xero-ruby 16.0.0 → 18.2.0

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

@@ -63,6 +63,9 @@ module XeroRuby::Accounting
     # UTC timestamp of last update to the credit note
     attr_accessor :updated_date_utc
     
+    # UTC ISO-8601 formatted timestamp of last update to the credit note
+    attr_accessor :updated_date_utc_string
+    
 
     attr_accessor :currency_code
     
@@ -155,6 +158,7 @@ module XeroRuby::Accounting
         :'cis_deduction' => :'CISDeduction',
         :'cis_rate' => :'CISRate',
         :'updated_date_utc' => :'UpdatedDateUTC',
+        :'updated_date_utc_string' => :'UpdatedDateUTCString',
         :'currency_code' => :'CurrencyCode',
         :'fully_paid_on_date' => :'FullyPaidOnDate',
         :'credit_note_id' => :'CreditNoteID',
@@ -192,6 +196,7 @@ module XeroRuby::Accounting
         :'cis_deduction' => :'BigDecimal',
         :'cis_rate' => :'BigDecimal',
         :'updated_date_utc' => :'DateTime',
+        :'updated_date_utc_string' => :'String',
         :'currency_code' => :'CurrencyCode',
         :'fully_paid_on_date' => :'Date',
         :'credit_note_id' => :'String',
@@ -282,6 +287,10 @@ module XeroRuby::Accounting
         self.updated_date_utc = attributes[:'updated_date_utc']
       end
 
+      if attributes.key?(:'updated_date_utc_string')
+        self.updated_date_utc_string = attributes[:'updated_date_utc_string']
+      end
+
       if attributes.key?(:'currency_code')
         self.currency_code = attributes[:'currency_code']
       end
@@ -424,6 +433,7 @@ module XeroRuby::Accounting
           cis_deduction == o.cis_deduction &&
           cis_rate == o.cis_rate &&
           updated_date_utc == o.updated_date_utc &&
+          updated_date_utc_string == o.updated_date_utc_string &&
           currency_code == o.currency_code &&
           fully_paid_on_date == o.fully_paid_on_date &&
           credit_note_id == o.credit_note_id &&
@@ -453,7 +463,7 @@ module XeroRuby::Accounting
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [type, contact, date, due_date, status, line_amount_types, line_items, sub_total, total_tax, total, cis_deduction, cis_rate, updated_date_utc, currency_code, fully_paid_on_date, credit_note_id, credit_note_number, reference, sent_to_contact, currency_rate, remaining_credit, allocations, applied_amount, payments, branding_theme_id, status_attribute_string, has_attachments, has_errors, validation_errors, warnings, invoice_addresses].hash
+      [type, contact, date, due_date, status, line_amount_types, line_items, sub_total, total_tax, total, cis_deduction, cis_rate, updated_date_utc, updated_date_utc_string, currency_code, fully_paid_on_date, credit_note_id, credit_note_number, reference, sent_to_contact, currency_rate, remaining_credit, allocations, applied_amount, payments, branding_theme_id, status_attribute_string, has_attachments, has_errors, validation_errors, warnings, invoice_addresses].hash
     end
 
     # Builds the object from hash

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

@@ -84,18 +84,24 @@ module XeroRuby::Accounting
     # CIS Deduction rate for the organisation
     attr_accessor :cis_rate
     
-    # Total of invoice excluding taxes
+    # Total of invoice excluding taxes. Calculated automatically by Xero from the invoice's line items. Only for ACCPAY and ACCREC invoices, where this opt-in capability is enabled for your organisation, can SubTotal be supplied on write – on a SUBMITTED or AUTHORISED invoice supplied together with TotalTax and Total, it is validated against the calculated line item totals (see RoundingAmount); it is ignored in all other cases. This write behaviour, and the returned value reflecting it, only applies to the Create and Update endpoints (POST/PUT) and to retrieving a single invoice by ID (GET by ID) – it does not apply when listing invoices (GET) 
     attr_accessor :sub_total
     
