contact_groups, website, branding_theme, batch_payments, discount, balances, attachments, has_attachments, validation_errors, has_validation_errors, status_attribute_string].hash
|
|
729
|
+
[contact_id, merged_to_contact_id, contact_number, account_number, contact_status, name, first_name, last_name, company_number, email_address, contact_persons, bank_account_details, tax_number, tax_number_type, accounts_receivable_tax_type, accounts_payable_tax_type, addresses, phones, is_supplier, is_customer, sales_default_line_amount_type, purchases_default_line_amount_type, default_currency, xero_network_key, sales_default_account_code, purchases_default_account_code, sales_tracking_categories, purchases_tracking_categories, tracking_category_name, tracking_category_option, payment_terms, updated_date_utc, contact_groups, website, branding_theme, batch_payments, discount, balances, attachments, has_attachments, validation_errors, has_validation_errors, status_attribute_string].hash
|
|
704
730
|
end
|
|
705
731
|
|
|
706
732
|
# Builds the object from hash
|
|
@@ -76,6 +76,9 @@ module XeroRuby::Accounting
|
|
|
76
76
|
# boolean to indicate if a overpayment has an attachment
|
|
77
77
|
attr_accessor :has_attachments
|
|
78
78
|
|
|
79
|
+
# An optional description for Overpayment
|
|
80
|
+
attr_accessor :reference
|
|
81
|
+
|
|
79
82
|
# See Attachments
|
|
80
83
|
attr_accessor :attachments
|
|
81
84
|
|
|
@@ -122,6 +125,7 @@ module XeroRuby::Accounting
|
|
|
122
125
|
:'applied_amount' => :'AppliedAmount',
|
|
123
126
|
:'payments' => :'Payments',
|
|
124
127
|
:'has_attachments' => :'HasAttachments',
|
|
128
|
+
:'reference' => :'Reference',
|
|
125
129
|
:'attachments' => :'Attachments'
|
|
126
130
|
}
|
|
127
131
|
end
|
|
@@ -147,6 +151,7 @@ module XeroRuby::Accounting
|
|
|
147
151
|
:'applied_amount' => :'Float',
|
|
148
152
|
:'payments' => :'Array<Payment>',
|
|
149
153
|
:'has_attachments' => :'Boolean',
|
|
154
|
+
:'reference' => :'String',
|
|
150
155
|
:'attachments' => :'Array<Attachment>'
|
|
151
156
|
}
|
|
152
157
|
end
|
|
@@ -246,6 +251,10 @@ module XeroRuby::Accounting
|
|
|
246
251
|
self.has_attachments = false
|
|
247
252
|
end
|
|
248
253
|
|
|
254
|
+
if attributes.key?(:'reference')
|
|
255
|
+
self.reference = attributes[:'reference']
|
|
256
|
+
end
|
|
257
|
+
|
|
249
258
|
if attributes.key?(:'attachments')
|
|
250
259
|
if (value = attributes[:'attachments']).is_a?(Array)
|
|
251
260
|
self.attachments = value
|
|
@@ -313,6 +322,7 @@ module XeroRuby::Accounting
|
|
|
313
322
|
applied_amount == o.applied_amount &&
|
|
314
323
|
payments == o.payments &&
|
|
315
324
|
has_attachments == o.has_attachments &&
|
|
325
|
+
reference == o.reference &&
|
|
316
326
|
attachments == o.attachments
|
|
317
327
|
end
|
|
318
328
|
|
|
@@ -325,7 +335,7 @@ module XeroRuby::Accounting
|
|
|
325
335
|
# Calculates hash code according to all attributes.
|
|
326
336
|
# @return [Integer] Hash code
|
|
327
337
|
def hash
|
|
328
|
-
[type, contact, date, status, line_amount_types, line_items, sub_total, total_tax, total, updated_date_utc, currency_code, overpayment_id, currency_rate, remaining_credit, allocations, applied_amount, payments, has_attachments, attachments].hash
|
|
338
|
+
[type, contact, date, status, line_amount_types, line_items, sub_total, total_tax, total, updated_date_utc, currency_code, overpayment_id, currency_rate, remaining_credit, allocations, applied_amount, payments, has_attachments, reference, attachments].hash
|
|
329
339
|
end
|
|
330
340
|
|
|
331
341
|
# Builds the object from hash
|
|
@@ -37,6 +37,21 @@ module XeroRuby::Assets
|
|
|
37
37
|
# All depreciation occurring in the current financial year.
|
|
38
38
|
attr_accessor :current_accum_depreciation_amount
|
|
39
39
|
|
|
40
|
+
# (New Zealand Orgs Only) The portion of capital gain realised from the disposal of a fixed asset that is attributable to its business use.
