xero-ruby 17.0.0 → 18.1.0
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 +189 -2
- data/lib/xero-ruby/models/accounting/bank_transfer.rb +71 -1
- data/lib/xero-ruby/models/accounting/bank_transfer_delete.rb +244 -0
- data/lib/xero-ruby/models/accounting/bank_transfer_delete_by_url_param.rb +229 -0
- data/lib/xero-ruby/models/accounting/bank_transfers_delete.rb +224 -0
- data/lib/xero-ruby/models/accounting/credit_note.rb +11 -1
- data/lib/xero-ruby/models/accounting/invoice.rb +12 -2
- data/lib/xero-ruby/models/accounting/item.rb +22 -2
- data/lib/xero-ruby/models/accounting/overpayment.rb +11 -1
- data/lib/xero-ruby/models/accounting/payment.rb +11 -1
- data/lib/xero-ruby/models/accounting/prepayment.rb +11 -1
- data/lib/xero-ruby/models/accounting/tracking_reference.rb +277 -0
- data/lib/xero-ruby/version.rb +2 -2
- data/lib/xero-ruby.rb +4 -0
- metadata +378 -374
checksums.yaml
CHANGED
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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: 2cb39dbc972ca5508624395e934bca1e3a2787f4db64c929150c5d86dc826989
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data.tar.gz: 0f44c4bdb90dac311e0f3087f018f075e69e49a8801dbd4f1ff5cadd75e9785b
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SHA512:
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metadata.gz:
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metadata.gz: 6794b0e46855facf01e2f8cfb2b7617498b3b2531da4c7f3ef72b858d5621defdf38c56758160618a8bd90c3d051a8bf81cf27aeba5796a1aa0c51ebb053b691
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data.tar.gz: b35179daa7d6a49ad0208d77f43fdf9618d5261b95c7ea02e3ea1366f26683e397cc6004dcb42c712eb56100d2adaa693597fda13b648b2101cb566cf474d4b7
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@@ -2178,6 +2178,7 @@ module XeroRuby
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# @option opts [Boolean] :summarize_errors If false return 200 OK and mix of successfully created objects and any with validation errors (default to false)
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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 [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
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# @option opts [Boolean] :allow_backorders Allows an invoice to be created even when one or more line items contain tracked inventory where the invoice quantity would cause the available quantity to go negative
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# @return [Invoices]
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def create_invoices(xero_tenant_id, invoices, opts = {})
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data, _status_code, _headers = create_invoices_with_http_info(xero_tenant_id, invoices, opts)
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@@ -2191,6 +2192,7 @@ module XeroRuby
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# @option opts [Boolean] :summarize_errors If false return 200 OK and mix of successfully created objects and any with validation errors
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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 [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
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# @option opts [Boolean] :allow_backorders Allows an invoice to be created even when one or more line items contain tracked inventory where the invoice quantity would cause the available quantity to go negative
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# @return [Array<(Invoices, Integer, Hash)>] Invoices data, response status code and response headers
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def create_invoices_with_http_info(xero_tenant_id, invoices, options = {})
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opts = options.dup
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query_params = opts[:query_params] || {}
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query_params[:'summarizeErrors'] = opts[:'summarize_errors'] if !opts[:'summarize_errors'].nil?
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query_params[:'unitdp'] = opts[:'unitdp'] if !opts[:'unitdp'].nil?
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query_params[:'allowBackorders'] = opts[:'allow_backorders'] if !opts[:'allow_backorders'].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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return data, status_code, headers
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end
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# Deletes a specific bank transfer
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param bank_transfer_id [String] Xero generated unique identifier for a bank transfer
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# @param bank_transfer_delete_by_url_param [BankTransferDeleteByUrlParam]
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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 [BankTransfers]
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def delete_bank_transfer(xero_tenant_id, bank_transfer_id, bank_transfer_delete_by_url_param, opts = {})
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data, _status_code, _headers = delete_bank_transfer_with_http_info(xero_tenant_id, bank_transfer_id, bank_transfer_delete_by_url_param, opts)
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data
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end
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# Deletes a specific bank transfer
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param bank_transfer_id [String] Xero generated unique identifier for a bank transfer
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# @param bank_transfer_delete_by_url_param [BankTransferDeleteByUrlParam]
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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<(BankTransfers, Integer, Hash)>] BankTransfers data, response status code and response headers
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def delete_bank_transfer_with_http_info(xero_tenant_id, bank_transfer_id, bank_transfer_delete_by_url_param, 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: AccountingApi.delete_bank_transfer ...'