-    # Total tax on invoice
+    # Total tax on invoice. Calculated automatically by Xero from the invoice's line items. Only for ACCPAY and ACCREC invoices, where this opt-in capability is enabled for your organisation, can TotalTax be supplied on write – on a SUBMITTED or AUTHORISED invoice supplied together with SubTotal and Total, it is validated against the calculated line item totals (see RoundingAmount); it is ignored in all other cases. This write behaviour, and the returned value reflecting it, only applies to the Create and Update endpoints (POST/PUT) and to retrieving a single invoice by ID (GET by ID) – it does not apply when listing invoices (GET) 
     attr_accessor :total_tax
     
-    # Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts
+    # Total of Invoice tax inclusive (i.e. SubTotal + TotalTax + RoundingAmount). Calculated automatically by Xero from the invoice's line items. Only for ACCPAY and ACCREC invoices, where this opt-in capability is enabled for your organisation, can Total be supplied on write – on a SUBMITTED or AUTHORISED invoice supplied together with SubTotal and TotalTax, it is validated against the calculated line item totals plus RoundingAmount; in all other cases this will be ignored if it does not equal the sum of the LineAmounts. This write behaviour, and the returned value reflecting it, only applies to the Create and Update endpoints (POST/PUT) and to retrieving a single invoice by ID (GET by ID) – it does not apply when listing invoices (GET) 
     attr_accessor :total
     
     # Total of discounts applied on the invoice line items
     attr_accessor :total_discount
     
+    # An optional rounding adjustment added to SubTotal + TotalTax to give Total (i.e. Total = SubTotal + TotalTax + RoundingAmount). Only applies to ACCPAY and ACCREC invoices, and only if this opt-in capability has been enabled for your organisation. Not validated while the invoice is DRAFT. For SUBMITTED and AUTHORISED invoices, RoundingAmount is only applied when SubTotal, TotalTax and Total are all supplied together, and must be between -0.10 and 0.10 – values outside this range are rejected with a validation error (on DRAFT invoices, an out-of-range value is ignored instead). This field is only settable and only returned via the Create and Update endpoints (POST/PUT) and when retrieving a single invoice by ID (GET by ID) – it is not returned when listing invoices (GET) 
+    attr_accessor :rounding_amount
+    
+    # The total amount as originally entered for the invoice, before any RoundingAmount adjustment is applied. Only applies to ACCPAY and ACCREC invoices, and only if this opt-in capability has been enabled for your organisation. Can only be set while the invoice is DRAFT; once the invoice is no longer DRAFT this reflects Total. This field is only settable and only returned via the Create and Update endpoints (POST/PUT) and when retrieving a single invoice by ID (GET by ID) – it is not returned when listing invoices (GET) 
+    attr_accessor :entered_total
+    
     # Xero generated unique identifier for invoice
     attr_accessor :invoice_id
     
@@ -129,9 +135,12 @@ module XeroRuby::Accounting
     # Sum of all credit notes, over-payments and pre-payments applied to invoice
     attr_accessor :amount_credited
     
-    # Last modified date UTC format
+    # UTC timestamp of last update to the invoice
     attr_accessor :updated_date_utc
     
+    # UTC ISO-8601 formatted timestamp of last update to the invoice
+    attr_accessor :updated_date_utc_string
+    
     # Details of credit notes that have been applied to an invoice
     attr_accessor :credit_notes
     
