xero-ruby 12.0.0 → 16.0.0

data/lib/xero-ruby/api/payroll_nz_api.rb

@@ -5477,92 +5477,6 @@ module XeroRuby
       return data, status_code, headers
     end
 
-    # Updates a pay run
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param pay_run_id [String] Identifier for the pay run
-    # @param pay_run [PayRun] 
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
-    # @return [PayRunObject]
-    def update_pay_run(xero_tenant_id, pay_run_id, pay_run, opts = {})
-      data, _status_code, _headers = update_pay_run_with_http_info(xero_tenant_id, pay_run_id, pay_run, opts)
-      data
-    end
-
-    # Updates a pay run
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param pay_run_id [String] Identifier for the pay run
-    # @param pay_run [PayRun] 
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
-    # @return [Array<(PayRunObject, Integer, Hash)>] PayRunObject data, response status code and response headers
-    def update_pay_run_with_http_info(xero_tenant_id, pay_run_id, pay_run, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: PayrollNzApi.update_pay_run ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling PayrollNzApi.update_pay_run"
-      end
-      # verify the required parameter 'pay_run_id' is set
-      if @api_client.config.client_side_validation && pay_run_id.nil?
-        fail ArgumentError, "Missing the required parameter 'pay_run_id' when calling PayrollNzApi.update_pay_run"
-      end
-      # verify the required parameter 'pay_run' is set
-      if @api_client.config.client_side_validation && pay_run.nil?
-        fail ArgumentError, "Missing the required parameter 'pay_run' when calling PayrollNzApi.update_pay_run"
-      end
-      # resource path
-      local_var_path = '/PayRuns/{PayRunID}'.sub('{' + 'PayRunID' + '}', pay_run_id.to_s)
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      # HTTP header 'Content-Type'
-      header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
-      header_params[:'Xero-Tenant-Id'] = xero_tenant_id
-      header_params[:'Idempotency-Key'] = opts[:'idempotency_key'] if !opts[:'idempotency_key'].nil?
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] || @api_client.object_to_http_body(pay_run) 
-
-      # return_type
-      return_type = opts[:return_type] || 'PayRunObject' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:PUT, local_var_path, "PayrollNzApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: PayrollNzApi#update_pay_run\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
     # Creates an employee pay slip
     # @param xero_tenant_id [String] Xero identifier for Tenant
     # @param pay_slip_id [String] Identifier for the payslip

data/lib/xero-ruby/api/payroll_uk_api.rb

@@ -5379,92 +5379,6 @@ module XeroRuby
       return data, status_code, headers
     end
 
-    # Updates a specific pay run
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param pay_run_id [String] Identifier for the pay run
-    # @param pay_run [PayRun] 
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
-    # @return [PayRunObject]
-    def update_pay_run(xero_tenant_id, pay_run_id, pay_run, opts = {})
-      data, _status_code, _headers = update_pay_run_with_http_info(xero_tenant_id, pay_run_id, pay_run, opts)
-      data
-    end
-
-    # Updates a specific pay run
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param pay_run_id [String] Identifier for the pay run
-    # @param pay_run [PayRun] 
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
-    # @return [Array<(PayRunObject, Integer, Hash)>] PayRunObject data, response status code and response headers
-    def update_pay_run_with_http_info(xero_tenant_id, pay_run_id, pay_run, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: PayrollUkApi.update_pay_run ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling PayrollUkApi.update_pay_run"
-      end
-      # verify the required parameter 'pay_run_id' is set
-      if @api_client.config.client_side_validation && pay_run_id.nil?
-        fail ArgumentError, "Missing the required parameter 'pay_run_id' when calling PayrollUkApi.update_pay_run"
-      end
-      # verify the required parameter 'pay_run' is set
-      if @api_client.config.client_side_validation && pay_run.nil?
-        fail ArgumentError, "Missing the required parameter 'pay_run' when calling PayrollUkApi.update_pay_run"
-      end
-      # resource path
-      local_var_path = '/PayRuns/{PayRunID}'.sub('{' + 'PayRunID' + '}', pay_run_id.to_s)
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      # HTTP header 'Content-Type'
-      header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
-      header_params[:'Xero-Tenant-Id'] = xero_tenant_id
-      header_params[:'Idempotency-Key'] = opts[:'idempotency_key'] if !opts[:'idempotency_key'].nil?
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] || @api_client.object_to_http_body(pay_run) 
-
-      # return_type
-      return_type = opts[:return_type] || 'PayRunObject' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:PUT, local_var_path, "PayrollUkApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: PayrollUkApi#update_pay_run\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
     # Updates a specific timesheet line for a specific timesheet
     # @param xero_tenant_id [String] Xero identifier for Tenant
     # @param timesheet_id [String] Identifier for the timesheet

