xero-ruby 18.0.0 → 18.2.0

checksums.yaml

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

@@ -2178,6 +2178,7 @@ module XeroRuby
     # @option opts [Boolean] :summarize_errors If false return 200 OK and mix of successfully created objects and any with validation errors (default to false)
     # @option opts [Integer] :unitdp e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
     # @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
+    # @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
     # @return [Invoices]
     def create_invoices(xero_tenant_id, invoices, opts = {})
       data, _status_code, _headers = create_invoices_with_http_info(xero_tenant_id, invoices, opts)
@@ -2191,6 +2192,7 @@ module XeroRuby
     # @option opts [Boolean] :summarize_errors If false return 200 OK and mix of successfully created objects and any with validation errors
     # @option opts [Integer] :unitdp e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
     # @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
+    # @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
     # @return [Array<(Invoices, Integer, Hash)>] Invoices data, response status code and response headers
     def create_invoices_with_http_info(xero_tenant_id, invoices, options = {})
       opts = options.dup
@@ -2215,6 +2217,7 @@ module XeroRuby
       query_params = opts[:query_params] || {}
       query_params[:'summarizeErrors'] = opts[:'summarize_errors'] if !opts[:'summarize_errors'].nil?
       query_params[:'unitdp'] = opts[:'unitdp'] if !opts[:'unitdp'].nil?
+      query_params[:'allowBackorders'] = opts[:'allow_backorders'] if !opts[:'allow_backorders'].nil?
       
       # 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?
@@ -6766,6 +6769,7 @@ module XeroRuby
     # @option opts [Integer] :page Up to 100 bank transactions will be returned in a single API call with line items details
     # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
     # @option opts [Integer] :page_size Number of records to retrieve per page
+    # @option opts [Array<String>] :references Filter by a comma-separated list of References
     # @return [BankTransactions]
     def get_bank_transactions(xero_tenant_id, opts = {})
       data, _status_code, _headers = get_bank_transactions_with_http_info(xero_tenant_id, opts)
@@ -6781,6 +6785,7 @@ module XeroRuby
     # @option opts [Integer] :page Up to 100 bank transactions will be returned in a single API call with line items details
     # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
     # @option opts [Integer] :page_size Number of records to retrieve per page
+    # @option opts [Array<String>] :references Filter by a comma-separated list of References
     # @return [Array<(BankTransactions, Integer, Hash)>] BankTransactions data, response status code and response headers
     def get_bank_transactions_with_http_info(xero_tenant_id, options = {})
       opts = options.dup
@@ -6804,6 +6809,7 @@ module XeroRuby
       query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
       query_params[:'unitdp'] = opts[:'unitdp'] if !opts[:'unitdp'].nil?
       query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
+      query_params[:'References'] = @api_client.build_collection_param(opts[:'references'], :csv) if !opts[:'references'].nil?
       
       # 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?
@@ -12428,10 +12434,11 @@ module XeroRuby
     # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
     # @option opts [String] :where Filter by an any element
     # @option opts [String] :order Order by an any element
-    # @option opts [Integer] :page e.g. page&#x3D;1 – Up to 100 prepayments will be returned in a single API call with line items shown for each overpayment
+    # @option opts [Integer] :page e.g. page&#x3D;1 – Up to 100 prepayments will be returned in a single API call with line items shown for each prepayment
     # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
     # @option opts [Integer] :page_size Number of records to retrieve per page
     # @option opts [Array<String>] :invoice_numbers Filter by a comma-separated list of InvoiceNumbers
+    # @option opts [Array<String>] :references Filter by a comma-separated list of References
     # @return [Prepayments]
     def get_prepayments(xero_tenant_id, opts = {})
       data, _status_code, _headers = get_prepayments_with_http_info(xero_tenant_id, opts)
@@ -12444,10 +12451,11 @@ module XeroRuby
     # @option opts [DateTime] :if_modified_since Only records created or modified since this timestamp will be returned
     # @option opts [String] :where Filter by an any element
     # @option opts [String] :order Order by an any element
-    # @option opts [Integer] :page e.g. page&#x3D;1 – Up to 100 prepayments will be returned in a single API call with line items shown for each overpayment
+    # @option opts [Integer] :page e.g. page&#x3D;1 – Up to 100 prepayments will be returned in a single API call with line items shown for each prepayment
     # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
     # @option opts [Integer] :page_size Number of records to retrieve per page
     # @option opts [Array<String>] :invoice_numbers Filter by a comma-separated list of InvoiceNumbers
+    # @option opts [Array<String>] :references Filter by a comma-separated list of References
     # @return [Array<(Prepayments, Integer, Hash)>] Prepayments data, response status code and response headers
     def get_prepayments_with_http_info(xero_tenant_id, options = {})
       opts = options.dup
@@ -12472,6 +12480,7 @@ module XeroRuby
       query_params[:'unitdp'] = opts[:'unitdp'] if !opts[:'unitdp'].nil?
       query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
       query_params[:'InvoiceNumbers'] = @api_client.build_collection_param(opts[:'invoice_numbers'], :csv) if !opts[:'invoice_numbers'].nil?
+      query_params[:'References'] = @api_client.build_collection_param(opts[:'references'], :csv) if !opts[:'references'].nil?
       