@@ -200,6 +209,8 @@ module XeroRuby::Accounting
         :'total_tax' => :'TotalTax',
         :'total' => :'Total',
         :'total_discount' => :'TotalDiscount',
+        :'rounding_amount' => :'RoundingAmount',
+        :'entered_total' => :'EnteredTotal',
         :'invoice_id' => :'InvoiceID',
         :'repeating_invoice_id' => :'RepeatingInvoiceID',
         :'has_attachments' => :'HasAttachments',
@@ -212,6 +223,7 @@ module XeroRuby::Accounting
         :'fully_paid_on_date' => :'FullyPaidOnDate',
         :'amount_credited' => :'AmountCredited',
         :'updated_date_utc' => :'UpdatedDateUTC',
+        :'updated_date_utc_string' => :'UpdatedDateUTCString',
         :'credit_notes' => :'CreditNotes',
         :'attachments' => :'Attachments',
         :'has_errors' => :'HasErrors',
@@ -247,6 +259,8 @@ module XeroRuby::Accounting
         :'total_tax' => :'BigDecimal',
         :'total' => :'BigDecimal',
         :'total_discount' => :'BigDecimal',
+        :'rounding_amount' => :'BigDecimal',
+        :'entered_total' => :'BigDecimal',
         :'invoice_id' => :'String',
         :'repeating_invoice_id' => :'String',
         :'has_attachments' => :'Boolean',
@@ -259,6 +273,7 @@ module XeroRuby::Accounting
         :'fully_paid_on_date' => :'Date',
         :'amount_credited' => :'BigDecimal',
         :'updated_date_utc' => :'DateTime',
+        :'updated_date_utc_string' => :'String',
         :'credit_notes' => :'Array<CreditNote>',
         :'attachments' => :'Array<Attachment>',
         :'has_errors' => :'Boolean',
@@ -374,6 +389,14 @@ module XeroRuby::Accounting
         self.total_discount = attributes[:'total_discount']
       end
 
+      if attributes.key?(:'rounding_amount')
+        self.rounding_amount = attributes[:'rounding_amount']
+      end
+
+      if attributes.key?(:'entered_total')
+        self.entered_total = attributes[:'entered_total']
+      end
+
       if attributes.key?(:'invoice_id')
         self.invoice_id = attributes[:'invoice_id']
       end
@@ -430,6 +453,10 @@ module XeroRuby::Accounting
         self.updated_date_utc = attributes[:'updated_date_utc']
       end
 
+      if attributes.key?(:'updated_date_utc_string')
+        self.updated_date_utc_string = attributes[:'updated_date_utc_string']
+      end
+
       if attributes.key?(:'credit_notes')
         if (value = attributes[:'credit_notes']).is_a?(Array)
           self.credit_notes = value
@@ -550,6 +577,8 @@ module XeroRuby::Accounting
           total_tax == o.total_tax &&
           total == o.total &&
           total_discount == o.total_discount &&
+          rounding_amount == o.rounding_amount &&
+          entered_total == o.entered_total &&
           invoice_id == o.invoice_id &&
           repeating_invoice_id == o.repeating_invoice_id &&
           has_attachments == o.has_attachments &&
@@ -562,6 +591,7 @@ module XeroRuby::Accounting
           fully_paid_on_date == o.fully_paid_on_date &&
           amount_credited == o.amount_credited &&
           updated_date_utc == o.updated_date_utc &&
+          updated_date_utc_string == o.updated_date_utc_string &&
           credit_notes == o.credit_notes &&
           attachments == o.attachments &&
           has_errors == o.has_errors &&
@@ -580,7 +610,7 @@ module XeroRuby::Accounting
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [type, contact, line_items, date, due_date, line_amount_types, invoice_number, reference, branding_theme_id, url, currency_code, currency_rate, status, sent_to_contact, expected_payment_date, planned_payment_date, cis_deduction, cis_rate, sub_total, total_tax, total, total_discount, invoice_id, repeating_invoice_id, has_attachments, is_discounted, payments, prepayments, overpayments, amount_due, amount_paid, fully_paid_on_date, amount_credited, updated_date_utc, credit_notes, attachments, has_errors, status_attribute_string, validation_errors, warnings, invoice_addresses].hash
+      [type, contact, line_items, date, due_date, line_amount_types, invoice_number, reference, branding_theme_id, url, currency_code, currency_rate, status, sent_to_contact, expected_payment_date, planned_payment_date, cis_deduction, cis_rate, sub_total, total_tax, total, total_discount, rounding_amount, entered_total, invoice_id, repeating_invoice_id, has_attachments, is_discounted, payments, prepayments, overpayments, amount_due, amount_paid, fully_paid_on_date, amount_credited, updated_date_utc, updated_date_utc_string, credit_notes, attachments, has_errors, status_attribute_string, validation_errors, warnings, invoice_addresses].hash
     end
 