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

@@ -58,6 +58,13 @@ module XeroRuby::Accounting
     # 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)
     attr_accessor :tax_number
     
+    # Identifier of the regional type of tax number, such as US, UK, or other regional tax identifiers
+    attr_accessor :tax_number_type
+    SSN ||= "SSN".freeze
+    EIN ||= "EIN".freeze
+    ITIN ||= "ITIN".freeze
+    ATIN ||= "ATIN".freeze
+    
     # The tax type from TaxRates
     attr_accessor :accounts_receivable_tax_type
     
@@ -189,6 +196,7 @@ module XeroRuby::Accounting
         :'contact_persons' => :'ContactPersons',
         :'bank_account_details' => :'BankAccountDetails',
         :'tax_number' => :'TaxNumber',
+        :'tax_number_type' => :'TaxNumberType',
         :'accounts_receivable_tax_type' => :'AccountsReceivableTaxType',
         :'accounts_payable_tax_type' => :'AccountsPayableTaxType',
         :'addresses' => :'Addresses',
@@ -237,6 +245,7 @@ module XeroRuby::Accounting
         :'contact_persons' => :'Array<ContactPerson>',
         :'bank_account_details' => :'String',
         :'tax_number' => :'String',
+        :'tax_number_type' => :'String',
         :'accounts_receivable_tax_type' => :'String',
         :'accounts_payable_tax_type' => :'String',
         :'addresses' => :'Array<Address>',
@@ -338,6 +347,10 @@ module XeroRuby::Accounting
         self.tax_number = attributes[:'tax_number']
       end
 
+      if attributes.key?(:'tax_number_type')
+        self.tax_number_type = attributes[:'tax_number_type']
+      end
+
       if attributes.key?(:'accounts_receivable_tax_type')
         self.accounts_receivable_tax_type = attributes[:'accounts_receivable_tax_type']
       end
@@ -525,6 +538,8 @@ module XeroRuby::Accounting
       return false if !@company_number.nil? && @company_number.to_s.length > 50
       return false if !@email_address.nil? && @email_address.to_s.length > 255
       return false if !@tax_number.nil? && @tax_number.to_s.length > 50
+      tax_number_type_validator = EnumAttributeValidator.new('String', ["SSN", "EIN", "ITIN", "ATIN"])
+      return false unless tax_number_type_validator.valid?(@tax_number_type)
       sales_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
       return false unless sales_default_line_amount_type_validator.valid?(@sales_default_line_amount_type)
       purchases_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
@@ -622,6 +637,16 @@ module XeroRuby::Accounting
       @tax_number = tax_number
     end
 