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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 AccountingApi.delete_bank_transfer"
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end
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# verify the required parameter 'bank_transfer_id' is set
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if @api_client.config.client_side_validation && bank_transfer_id.nil?
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fail ArgumentError, "Missing the required parameter 'bank_transfer_id' when calling AccountingApi.delete_bank_transfer"
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end
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# verify the required parameter 'bank_transfer_delete_by_url_param' is set
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if @api_client.config.client_side_validation && bank_transfer_delete_by_url_param.nil?
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fail ArgumentError, "Missing the required parameter 'bank_transfer_delete_by_url_param' when calling AccountingApi.delete_bank_transfer"
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end
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# resource path
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local_var_path = '/BankTransfers/{BankTransferID}'.sub('{' + 'BankTransferID' + '}', bank_transfer_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(bank_transfer_delete_by_url_param)
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# return_type
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return_type = opts[:return_type] || 'BankTransfers'
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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(:POST, local_var_path, "AccountingApi", new_options)
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if @api_client.config.debugging
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@api_client.config.logger.debug "API called: AccountingApi#delete_bank_transfer\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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# Deletes one or more bank transfers
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param bank_transfers_delete [BankTransfersDelete] BankTransfers with array of BankTransfer objects in request body
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# @param [Hash] opts the optional parameters
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# @option opts [Boolean] :summarize_errors If false return 200 OK and mix of successfully created objects and any with validation errors (default to false)
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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 [BankTransfers]
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def delete_bank_transfers(xero_tenant_id, bank_transfers_delete, opts = {})
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data, _status_code, _headers = delete_bank_transfers_with_http_info(xero_tenant_id, bank_transfers_delete, opts)
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data
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end
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# Deletes one or more bank transfers
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param bank_transfers_delete [BankTransfersDelete] BankTransfers with array of BankTransfer objects in request body
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# @param [Hash] opts the optional parameters
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# @option opts [Boolean] :summarize_errors If false return 200 OK and mix of successfully created objects and any with validation errors
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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<(BankTransfers, Integer, Hash)>] BankTransfers data, response status code and response headers
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def delete_bank_transfers_with_http_info(xero_tenant_id, bank_transfers_delete, 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: AccountingApi.delete_bank_transfers ...'
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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 AccountingApi.delete_bank_transfers"
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end
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# verify the required parameter 'bank_transfers_delete' is set
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if @api_client.config.client_side_validation && bank_transfers_delete.nil?
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fail ArgumentError, "Missing the required parameter 'bank_transfers_delete' when calling AccountingApi.delete_bank_transfers"
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end
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# resource path
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local_var_path = '/BankTransfers'
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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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query_params[:'summarizeErrors'] = opts[:'summarize_errors'] if !opts[:'summarize_errors'].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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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(bank_transfers_delete)
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# return_type
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return_type = opts[:return_type] || 'BankTransfers'
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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(:POST, local_var_path, "AccountingApi", new_options)
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if @api_client.config.debugging
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@api_client.config.logger.debug "API called: AccountingApi#delete_bank_transfers\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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# Updates a specific batch payment for invoices and credit notes
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# @param xero_tenant_id [String] Xero identifier for Tenant
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# @param batch_payment_delete [BatchPaymentDelete]
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@@ -6597,6 +6769,7 @@ module XeroRuby
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# @option opts [Integer] :page Up to 100 bank transactions will be returned in a single API call with line items details
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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 [BankTransactions]
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def get_bank_transactions(xero_tenant_id, opts = {})
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data, _status_code, _headers = get_bank_transactions_with_http_info(xero_tenant_id, opts)
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@@ -6612,6 +6785,7 @@ module XeroRuby
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# @option opts [Integer] :page Up to 100 bank transactions will be returned in a single API call with line items details
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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<(BankTransactions, Integer, Hash)>] BankTransactions data, response status code and response headers
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def get_bank_transactions_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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query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
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@@ -7157,6 +7332,7 @@ module XeroRuby
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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 [String] :where Filter by an any element
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# @option opts [String] :order Order by an any element
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# @option opts [Boolean] :include_deleted e.g. includeDeleted=true - Bank transfers with a status of DELETED will be included in the response
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# @return [BankTransfers]
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def get_bank_transfers(xero_tenant_id, opts = {})
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data, _status_code, _headers = get_bank_transfers_with_http_info(xero_tenant_id, opts)
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@@ -7169,6 +7345,7 @@ module XeroRuby
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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 [String] :where Filter by an any element
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# @option opts [String] :order Order by an any element
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# @option opts [Boolean] :include_deleted e.g. includeDeleted=true - Bank transfers with a status of DELETED will be included in the response
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# @return [Array<(BankTransfers, Integer, Hash)>] BankTransfers data, response status code and response headers
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def get_bank_transfers_with_http_info(xero_tenant_id, options = {})
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opts = options.dup
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query_params = opts[:query_params] || {}
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query_params[:'where'] = opts[:'where'] if !opts[:'where'].nil?