     # Builds the object from hash

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

@@ -49,9 +49,15 @@ module XeroRuby::Accounting
     # The value of the item on hand. Calculated using average cost accounting.
     attr_accessor :total_cost_pool
     
-    # The quantity of the item on hand
+    # The quantity of the item on hand. This will be 0 if `QuantityOnBackOrder` is greater than 0.
     attr_accessor :quantity_on_hand
     
+    # The quantity of the item available. This is equal to `QuantityOnHand` - `QuantityOnBackOrder`. This value will be negative if `QuantityOnBackOrder` is greater than 0.
+    attr_accessor :quantity_available
+    
+    # The quantity of the item on backorder. This will be 0 if `QuantityOnHand` is greater than 0.
+    attr_accessor :quantity_on_back_order
+    
     # Last modified date in UTC format
     attr_accessor :updated_date_utc
     
@@ -79,6 +85,8 @@ module XeroRuby::Accounting
         :'is_tracked_as_inventory' => :'IsTrackedAsInventory',
         :'total_cost_pool' => :'TotalCostPool',
         :'quantity_on_hand' => :'QuantityOnHand',
+        :'quantity_available' => :'QuantityAvailable',
+        :'quantity_on_back_order' => :'QuantityOnBackOrder',
         :'updated_date_utc' => :'UpdatedDateUTC',
         :'item_id' => :'ItemID',
         :'status_attribute_string' => :'StatusAttributeString',
@@ -101,6 +109,8 @@ module XeroRuby::Accounting
         :'is_tracked_as_inventory' => :'Boolean',
         :'total_cost_pool' => :'BigDecimal',
         :'quantity_on_hand' => :'BigDecimal',
+        :'quantity_available' => :'Float',
+        :'quantity_on_back_order' => :'Float',
         :'updated_date_utc' => :'DateTime',
         :'item_id' => :'String',
         :'status_attribute_string' => :'String',
@@ -171,6 +181,14 @@ module XeroRuby::Accounting
         self.quantity_on_hand = attributes[:'quantity_on_hand']
       end
 
+      if attributes.key?(:'quantity_available')
+        self.quantity_available = attributes[:'quantity_available']
+      end
+
+      if attributes.key?(:'quantity_on_back_order')
+        self.quantity_on_back_order = attributes[:'quantity_on_back_order']
+      end
+
       if attributes.key?(:'updated_date_utc')
         self.updated_date_utc = attributes[:'updated_date_utc']
       end
@@ -289,6 +307,8 @@ module XeroRuby::Accounting
           is_tracked_as_inventory == o.is_tracked_as_inventory &&
           total_cost_pool == o.total_cost_pool &&
           quantity_on_hand == o.quantity_on_hand &&
+          quantity_available == o.quantity_available &&
+          quantity_on_back_order == o.quantity_on_back_order &&
           updated_date_utc == o.updated_date_utc &&
           item_id == o.item_id &&
           status_attribute_string == o.status_attribute_string &&
@@ -304,7 +324,7 @@ module XeroRuby::Accounting
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [code, inventory_asset_account_code, name, is_sold, is_purchased, description, purchase_description, purchase_details, sales_details, is_tracked_as_inventory, total_cost_pool, quantity_on_hand, updated_date_utc, item_id, status_attribute_string, validation_errors].hash
+      [code, inventory_asset_account_code, name, is_sold, is_purchased, description, purchase_description, purchase_details, sales_details, is_tracked_as_inventory, total_cost_pool, quantity_on_hand, quantity_available, quantity_on_back_order, updated_date_utc, item_id, status_attribute_string, validation_errors].hash
     end
 