+    # Custom attribute writer method checking allowed values (enum).
+    # @param [Object] tax_number_type Object to be assigned
+    def tax_number_type=(tax_number_type)
+      validator = EnumAttributeValidator.new('String', ["SSN", "EIN", "ITIN", "ATIN"])
+      unless validator.valid?(tax_number_type)
+        fail ArgumentError, "invalid value for \"tax_number_type\", must be one of #{validator.allowable_values}."
+      end
+      @tax_number_type = tax_number_type
+    end
+
     # Custom attribute writer method checking allowed values (enum).
     # @param [Object] sales_default_line_amount_type Object to be assigned
     def sales_default_line_amount_type=(sales_default_line_amount_type)
@@ -660,6 +685,7 @@ module XeroRuby::Accounting
           contact_persons == o.contact_persons &&
           bank_account_details == o.bank_account_details &&
           tax_number == o.tax_number &&
+          tax_number_type == o.tax_number_type &&
           accounts_receivable_tax_type == o.accounts_receivable_tax_type &&
           accounts_payable_tax_type == o.accounts_payable_tax_type &&
           addresses == o.addresses &&
@@ -700,7 +726,7 @@ module XeroRuby::Accounting
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [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
+      [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
     end
 
     # Builds the object from hash

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

@@ -59,6 +59,14 @@ module XeroRuby::Accounting
     SOLE_TRADER ||= "SOLE_TRADER".freeze
     SUPERANNUATION_FUND ||= "SUPERANNUATION_FUND".freeze
     TRUST ||= "TRUST".freeze
+    PERSONAL ||= "PERSONAL".freeze
+    SINGLEMEMBERLLC ||= "SINGLEMEMBERLLC".freeze
+    CCORPORATIONLLC ||= "CCORPORATIONLLC".freeze
+    PARTNERSHIPLLC ||= "PARTNERSHIPLLC".freeze
+    SCORPORATIONLLC ||= "SCORPORATIONLLC".freeze
+    LLC ||= "LLC".freeze
+    NOTLLC ||= "NOTLLC".freeze
+    UNSPECIFIED ||= "UNSPECIFIED".freeze
     
 
     attr_accessor :base_currency
@@ -149,6 +157,14 @@ module XeroRuby::Accounting
     SOLE_TRADER ||= "SOLE_TRADER".freeze
     SUPERANNUATION_FUND ||= "SUPERANNUATION_FUND".freeze
     TRUST ||= "TRUST".freeze
+    PERSONAL ||= "PERSONAL".freeze
+    SINGLEMEMBERLLC ||= "SINGLEMEMBERLLC".freeze
+    CCORPORATIONLLC ||= "CCORPORATIONLLC".freeze
+    PARTNERSHIPLLC ||= "PARTNERSHIPLLC".freeze
+    SCORPORATIONLLC ||= "SCORPORATIONLLC".freeze
+    LLC ||= "LLC".freeze
+    NOTLLC ||= "NOTLLC".freeze
+    UNSPECIFIED ||= "UNSPECIFIED".freeze
     
     # A unique identifier for the organisation. Potential uses.
     attr_accessor :short_code
@@ -176,6 +192,7 @@ module XeroRuby::Accounting
     GROW ||= "GROW".freeze
     COMPREHENSIVE ||= "COMPREHENSIVE".freeze
     SIMPLE ||= "SIMPLE".freeze
+    BASICLITE ||= "BASICLITE".freeze
     