|
|
41
|
+
attr_accessor :business_use_capital_gain
|
|
42
|
+
|
|
43
|
+
# (New Zealand Orgs Only) Represents the gain or loss from the disposal of the business use portion of a fixed asset. This value records the financial result (profit or loss) related specifically to the asset’s business use.
|
|
44
|
+
attr_accessor :business_use_current_gain_loss
|
|
45
|
+
|
|
46
|
+
# (New Zealand Orgs Only) The portion of capital gain realised from the disposal of a fixed asset that is attributable to its private (non-business) use.
|
|
47
|
+
attr_accessor :private_use_capital_gain
|
|
48
|
+
|
|
49
|
+
# (New Zealand Orgs Only) Represents the gain or loss from the disposal of the private use portion of a fixed asset. This value records the financial result (profit or loss) related specifically to the asset’s private use.
|
|
50
|
+
attr_accessor :private_use_current_gain_loss
|
|
51
|
+
|
|
52
|
+
# (New Zealand Orgs Only) The Investment Boost deduction percentage.
|
|
53
|
+
attr_accessor :initial_deduction_percentage
|
|
54
|
+
|
|
40
55
|
# Attribute mapping from ruby-style variable name to JSON key.
|
|
41
56
|
def self.attribute_map
|
|
42
57
|
{
|
|
@@ -46,7 +61,12 @@ module XeroRuby::Assets
|
|
|
46
61
|
:'cost_limit' => :'costLimit',
|
|
47
62
|
:'residual_value' => :'residualValue',
|
|
48
63
|
:'prior_accum_depreciation_amount' => :'priorAccumDepreciationAmount',
|
|
49
|
-
:'current_accum_depreciation_amount' => :'currentAccumDepreciationAmount'
|
|
64
|
+
:'current_accum_depreciation_amount' => :'currentAccumDepreciationAmount',
|
|
65
|
+
:'business_use_capital_gain' => :'businessUseCapitalGain',
|
|
66
|
+
:'business_use_current_gain_loss' => :'businessUseCurrentGainLoss',
|
|
67
|
+
:'private_use_capital_gain' => :'privateUseCapitalGain',
|
|
68
|
+
:'private_use_current_gain_loss' => :'privateUseCurrentGainLoss',
|
|
69
|
+
:'initial_deduction_percentage' => :'initialDeductionPercentage'
|
|
50
70
|
}
|
|
51
71
|
end
|
|
52
72
|
|
|
@@ -59,7 +79,12 @@ module XeroRuby::Assets
|
|
|
59
79
|
:'cost_limit' => :'BigDecimal',
|
|
60
80
|
:'residual_value' => :'BigDecimal',
|
|
61
81
|
:'prior_accum_depreciation_amount' => :'BigDecimal',
|
|
62
|
-
:'current_accum_depreciation_amount' => :'BigDecimal'
|
|
82
|
+
:'current_accum_depreciation_amount' => :'BigDecimal',
|
|
83
|
+
:'business_use_capital_gain' => :'BigDecimal',
|
|
84
|
+
:'business_use_current_gain_loss' => :'BigDecimal',
|
|
85
|
+
:'private_use_capital_gain' => :'BigDecimal',
|
|
86
|
+
:'private_use_current_gain_loss' => :'BigDecimal',
|
|
87
|
+
:'initial_deduction_percentage' => :'Float'
|
|
63
88
|
}
|
|
64
89
|
end
|
|
65
90
|
|
|
@@ -105,6 +130,26 @@ module XeroRuby::Assets
|
|
|
105
130
|
if attributes.key?(:'current_accum_depreciation_amount')
|
|
106
131
|
self.current_accum_depreciation_amount = attributes[:'current_accum_depreciation_amount']
|
|
107
132
|
end
|
|
133
|
+
|
|
134
|
+
if attributes.key?(:'business_use_capital_gain')
|
|
135
|
+
self.business_use_capital_gain = attributes[:'business_use_capital_gain']
|
|
136
|
+
end
|
|
137
|
+
|
|
138
|
+
if attributes.key?(:'business_use_current_gain_loss')
|
|
139
|
+
self.business_use_current_gain_loss = attributes[:'business_use_current_gain_loss']
|
|
140
|
+
end
|
|
141
|
+
|
|
142
|
+
if attributes.key?(:'private_use_capital_gain')
|
|
143
|
+
self.private_use_capital_gain = attributes[:'private_use_capital_gain']
|
|
144
|
+
end
|
|
145
|
+
|
|
146
|
+
if attributes.key?(:'private_use_current_gain_loss')
|
|
147
|
+
self.private_use_current_gain_loss = attributes[:'private_use_current_gain_loss']
|
|
148
|
+
end
|
|
149
|
+
|
|
150
|
+
if attributes.key?(:'initial_deduction_percentage')
|
|
151
|
+
self.initial_deduction_percentage = attributes[:'initial_deduction_percentage']