     # Builds the object from hash

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

@@ -193,6 +193,7 @@ module XeroRuby::Accounting
     COMPREHENSIVE ||= "COMPREHENSIVE".freeze
     SIMPLE ||= "SIMPLE".freeze
     BASICLITE ||= "BASICLITE".freeze
+    ULTRA ||= "ULTRA".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
@@ -488,7 +489,7 @@ module XeroRuby::Accounting
       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", "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", "BASICLITE"])
+      _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", "ULTRA"])
       return false unless _class_validator.valid?(@_class)
       edition_validator = EnumAttributeValidator.new('String', ["BUSINESS", "PARTNER"])
       return false unless edition_validator.valid?(@edition)
@@ -548,7 +549,7 @@ 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", "BASICLITE"])
+      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", "ULTRA"])
       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

@@ -52,6 +52,9 @@ module XeroRuby::Accounting
     # UTC timestamp of last update to the overpayment
     attr_accessor :updated_date_utc
     
+    # UTC ISO-8601 formatted timestamp of last update to the overpayment
+    attr_accessor :updated_date_utc_string
+    
 
     attr_accessor :currency_code
     
@@ -117,6 +120,7 @@ module XeroRuby::Accounting
         :'total_tax' => :'TotalTax',
         :'total' => :'Total',
         :'updated_date_utc' => :'UpdatedDateUTC',
+        :'updated_date_utc_string' => :'UpdatedDateUTCString',
         :'currency_code' => :'CurrencyCode',
         :'overpayment_id' => :'OverpaymentID',
         :'currency_rate' => :'CurrencyRate',
@@ -143,6 +147,7 @@ module XeroRuby::Accounting
         :'total_tax' => :'BigDecimal',
         :'total' => :'BigDecimal',
         :'updated_date_utc' => :'DateTime',
+        :'updated_date_utc_string' => :'String',
         :'currency_code' => :'CurrencyCode',
         :'overpayment_id' => :'String',
         :'currency_rate' => :'BigDecimal',
@@ -213,6 +218,10 @@ module XeroRuby::Accounting
         self.updated_date_utc = attributes[:'updated_date_utc']
       end
 
+      if attributes.key?(:'updated_date_utc_string')
+        self.updated_date_utc_string = attributes[:'updated_date_utc_string']
+      end
+
       if attributes.key?(:'currency_code')
         self.currency_code = attributes[:'currency_code']
       end
@@ -314,6 +323,7 @@ module XeroRuby::Accounting
           total_tax == o.total_tax &&
           total == o.total &&
           updated_date_utc == o.updated_date_utc &&
+          updated_date_utc_string == o.updated_date_utc_string &&
           currency_code == o.currency_code &&
           overpayment_id == o.overpayment_id &&
           currency_rate == o.currency_rate &&
@@ -335,7 +345,7 @@ 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, reference, attachments].hash
+      [type, contact, date, status, line_amount_types, line_items, sub_total, total_tax, total, updated_date_utc, updated_date_utc_string, 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/payment.rb

@@ -80,6 +80,9 @@ module XeroRuby::Accounting
     # UTC timestamp of last update to the payment
     attr_accessor :updated_date_utc
     
+    # UTC ISO-8601 formatted timestamp of last update to the payment
+    attr_accessor :updated_date_utc_string
+    
     # The Xero identifier for an Payment e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9
     attr_accessor :payment_id
     
@@ -153,6 +156,7 @@ module XeroRuby::Accounting
         :'status' => :'Status',
         :'payment_type' => :'PaymentType',
         :'updated_date_utc' => :'UpdatedDateUTC',
+        :'updated_date_utc_string' => :'UpdatedDateUTCString',
         :'payment_id' => :'PaymentID',
         :'batch_payment_id' => :'BatchPaymentID',
         :'bank_account_number' => :'BankAccountNumber',
@@ -187,6 +191,7 @@ module XeroRuby::Accounting
         :'status' => :'String',
         :'payment_type' => :'String',
         :'updated_date_utc' => :'DateTime',
+        :'updated_date_utc_string' => :'String',
         :'payment_id' => :'String',
         :'batch_payment_id' => :'String',
         :'bank_account_number' => :'String',
@@ -287,6 +292,10 @@ module XeroRuby::Accounting
         self.updated_date_utc = attributes[:'updated_date_utc']
       end
 