     # BUSINESS or PARTNER. Partner edition organisations are sold exclusively through accounting partners and have restricted functionality (e.g. no access to invoicing)
     attr_accessor :edition
@@ -463,15 +480,15 @@ module XeroRuby::Accounting
     def valid?
       version_validator = EnumAttributeValidator.new('String', ["AU", "NZ", "GLOBAL", "UK", "US", "AUONRAMP", "NZONRAMP", "GLOBALONRAMP", "UKONRAMP", "USONRAMP"])
       return false unless version_validator.valid?(@version)
-      organisation_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
+      organisation_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST", "PERSONAL", "SINGLEMEMBERLLC", "CCORPORATIONLLC", "PARTNERSHIPLLC", "SCORPORATIONLLC", "LLC", "NOTLLC", "UNSPECIFIED"])
       return false unless organisation_type_validator.valid?(@organisation_type)
       sales_tax_basis_validator = EnumAttributeValidator.new('String', ["PAYMENTS", "INVOICE", "NONE", "CASH", "ACCRUAL", "FLATRATECASH", "FLATRATEACCRUAL", "ACCRUALS"])
       return false unless sales_tax_basis_validator.valid?(@sales_tax_basis)
       sales_tax_period_validator = EnumAttributeValidator.new('String', ["MONTHLY", "QUARTERLY1", "QUARTERLY2", "QUARTERLY3", "ANNUALLY", "ONEMONTHS", "TWOMONTHS", "SIXMONTHS", "1MONTHLY", "2MONTHLY", "3MONTHLY", "6MONTHLY", "QUARTERLY", "YEARLY", "NONE"])
       return false unless sales_tax_period_validator.valid?(@sales_tax_period)
-      organisation_entity_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
+      organisation_entity_type_validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST", "PERSONAL", "SINGLEMEMBERLLC", "CCORPORATIONLLC", "PARTNERSHIPLLC", "SCORPORATIONLLC", "LLC", "NOTLLC", "UNSPECIFIED"])
       return false unless organisation_entity_type_validator.valid?(@organisation_entity_type)
-      _class_validator = EnumAttributeValidator.new('String', ["DEMO", "TRIAL", "STARTER", "STANDARD", "PREMIUM", "PREMIUM_20", "PREMIUM_50", "PREMIUM_100", "LEDGER", "GST_CASHBOOK", "NON_GST_CASHBOOK", "ULTIMATE", "LITE", "ULTIMATE_10", "ULTIMATE_20", "ULTIMATE_50", "ULTIMATE_100", "IGNITE", "GROW", "COMPREHENSIVE", "SIMPLE"])
+      _class_validator = EnumAttributeValidator.new('String', ["DEMO", "TRIAL", "STARTER", "STANDARD", "PREMIUM", "PREMIUM_20", "PREMIUM_50", "PREMIUM_100", "LEDGER", "GST_CASHBOOK", "NON_GST_CASHBOOK", "ULTIMATE", "LITE", "ULTIMATE_10", "ULTIMATE_20", "ULTIMATE_50", "ULTIMATE_100", "IGNITE", "GROW", "COMPREHENSIVE", "SIMPLE", "BASICLITE"])
       return false unless _class_validator.valid?(@_class)
       edition_validator = EnumAttributeValidator.new('String', ["BUSINESS", "PARTNER"])
       return false unless edition_validator.valid?(@edition)
@@ -491,7 +508,7 @@ module XeroRuby::Accounting
     # Custom attribute writer method checking allowed values (enum).
     # @param [Object] organisation_type Object to be assigned
     def organisation_type=(organisation_type)
-      validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
+      validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST", "PERSONAL", "SINGLEMEMBERLLC", "CCORPORATIONLLC", "PARTNERSHIPLLC", "SCORPORATIONLLC", "LLC", "NOTLLC", "UNSPECIFIED"])
       unless validator.valid?(organisation_type)
         fail ArgumentError, "invalid value for \"organisation_type\", must be one of #{validator.allowable_values}."
       end
@@ -521,7 +538,7 @@ module XeroRuby::Accounting
     # Custom attribute writer method checking allowed values (enum).
     # @param [Object] organisation_entity_type Object to be assigned
     def organisation_entity_type=(organisation_entity_type)
-      validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST"])
+      validator = EnumAttributeValidator.new('String', ["ACCOUNTING_PRACTICE", "COMPANY", "CHARITY", "CLUB_OR_SOCIETY", "INDIVIDUAL", "LOOK_THROUGH_COMPANY", "NOT_FOR_PROFIT", "PARTNERSHIP", "S_CORPORATION", "SELF_MANAGED_SUPERANNUATION_FUND", "SOLE_TRADER", "SUPERANNUATION_FUND", "TRUST", "PERSONAL", "SINGLEMEMBERLLC", "CCORPORATIONLLC", "PARTNERSHIPLLC", "SCORPORATIONLLC", "LLC", "NOTLLC", "UNSPECIFIED"])
       unless validator.valid?(organisation_entity_type)
         fail ArgumentError, "invalid value for \"organisation_entity_type\", must be one of #{validator.allowable_values}."
       end
@@ -531,7 +548,7 @@ module XeroRuby::Accounting
     # Custom attribute writer method checking allowed values (enum).
     # @param [Object] _class Object to be assigned
     def _class=(_class)
-      validator = EnumAttributeValidator.new('String', ["DEMO", "TRIAL", "STARTER", "STANDARD", "PREMIUM", "PREMIUM_20", "PREMIUM_50", "PREMIUM_100", "LEDGER", "GST_CASHBOOK", "NON_GST_CASHBOOK", "ULTIMATE", "LITE", "ULTIMATE_10", "ULTIMATE_20", "ULTIMATE_50", "ULTIMATE_100", "IGNITE", "GROW", "COMPREHENSIVE", "SIMPLE"])
+      validator = EnumAttributeValidator.new('String', ["DEMO", "TRIAL", "STARTER", "STANDARD", "PREMIUM", "PREMIUM_20", "PREMIUM_50", "PREMIUM_100", "LEDGER", "GST_CASHBOOK", "NON_GST_CASHBOOK", "ULTIMATE", "LITE", "ULTIMATE_10", "ULTIMATE_20", "ULTIMATE_50", "ULTIMATE_100", "IGNITE", "GROW", "COMPREHENSIVE", "SIMPLE", "BASICLITE"])
       unless validator.valid?(_class)
         fail ArgumentError, "invalid value for \"_class\", must be one of #{validator.allowable_values}."
       end