|
|
152
|
+
end
|
|
108
153
|
end
|
|
109
154
|
|
|
110
155
|
# Show invalid properties with the reasons. Usually used together with valid?
|
|
@@ -131,7 +176,12 @@ module XeroRuby::Assets
|
|
|
131
176
|
cost_limit == o.cost_limit &&
|
|
132
177
|
residual_value == o.residual_value &&
|
|
133
178
|
prior_accum_depreciation_amount == o.prior_accum_depreciation_amount &&
|
|
134
|
-
current_accum_depreciation_amount == o.current_accum_depreciation_amount
|
|
179
|
+
current_accum_depreciation_amount == o.current_accum_depreciation_amount &&
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business_use_capital_gain == o.business_use_capital_gain &&
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business_use_current_gain_loss == o.business_use_current_gain_loss &&
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private_use_capital_gain == o.private_use_capital_gain &&
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private_use_current_gain_loss == o.private_use_current_gain_loss &&
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initial_deduction_percentage == o.initial_deduction_percentage
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end
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# @see the `==` method
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@@ -143,7 +193,7 @@ module XeroRuby::Assets
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# Calculates hash code according to all attributes.
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# @return [Integer] Hash code
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def hash
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[current_capital_gain, current_gain_loss, depreciation_start_date, cost_limit, residual_value, prior_accum_depreciation_amount, current_accum_depreciation_amount].hash
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[current_capital_gain, current_gain_loss, depreciation_start_date, cost_limit, residual_value, prior_accum_depreciation_amount, current_accum_depreciation_amount, business_use_capital_gain, business_use_current_gain_loss, private_use_capital_gain, private_use_current_gain_loss, initial_deduction_percentage].hash
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end
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# Builds the object from hash
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@@ -28,12 +28,6 @@ module XeroRuby::PayrollNz
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# The dollar value of annual leave opening balance if negative.
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attr_accessor :negative_annual_leave_balance_paid_amount
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-
# Deprecated use SickLeaveToAccrueAnnually
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attr_accessor :sick_leave_hours_to_accrue_annually
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-
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-
# Deprecated use SickLeaveMaximumToAccrue
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attr_accessor :sick_leave_maximum_hours_to_accrue
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36
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-
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# Number of units accrued annually for sick leave. The type of units is determined by the property \"TypeOfUnitsToAccrue\" on the \"Sick Leave\" leave type
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attr_accessor :sick_leave_to_accrue_annually
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@@ -59,8 +53,6 @@ module XeroRuby::PayrollNz
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:'holiday_pay_opening_balance' => :'holidayPayOpeningBalance',
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:'annual_leave_opening_balance' => :'annualLeaveOpeningBalance',
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61
55
|
:'negative_annual_leave_balance_paid_amount' => :'negativeAnnualLeaveBalancePaidAmount',
|
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62
|
-
:'sick_leave_hours_to_accrue_annually' => :'sickLeaveHoursToAccrueAnnually',
|
|
63
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-
:'sick_leave_maximum_hours_to_accrue' => :'sickLeaveMaximumHoursToAccrue',
|
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64
56
|
:'sick_leave_to_accrue_annually' => :'SickLeaveToAccrueAnnually',
|
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65
57
|
:'sick_leave_maximum_to_accrue' => :'SickLeaveMaximumToAccrue',
|
|
66