       # 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?
@@ -17097,6 +17106,7 @@ module XeroRuby
     # @param [Hash] opts the optional parameters
     # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
     # @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
+    # @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
     # @return [Invoices]
     def update_invoice(xero_tenant_id, invoice_id, invoices, opts = {})
       data, _status_code, _headers = update_invoice_with_http_info(xero_tenant_id, invoice_id, invoices, opts)
@@ -17110,6 +17120,7 @@ module XeroRuby
     # @param [Hash] opts the optional parameters
     # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
     # @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
+    # @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
     # @return [Array<(Invoices, Integer, Hash)>] Invoices data, response status code and response headers
     def update_invoice_with_http_info(xero_tenant_id, invoice_id, invoices, options = {})
       opts = options.dup
@@ -17137,6 +17148,7 @@ module XeroRuby
       # query parameters
       query_params = opts[:query_params] || {}
       query_params[:'unitdp'] = opts[:'unitdp'] if !opts[:'unitdp'].nil?
+      query_params[:'allowBackorders'] = opts[:'allow_backorders'] if !opts[:'allow_backorders'].nil?
       
       # 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?
@@ -17886,6 +17898,7 @@ module XeroRuby
     # @option opts [Boolean] :summarize_errors If false return 200 OK and mix of successfully created objects and any with validation errors (default to false)
     # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
     # @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
+    # @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
     # @return [Invoices]
     def update_or_create_invoices(xero_tenant_id, invoices, opts = {})
       data, _status_code, _headers = update_or_create_invoices_with_http_info(xero_tenant_id, invoices, opts)
@@ -17899,6 +17912,7 @@ module XeroRuby
     # @option opts [Boolean] :summarize_errors If false return 200 OK and mix of successfully created objects and any with validation errors
     # @option opts [Integer] :unitdp e.g. unitdp&#x3D;4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
     # @option opts [String] :idempotency_key This allows you to safely retry requests without the risk of duplicate processing. 128 character max.
+    # @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
     # @return [Array<(Invoices, Integer, Hash)>] Invoices data, response status code and response headers
     def update_or_create_invoices_with_http_info(xero_tenant_id, invoices, options = {})
       opts = options.dup
@@ -17923,6 +17937,7 @@ module XeroRuby
       query_params = opts[:query_params] || {}
       query_params[:'summarizeErrors'] = opts[:'summarize_errors'] if !opts[:'summarize_errors'].nil?
       query_params[:'unitdp'] = opts[:'unitdp'] if !opts[:'unitdp'].nil?
+      query_params[:'allowBackorders'] = opts[:'allow_backorders'] if !opts[:'allow_backorders'].nil?
       
       # 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?

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
     
@@ -203,6 +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',
@@ -251,6 +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',
@@ -379,6 +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
@@ -559,6 +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 &&
@@ -590,7 +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, updated_date_utc_string, 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/payroll_uk/employment_status.rb

@@ -17,6 +17,7 @@ module XeroRuby::PayrollUk
     EMPLOYEE ||= "Employee".freeze
     WORKER ||= "Worker".freeze
     UNSPECIFIED ||= "Unspecified".freeze
+    OFF_PAYROLL_WORKER ||= "OffPayrollWorker".freeze
 
     # Builds the enum from string
     # @param [String] The enum value in the form of the string

data/lib/xero-ruby/version.rb

@@ -7,9 +7,9 @@ Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1
 
-The version of the XeroOpenAPI document: 16.1.0
+The version of the XeroOpenAPI document: 19.0.0
 =end
 