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

@@ -76,6 +76,9 @@ module XeroRuby::Accounting
     # boolean to indicate if a overpayment has an attachment
     attr_accessor :has_attachments
     
+    # An optional description for Overpayment
+    attr_accessor :reference
+    
     # See Attachments
     attr_accessor :attachments
     
@@ -122,6 +125,7 @@ module XeroRuby::Accounting
         :'applied_amount' => :'AppliedAmount',
         :'payments' => :'Payments',
         :'has_attachments' => :'HasAttachments',
+        :'reference' => :'Reference',
         :'attachments' => :'Attachments'
       }
     end
@@ -147,6 +151,7 @@ module XeroRuby::Accounting
         :'applied_amount' => :'Float',
         :'payments' => :'Array<Payment>',
         :'has_attachments' => :'Boolean',
+        :'reference' => :'String',
         :'attachments' => :'Array<Attachment>'
       }
     end
@@ -246,6 +251,10 @@ module XeroRuby::Accounting
         self.has_attachments = false
       end
 
+      if attributes.key?(:'reference')
+        self.reference = attributes[:'reference']
+      end
+
       if attributes.key?(:'attachments')
         if (value = attributes[:'attachments']).is_a?(Array)
           self.attachments = value
@@ -313,6 +322,7 @@ module XeroRuby::Accounting
           applied_amount == o.applied_amount &&
           payments == o.payments &&
           has_attachments == o.has_attachments &&
+          reference == o.reference &&
           attachments == o.attachments
     end
 
@@ -325,7 +335,7 @@ module XeroRuby::Accounting
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [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
+      [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
     end
 
     # Builds the object from hash

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

@@ -53,6 +53,9 @@ module XeroRuby::Accounting
     # Returns Invoice number field. Reference field isn't available.
     attr_accessor :reference
     
+    # Returns Invoice number for prepayment receive document only.
+    attr_accessor :invoice_number
+    
     # UTC timestamp of last update to the prepayment
     attr_accessor :updated_date_utc
     
@@ -62,6 +65,9 @@ module XeroRuby::Accounting
     # Xero generated unique identifier
     attr_accessor :prepayment_id
     