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:'sick_leave_opening_balance' => :'sickLeaveOpeningBalance',
|
|
@@ -77,8 +69,6 @@ module XeroRuby::PayrollNz
|
|
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77
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:'holiday_pay_opening_balance' => :'BigDecimal',
|
|
78
70
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:'annual_leave_opening_balance' => :'BigDecimal',
|
|
79
71
|
:'negative_annual_leave_balance_paid_amount' => :'BigDecimal',
|
|
80
|
-
:'sick_leave_hours_to_accrue_annually' => :'BigDecimal',
|
|
81
|
-
:'sick_leave_maximum_hours_to_accrue' => :'BigDecimal',
|
|
82
72
|
:'sick_leave_to_accrue_annually' => :'BigDecimal',
|
|
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73
|
:'sick_leave_maximum_to_accrue' => :'BigDecimal',
|
|
84
74
|
:'sick_leave_opening_balance' => :'BigDecimal',
|
|
@@ -119,14 +109,6 @@ module XeroRuby::PayrollNz
|
|
|
119
109
|
self.negative_annual_leave_balance_paid_amount = attributes[:'negative_annual_leave_balance_paid_amount']
|
|
120
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|
end
|
|
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|
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-
if attributes.key?(:'sick_leave_hours_to_accrue_annually')
|
|
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|
-
self.sick_leave_hours_to_accrue_annually = attributes[:'sick_leave_hours_to_accrue_annually']
|
|
124
|
-
end
|
|
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-
|
|
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|
-
if attributes.key?(:'sick_leave_maximum_hours_to_accrue')
|
|
127
|
-
self.sick_leave_maximum_hours_to_accrue = attributes[:'sick_leave_maximum_hours_to_accrue']
|
|
128
|
-
end
|
|
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|
-
|
|
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if attributes.key?(:'sick_leave_to_accrue_annually')
|
|
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|
self.sick_leave_to_accrue_annually = attributes[:'sick_leave_to_accrue_annually']
|
|
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|
end
|
|
@@ -174,8 +156,6 @@ module XeroRuby::PayrollNz
|
|
|
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|
holiday_pay_opening_balance == o.holiday_pay_opening_balance &&
|
|
175
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|
annual_leave_opening_balance == o.annual_leave_opening_balance &&
|
|
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|
negative_annual_leave_balance_paid_amount == o.negative_annual_leave_balance_paid_amount &&
|
|
177
|
-
sick_leave_hours_to_accrue_annually == o.sick_leave_hours_to_accrue_annually &&
|
|
178
|
-
sick_leave_maximum_hours_to_accrue == o.sick_leave_maximum_hours_to_accrue &&
|
|
179
159
|
sick_leave_to_accrue_annually == o.sick_leave_to_accrue_annually &&
|
|
180
160
|
sick_leave_maximum_to_accrue == o.sick_leave_maximum_to_accrue &&
|
|
181
161
|
sick_leave_opening_balance == o.sick_leave_opening_balance &&
|
|
@@ -193,7 +173,7 @@ module XeroRuby::PayrollNz
|
|
|
193
173
|
# Calculates hash code according to all attributes.
|
|
194
174
|
# @return [Integer] Hash code
|
|
195
175
|
def hash
|
|
196
|
-
[include_holiday_pay, holiday_pay_opening_balance, annual_leave_opening_balance, negative_annual_leave_balance_paid_amount,
|
|
176
|
+
[include_holiday_pay, holiday_pay_opening_balance, annual_leave_opening_balance, negative_annual_leave_balance_paid_amount, sick_leave_to_accrue_annually, sick_leave_maximum_to_accrue, sick_leave_opening_balance, sick_leave_schedule_of_accrual, sick_leave_anniversary_date, annual_leave_anniversary_date].hash
|
|
197
177
|
end
|
|
198
178
|
|
|
199
179
|
# Builds the object from hash
|
|
@@ -26,9 +26,6 @@ module XeroRuby::PayrollNz
|
|
|
26
26
|
PERCENTAGE_OF_GROSS_EARNINGS ||= "PercentageOfGrossEarnings".freeze
|
|
27
27
|
NO_ACCRUALS ||= "NoAccruals".freeze
|
|
28
28
|
|
|
29
|
-
# Deprecated use UnitsAccruedAnnually
|
|
30
|
-
attr_accessor :hours_accrued_annually
|
|
31
|
-
|
|
32
29
|
# The number of units accrued for the leave annually. This is 0 when the ScheduleOfAccrual chosen is \"NoAccruals\"
|
|
33
30
|
attr_accessor :units_accrued_annually
|
|
34
31
|
|
|
@@ -44,7 +41,7 @@ module XeroRuby::PayrollNz
|
|
|
44
41
|
# The type of units for the opening balance
|
|
45
42
|
attr_accessor :opening_balance_type_of_units
|
|
46
43
|
|
|
47
|
-
#
|
|
44
|
+
# not supported in Payroll NZ
|
|
48
45
|
attr_accessor :rate_accrued_hourly
|
|
49
46
|
|
|
50
47
|
# Specific for scheduleOfAccrual having percentage of gross earnings. Identifies how much percentage of gross earnings is accrued per pay period.