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query_params[:'order'] = opts[:'order'] if !opts[:'order'].nil?
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query_params[:'includeDeleted'] = opts[:'include_deleted'] if !opts[:'include_deleted'].nil?
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query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
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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 [String] :where Filter by an any element
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# @option opts [String] :order Order by an any element
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# @option opts [Integer] :page e.g. page=1 – Up to 100 prepayments will be returned in a single API call with line items shown for each
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# @option opts [Integer] :page e.g. page=1 – Up to 100 prepayments will be returned in a single API call with line items shown for each prepayment
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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>] :invoice_numbers Filter by a comma-separated list of InvoiceNumbers
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# @option opts [Array<String>] :references Filter by a comma-separated list of References
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# @return [Prepayments]
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def get_prepayments(xero_tenant_id, opts = {})
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data, _status_code, _headers = get_prepayments_with_http_info(xero_tenant_id, opts)
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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 [String] :where Filter by an any element
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# @option opts [String] :order Order by an any element
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# @option opts [Integer] :page e.g. page=1 – Up to 100 prepayments will be returned in a single API call with line items shown for each
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# @option opts [Integer] :page e.g. page=1 – Up to 100 prepayments will be returned in a single API call with line items shown for each prepayment
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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>] :invoice_numbers Filter by a comma-separated list of InvoiceNumbers
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# @option opts [Array<String>] :references Filter by a comma-separated list of References
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# @return [Array<(Prepayments, Integer, Hash)>] Prepayments data, response status code and response headers
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def get_prepayments_with_http_info(xero_tenant_id, options = {})
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opts = options.dup
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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[:'InvoiceNumbers'] = @api_client.build_collection_param(opts[:'invoice_numbers'], :csv) if !opts[:'invoice_numbers'].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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@@ -16925,6 +17106,7 @@ module XeroRuby
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# @param [Hash] opts the optional parameters
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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 [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
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# @option opts [Boolean] :allow_backorders Allows an invoice to be created even when one or more line items contain tracked inventory where the invoice quantity would cause the available quantity to go negative
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# @return [Invoices]
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def update_invoice(xero_tenant_id, invoice_id, invoices, opts = {})
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data, _status_code, _headers = update_invoice_with_http_info(xero_tenant_id, invoice_id, invoices, opts)
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@@ -16938,6 +17120,7 @@ module XeroRuby
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# @param [Hash] opts the optional parameters
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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 [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
|
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+
# @option opts [Boolean] :allow_backorders Allows an invoice to be created even when one or more line items contain tracked inventory where the invoice quantity would cause the available quantity to go negative
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# @return [Array<(Invoices, Integer, Hash)>] Invoices data, response status code and response headers
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def update_invoice_with_http_info(xero_tenant_id, invoice_id, invoices, options = {})
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opts = options.dup
|
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@@ -16965,6 +17148,7 @@ module XeroRuby
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# query parameters
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query_params = opts[:query_params] || {}
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query_params[:'unitdp'] = opts[:'unitdp'] if !opts[:'unitdp'].nil?