+    # The unique identifier of the branding template applied to a receive prepayment
+    attr_accessor :branding_theme_id
+    
     # The currency rate for a multicurrency prepayment. If no rate is specified, the XE.com day rate is used
     attr_accessor :currency_rate
     
@@ -118,9 +124,11 @@ module XeroRuby::Accounting
         :'total_tax' => :'TotalTax',
         :'total' => :'Total',
         :'reference' => :'Reference',
+        :'invoice_number' => :'InvoiceNumber',
         :'updated_date_utc' => :'UpdatedDateUTC',
         :'currency_code' => :'CurrencyCode',
         :'prepayment_id' => :'PrepaymentID',
+        :'branding_theme_id' => :'BrandingThemeID',
         :'currency_rate' => :'CurrencyRate',
         :'remaining_credit' => :'RemainingCredit',
         :'allocations' => :'Allocations',
@@ -144,9 +152,11 @@ module XeroRuby::Accounting
         :'total_tax' => :'BigDecimal',
         :'total' => :'BigDecimal',
         :'reference' => :'String',
+        :'invoice_number' => :'String',
         :'updated_date_utc' => :'DateTime',
         :'currency_code' => :'CurrencyCode',
         :'prepayment_id' => :'String',
+        :'branding_theme_id' => :'String',
         :'currency_rate' => :'BigDecimal',
         :'remaining_credit' => :'BigDecimal',
         :'allocations' => :'Array<Allocation>',
@@ -214,6 +224,10 @@ module XeroRuby::Accounting
         self.reference = attributes[:'reference']
       end
 
+      if attributes.key?(:'invoice_number')
+        self.invoice_number = attributes[:'invoice_number']
+      end
+
       if attributes.key?(:'updated_date_utc')
         self.updated_date_utc = attributes[:'updated_date_utc']
       end
@@ -226,6 +240,10 @@ module XeroRuby::Accounting
         self.prepayment_id = attributes[:'prepayment_id']
       end
 
+      if attributes.key?(:'branding_theme_id')
+        self.branding_theme_id = attributes[:'branding_theme_id']
+      end
+
       if attributes.key?(:'currency_rate')
         self.currency_rate = attributes[:'currency_rate']
       end
@@ -315,9 +333,11 @@ module XeroRuby::Accounting
           total_tax == o.total_tax &&
           total == o.total &&
           reference == o.reference &&
+          invoice_number == o.invoice_number &&
           updated_date_utc == o.updated_date_utc &&
           currency_code == o.currency_code &&
           prepayment_id == o.prepayment_id &&
+          branding_theme_id == o.branding_theme_id &&
           currency_rate == o.currency_rate &&
           remaining_credit == o.remaining_credit &&
           allocations == o.allocations &&
@@ -336,7 +356,7 @@ module XeroRuby::Accounting
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [type, contact, date, status, line_amount_types, line_items, sub_total, total_tax, total, reference, updated_date_utc, currency_code, prepayment_id, currency_rate, remaining_credit, allocations, payments, applied_amount, has_attachments, attachments].hash
+      [type, contact, date, status, line_amount_types, line_items, sub_total, total_tax, total, reference, invoice_number, updated_date_utc, currency_code, prepayment_id, branding_theme_id, currency_rate, remaining_credit, allocations, payments, applied_amount, has_attachments, attachments].hash
     end
 
     # Builds the object from hash

data/lib/xero-ruby/models/assets/book_depreciation_detail.rb

@@ -37,6 +37,21 @@ module XeroRuby::Assets
     # All depreciation occurring in the current financial year.
     attr_accessor :current_accum_depreciation_amount
     