+      if attributes.key?(:'updated_date_utc_string')
+        self.updated_date_utc_string = attributes[:'updated_date_utc_string']
+      end
+
       if attributes.key?(:'payment_id')
         self.payment_id = attributes[:'payment_id']
       end
@@ -396,6 +405,7 @@ module XeroRuby::Accounting
           status == o.status &&
           payment_type == o.payment_type &&
           updated_date_utc == o.updated_date_utc &&
+          updated_date_utc_string == o.updated_date_utc_string &&
           payment_id == o.payment_id &&
           batch_payment_id == o.batch_payment_id &&
           bank_account_number == o.bank_account_number &&
@@ -417,7 +427,7 @@ module XeroRuby::Accounting
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [invoice, credit_note, prepayment, overpayment, invoice_number, credit_note_number, batch_payment, account, code, date, currency_rate, amount, bank_amount, reference, is_reconciled, status, payment_type, updated_date_utc, payment_id, batch_payment_id, bank_account_number, particulars, details, has_account, has_validation_errors, status_attribute_string, validation_errors, warnings].hash
+      [invoice, credit_note, prepayment, overpayment, invoice_number, credit_note_number, batch_payment, account, code, date, currency_rate, amount, bank_amount, reference, is_reconciled, status, payment_type, updated_date_utc, updated_date_utc_string, payment_id, batch_payment_id, bank_account_number, particulars, details, has_account, has_validation_errors, status_attribute_string, validation_errors, warnings].hash
     end
 
     # Builds the object from hash

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

@@ -59,6 +59,9 @@ module XeroRuby::Accounting
     # UTC timestamp of last update to the prepayment
     attr_accessor :updated_date_utc
     
+    # UTC ISO-8601 formatted timestamp of last update to the prepayment
+    attr_accessor :updated_date_utc_string
+    
 
     attr_accessor :currency_code
     
@@ -126,6 +129,7 @@ module XeroRuby::Accounting
         :'reference' => :'Reference',
         :'invoice_number' => :'InvoiceNumber',
         :'updated_date_utc' => :'UpdatedDateUTC',
+        :'updated_date_utc_string' => :'UpdatedDateUTCString',
         :'currency_code' => :'CurrencyCode',
         :'prepayment_id' => :'PrepaymentID',
         :'branding_theme_id' => :'BrandingThemeID',
@@ -154,6 +158,7 @@ module XeroRuby::Accounting
         :'reference' => :'String',
         :'invoice_number' => :'String',
         :'updated_date_utc' => :'DateTime',
+        :'updated_date_utc_string' => :'String',
         :'currency_code' => :'CurrencyCode',
         :'prepayment_id' => :'String',
         :'branding_theme_id' => :'String',
@@ -232,6 +237,10 @@ module XeroRuby::Accounting
         self.updated_date_utc = attributes[:'updated_date_utc']
       end
 
+      if attributes.key?(:'updated_date_utc_string')
+        self.updated_date_utc_string = attributes[:'updated_date_utc_string']
+      end
+
       if attributes.key?(:'currency_code')
         self.currency_code = attributes[:'currency_code']
       end
@@ -335,6 +344,7 @@ module XeroRuby::Accounting
           reference == o.reference &&
           invoice_number == o.invoice_number &&
           updated_date_utc == o.updated_date_utc &&
+          updated_date_utc_string == o.updated_date_utc_string &&
           currency_code == o.currency_code &&
           prepayment_id == o.prepayment_id &&
           branding_theme_id == o.branding_theme_id &&
@@ -356,7 +366,7 @@ 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, invoice_number, updated_date_utc, currency_code, prepayment_id, branding_theme_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, updated_date_utc_string, 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