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query_params[:'allowBackorders'] = opts[:'allow_backorders'] if !opts[:'allow_backorders'].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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@@ -17714,6 +17898,7 @@ module XeroRuby
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# @option opts [Boolean] :summarize_errors If false return 200 OK and mix of successfully created objects and any with validation errors (default to false)
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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 [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
|
|
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+
# @option opts [Boolean] :allow_backorders Allows an invoice to be created even when one or more line items contain tracked inventory where the invoice quantity would cause the available quantity to go negative
|
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# @return [Invoices]
|
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def update_or_create_invoices(xero_tenant_id, invoices, opts = {})
|
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data, _status_code, _headers = update_or_create_invoices_with_http_info(xero_tenant_id, invoices, opts)
|
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@@ -17727,6 +17912,7 @@ module XeroRuby
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# @option opts [Boolean] :summarize_errors If false return 200 OK and mix of successfully created objects and any with validation errors
|
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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 [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
|
|
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|
+
# @option opts [Boolean] :allow_backorders Allows an invoice to be created even when one or more line items contain tracked inventory where the invoice quantity would cause the available quantity to go negative
|
|
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# @return [Array<(Invoices, Integer, Hash)>] Invoices data, response status code and response headers
|
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def update_or_create_invoices_with_http_info(xero_tenant_id, invoices, options = {})
|
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|
opts = options.dup
|
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@@ -17751,6 +17937,7 @@ module XeroRuby
|
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|
query_params = opts[:query_params] || {}
|
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query_params[:'summarizeErrors'] = opts[:'summarize_errors'] if !opts[:'summarize_errors'].nil?
|
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|
query_params[:'unitdp'] = opts[:'unitdp'] if !opts[:'unitdp'].nil?
|
|
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|
+
query_params[:'allowBackorders'] = opts[:'allow_backorders'] if !opts[:'allow_backorders'].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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17756
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|
query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
|
|
@@ -55,9 +55,42 @@ module XeroRuby::Accounting
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55
55
|
# UTC timestamp of creation date of bank transfer
|
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56
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|
attr_accessor :created_date_utc
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57
|
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|
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|
+
# AUTHORISED or DELETED (read-only). New bank transfers will have a status of AUTHORISED.
|
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|
+
attr_accessor :status
|
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|
+
AUTHORISED ||= "AUTHORISED".freeze
|
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|
+
DELETED ||= "DELETED".freeze
|
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|
+
|
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63
|
+
# Optional Tracking Category for the source account – see Tracking. A bank transfer can have a maximum of 2 tracking categories per account.
|
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|
+
attr_accessor :from_tracking
|
|
65
|
+
|
|
66
|
+
# Optional Tracking Category for the destination account – see Tracking. A bank transfer can have a maximum of 2 tracking categories per account.
|
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|
+
attr_accessor :to_tracking
|
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|
+
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|
# Displays array of validation error messages from the API
|
|
59
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|
attr_accessor :validation_errors
|
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60
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|
|
|
72
|
+
class EnumAttributeValidator
|
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|
+
attr_reader :datatype
|
|
74
|
+
attr_reader :allowable_values
|
|
75
|
+
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76
|
+
def initialize(datatype, allowable_values)
|
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|
+
@allowable_values = allowable_values.map do |value|
|
|
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|
+
case datatype.to_s
|
|
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|
+
when /Integer/i
|
|
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|
+
value.to_i
|
|
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|
+
when /Float/i
|
|
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|
+
value.to_f
|
|
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|
+
else
|
|
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|
+
value
|
|
85
|
+
end
|
|
86
|
+
end
|
|
87
|
+
end
|
|
88
|
+
|
|
89
|
+
def valid?(value)
|
|
90
|
+
!value || allowable_values.include?(value)