+    # (New Zealand Orgs Only) The portion of capital gain realised from the disposal of a fixed asset that is attributable to its business use.
+    attr_accessor :business_use_capital_gain
+    
+    # (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.
+    attr_accessor :business_use_current_gain_loss
+    
+    # (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.
+    attr_accessor :private_use_capital_gain
+    
+    # (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.
+    attr_accessor :private_use_current_gain_loss
+    
+    # (New Zealand Orgs Only) The Investment Boost deduction percentage.
+    attr_accessor :initial_deduction_percentage
+    
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -46,7 +61,12 @@ module XeroRuby::Assets
         :'cost_limit' => :'costLimit',
         :'residual_value' => :'residualValue',
         :'prior_accum_depreciation_amount' => :'priorAccumDepreciationAmount',
-        :'current_accum_depreciation_amount' => :'currentAccumDepreciationAmount'
+        :'current_accum_depreciation_amount' => :'currentAccumDepreciationAmount',
+        :'business_use_capital_gain' => :'businessUseCapitalGain',
+        :'business_use_current_gain_loss' => :'businessUseCurrentGainLoss',
+        :'private_use_capital_gain' => :'privateUseCapitalGain',
+        :'private_use_current_gain_loss' => :'privateUseCurrentGainLoss',
+        :'initial_deduction_percentage' => :'initialDeductionPercentage'
       }
     end
 
@@ -59,7 +79,12 @@ module XeroRuby::Assets
         :'cost_limit' => :'BigDecimal',
         :'residual_value' => :'BigDecimal',
         :'prior_accum_depreciation_amount' => :'BigDecimal',
-        :'current_accum_depreciation_amount' => :'BigDecimal'
+        :'current_accum_depreciation_amount' => :'BigDecimal',
+        :'business_use_capital_gain' => :'BigDecimal',
+        :'business_use_current_gain_loss' => :'BigDecimal',
+        :'private_use_capital_gain' => :'BigDecimal',
+        :'private_use_current_gain_loss' => :'BigDecimal',
+        :'initial_deduction_percentage' => :'Float'
       }
     end
 
@@ -105,6 +130,26 @@ module XeroRuby::Assets
       if attributes.key?(:'current_accum_depreciation_amount')
         self.current_accum_depreciation_amount = attributes[:'current_accum_depreciation_amount']
       end
+
+      if attributes.key?(:'business_use_capital_gain')
+        self.business_use_capital_gain = attributes[:'business_use_capital_gain']
+      end
+
+      if attributes.key?(:'business_use_current_gain_loss')
+        self.business_use_current_gain_loss = attributes[:'business_use_current_gain_loss']
+      end
+
+      if attributes.key?(:'private_use_capital_gain')
+        self.private_use_capital_gain = attributes[:'private_use_capital_gain']
+      end
+
+      if attributes.key?(:'private_use_current_gain_loss')
+        self.private_use_current_gain_loss = attributes[:'private_use_current_gain_loss']
+      end
+
+      if attributes.key?(:'initial_deduction_percentage')
+        self.initial_deduction_percentage = attributes[:'initial_deduction_percentage']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -131,7 +176,12 @@ module XeroRuby::Assets
           cost_limit == o.cost_limit &&
           residual_value == o.residual_value &&
           prior_accum_depreciation_amount == o.prior_accum_depreciation_amount &&
-          current_accum_depreciation_amount == o.current_accum_depreciation_amount
+          current_accum_depreciation_amount == o.current_accum_depreciation_amount &&
+          business_use_capital_gain == o.business_use_capital_gain &&
+          business_use_current_gain_loss == o.business_use_current_gain_loss &&
+          private_use_capital_gain == o.private_use_capital_gain &&
+          private_use_current_gain_loss == o.private_use_current_gain_loss &&
+          initial_deduction_percentage == o.initial_deduction_percentage
     end
 
     # @see the `==` method
@@ -143,7 +193,7 @@ module XeroRuby::Assets
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [current_capital_gain, current_gain_loss, depreciation_start_date, cost_limit, residual_value, prior_accum_depreciation_amount, current_accum_depreciation_amount].hash
+      [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
     end
 
     # Builds the object from hash