|
|
@@ -89,8 +86,7 @@ module XeroRuby::PayrollNz
|
|
|
89
86
|
{
|
|
90
87
|
:'leave_type_id' => :'leaveTypeID',
|
|
91
88
|
:'schedule_of_accrual' => :'scheduleOfAccrual',
|
|
92
|
-
:'
|
|
93
|
-
:'units_accrued_annually' => :'UnitsAccruedAnnually',
|
|
89
|
+
:'units_accrued_annually' => :'unitsAccruedAnnually',
|
|
94
90
|
:'type_of_units_to_accrue' => :'typeOfUnitsToAccrue',
|
|
95
91
|
:'maximum_to_accrue' => :'maximumToAccrue',
|
|
96
92
|
:'opening_balance' => :'openingBalance',
|
|
@@ -109,7 +105,6 @@ module XeroRuby::PayrollNz
|
|
|
109
105
|
{
|
|
110
106
|
:'leave_type_id' => :'String',
|
|
111
107
|
:'schedule_of_accrual' => :'String',
|
|
112
|
-
:'hours_accrued_annually' => :'BigDecimal',
|
|
113
108
|
:'units_accrued_annually' => :'BigDecimal',
|
|
114
109
|
:'type_of_units_to_accrue' => :'String',
|
|
115
110
|
:'maximum_to_accrue' => :'BigDecimal',
|
|
@@ -147,10 +142,6 @@ module XeroRuby::PayrollNz
|
|
|
147
142
|
self.schedule_of_accrual = attributes[:'schedule_of_accrual']
|
|
148
143
|
end
|
|
149
144
|
|
|
150
|
-
if attributes.key?(:'hours_accrued_annually')
|
|
151
|
-
self.hours_accrued_annually = attributes[:'hours_accrued_annually']
|
|
152
|
-
end
|
|
153
|
-
|
|
154
145
|
if attributes.key?(:'units_accrued_annually')
|
|
155
146
|
self.units_accrued_annually = attributes[:'units_accrued_annually']
|
|
156
147
|
end
|
|
@@ -228,7 +219,6 @@ module XeroRuby::PayrollNz
|
|
|
228
219
|
self.class == o.class &&
|
|
229
220
|
leave_type_id == o.leave_type_id &&
|
|
230
221
|
schedule_of_accrual == o.schedule_of_accrual &&
|
|
231
|
-
hours_accrued_annually == o.hours_accrued_annually &&
|
|
232
222
|
units_accrued_annually == o.units_accrued_annually &&
|
|
233
223
|
type_of_units_to_accrue == o.type_of_units_to_accrue &&
|
|
234
224
|
maximum_to_accrue == o.maximum_to_accrue &&
|
|
@@ -251,7 +241,7 @@ module XeroRuby::PayrollNz
|
|
|
251
241
|
# Calculates hash code according to all attributes.
|
|
252
242
|
# @return [Integer] Hash code
|
|
253
243
|
def hash
|
|
254
|
-
[leave_type_id, schedule_of_accrual,
|
|
244
|
+
[leave_type_id, schedule_of_accrual, units_accrued_annually, type_of_units_to_accrue, maximum_to_accrue, opening_balance, opening_balance_type_of_units, rate_accrued_hourly, percentage_of_gross_earnings, include_holiday_pay_every_pay, show_annual_leave_in_advance, annual_leave_total_amount_paid, schedule_of_accrual_date].hash
|
|
255
245
|
end
|
|
256
246
|
|
|
257
247
|
# Builds the object from hash
|