|
|
91
|
+
end
|
|
92
|
+
end
|
|
93
|
+
|
|
61
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|
# Attribute mapping from ruby-style variable name to JSON key.
|
|
62
95
|
def self.attribute_map
|
|
63
96
|
{
|
|
@@ -74,6 +107,9 @@ module XeroRuby::Accounting
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|
74
107
|
:'reference' => :'Reference',
|
|
75
108
|
:'has_attachments' => :'HasAttachments',
|
|
76
109
|
:'created_date_utc' => :'CreatedDateUTC',
|
|
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|
+
:'status' => :'Status',
|
|
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|
+
:'from_tracking' => :'FromTracking',
|
|
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|
+
:'to_tracking' => :'ToTracking',
|
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|
:'validation_errors' => :'ValidationErrors'
|
|
78
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|
}
|
|
79
115
|
end
|
|
@@ -94,6 +130,9 @@ module XeroRuby::Accounting
|
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|
94
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|
:'reference' => :'String',
|
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95
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|
:'has_attachments' => :'Boolean',
|
|
96
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|
:'created_date_utc' => :'DateTime',
|
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|
+
:'status' => :'String',
|
|
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|
+
:'from_tracking' => :'Array<TrackingReference>',
|
|
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|
+
:'to_tracking' => :'Array<TrackingReference>',
|
|
97
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|
:'validation_errors' => :'Array<ValidationError>'
|
|
98
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|
}
|
|
99
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|
end
|
|
@@ -171,6 +210,22 @@ module XeroRuby::Accounting
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|
171
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|
self.created_date_utc = attributes[:'created_date_utc']
|
|
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|
end
|
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|
|
|
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|
+
if attributes.key?(:'status')
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|
+
self.status = attributes[:'status']
|
|
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|
+
end
|
|
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|
+
|
|
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|
+
if attributes.key?(:'from_tracking')
|
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|
+
if (value = attributes[:'from_tracking']).is_a?(Array)
|
|
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|
+
self.from_tracking = value
|
|
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|
+
end
|
|
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|
+
end
|
|
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|
+
|
|
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|
+
if attributes.key?(:'to_tracking')
|
|
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|
+
if (value = attributes[:'to_tracking']).is_a?(Array)
|
|
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|
+
self.to_tracking = value
|
|
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|
+
end
|
|
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|
+
end
|
|
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|
+
|
|
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|
if attributes.key?(:'validation_errors')
|
|
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|
if (value = attributes[:'validation_errors']).is_a?(Array)
|
|
176
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|
self.validation_errors = value
|
|
@@ -203,9 +258,21 @@ module XeroRuby::Accounting
|
|
|
203
258
|
return false if @from_bank_account.nil?
|
|
204
259
|
return false if @to_bank_account.nil?
|
|
205
260
|
return false if @amount.nil?
|
|
261
|
+
status_validator = EnumAttributeValidator.new('String', ["AUTHORISED", "DELETED"])
|
|
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|
+
return false unless status_validator.valid?(@status)
|
|
206
263
|
true
|
|
207
264
|
end
|
|
208
265
|
|
|
266
|
+
# Custom attribute writer method checking allowed values (enum).
|
|
267
|
+
# @param [Object] status Object to be assigned
|
|
268
|
+
def status=(status)
|
|
269
|
+
validator = EnumAttributeValidator.new('String', ["AUTHORISED", "DELETED"])
|
|
270
|
+
unless validator.valid?(status)
|
|
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|
+
fail ArgumentError, "invalid value for \"status\", must be one of #{validator.allowable_values}."
|
|
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|
+
end
|
|
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|
+
@status = status
|
|
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|
+
end
|
|
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|
+
|
|
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|
# Checks equality by comparing each attribute.
|
|
210
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|
# @param [Object] Object to be compared
|
|
211
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|
def ==(o)
|
|
@@ -224,6 +291,9 @@ module XeroRuby::Accounting
|
|
|
224
291
|
reference == o.reference &&
|
|
225
292
|
has_attachments == o.has_attachments &&
|
|
226
293
|
created_date_utc == o.created_date_utc &&
|
|
294
|
+
status == o.status &&
|
|
295
|
+
from_tracking == o.from_tracking &&
|
|
296
|
+
to_tracking == o.to_tracking &&
|
|
227
297
|
validation_errors == o.validation_errors
|
|
228
298
|
end
|
|
229
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|
|
|
@@ -236,7 +306,7 @@ module XeroRuby::Accounting
|
|
|
236
306
|
# Calculates hash code according to all attributes.
|
|
237
307
|
# @return [Integer] Hash code
|
|
238
308
|
def hash
|
|
239
|
-
[from_bank_account, to_bank_account, amount, date, bank_transfer_id, currency_rate, from_bank_transaction_id, to_bank_transaction_id, from_is_reconciled, to_is_reconciled, reference, has_attachments, created_date_utc, validation_errors].hash
|
|
309
|
+
[from_bank_account, to_bank_account, amount, date, bank_transfer_id, currency_rate, from_bank_transaction_id, to_bank_transaction_id, from_is_reconciled, to_is_reconciled, reference, has_attachments, created_date_utc, status, from_tracking, to_tracking, validation_errors].hash
|
|
240
310
|
end
|
|
241
311
|
|
|
242
312
|
# Builds the object from hash
|