 module XeroRuby
-  VERSION = '18.0.0'
+  VERSION = '18.2.0'
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: xero-ruby
 version: !ruby/object:Gem::Version
-  version: 18.0.0
+  version: 18.2.0
 platform: ruby
 authors:
 - Xero API Team
 autorequire:
 bindir: bin
 cert_chain: []
-date: 2026-07-14 00:00:00.000000000 Z
+date: 2026-09-04 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: faraday
@@ -1148,469 +1148,469 @@ signing_key:
 specification_version: 4
 summary: Xero Accounting API Ruby Gem
 test_files:
-- spec/accounting/api/accounting_api_spec.rb
-- spec/accounting/models/accounts_payable_spec.rb
-- spec/accounting/models/batch_payment_spec.rb
-- spec/accounting/models/tax_rate_spec.rb
-- spec/accounting/models/items_spec.rb
-- spec/accounting/models/invoice_spec.rb
-- spec/accounting/models/overpayment_spec.rb
-- spec/accounting/models/phone_spec.rb
-- spec/accounting/models/sales_tracking_category_spec.rb
-- spec/accounting/models/country_code_spec.rb
-- spec/accounting/models/currencies_spec.rb
-- spec/accounting/models/payments_spec.rb
-- spec/accounting/models/tax_type_spec.rb
-- spec/accounting/models/accounts_receivable_spec.rb
-- spec/accounting/models/cis_settings_spec.rb
-- spec/accounting/models/batch_payments_spec.rb
-- spec/accounting/models/receipts_spec.rb
-- spec/accounting/models/tax_rates_spec.rb
-- spec/accounting/models/allocations_spec.rb
-- spec/accounting/models/manual_journals_spec.rb
-- spec/accounting/models/schedule_spec.rb
-- spec/accounting/models/contact_groups_spec.rb
-- spec/accounting/models/cis_org_setting_spec.rb
-- spec/accounting/models/prepayments_spec.rb
-- spec/accounting/models/organisations_spec.rb
-- spec/accounting/models/payment_service_spec.rb
-- spec/accounting/models/tracking_category_spec.rb
-- spec/accounting/models/online_invoice_spec.rb
 - spec/accounting/models/quote_spec.rb
-- spec/accounting/models/branding_theme_spec.rb
-- spec/accounting/models/address_spec.rb
-- spec/accounting/models/contact_person_spec.rb
-- spec/accounting/models/tracking_options_spec.rb
-- spec/accounting/models/manual_journal_spec.rb
+- spec/accounting/models/payment_delete_spec.rb
+- spec/accounting/models/repeating_invoices_spec.rb
+- spec/accounting/models/external_link_spec.rb
+- spec/accounting/models/bank_transaction_spec.rb
+- spec/accounting/models/purchase_orders_spec.rb
+- spec/accounting/models/validation_error_spec.rb
 - spec/accounting/models/account_spec.rb
-- spec/accounting/models/online_invoices_spec.rb
-- spec/accounting/models/overpayments_spec.rb
-- spec/accounting/models/report_spec.rb
-- spec/accounting/models/history_records_spec.rb
-- spec/accounting/models/currency_code_spec.rb
-- spec/accounting/models/bank_transfer_spec.rb
-- spec/accounting/models/account_type_spec.rb
-- spec/accounting/models/report_rows_spec.rb
-- spec/accounting/models/employee_spec.rb
-- spec/accounting/models/invoice_reminder_spec.rb
+- spec/accounting/models/request_empty_spec.rb
+- spec/accounting/models/report_with_rows_spec.rb
+- spec/accounting/models/allocations_spec.rb
+- spec/accounting/models/cis_settings_spec.rb
+- spec/accounting/models/journal_spec.rb
+- spec/accounting/models/repeating_invoice_spec.rb
+- spec/accounting/models/report_row_spec.rb
+- spec/accounting/models/accounts_spec.rb
+- spec/accounting/models/item_spec.rb
+- spec/accounting/models/receipt_spec.rb
+- spec/accounting/models/branding_themes_spec.rb
+- spec/accounting/models/time_zone_spec.rb
+- spec/accounting/models/receipts_spec.rb
+- spec/accounting/models/journal_line_spec.rb
+- spec/accounting/models/credit_note_spec.rb
+- spec/accounting/models/report_fields_spec.rb
 - spec/accounting/models/history_record_spec.rb
-- spec/accounting/models/linked_transactions_spec.rb
-- spec/accounting/models/linked_transaction_spec.rb
-- spec/accounting/models/purchase_spec.rb
-- spec/accounting/models/validation_error_spec.rb
-- spec/accounting/models/employees_spec.rb
-- spec/accounting/models/contact_group_spec.rb
 - spec/accounting/models/expense_claim_spec.rb
-- spec/accounting/models/allocation_spec.rb
-- spec/accounting/models/contacts_spec.rb
-- spec/accounting/models/report_attribute_spec.rb
-- spec/accounting/models/payment_services_spec.rb
+- spec/accounting/models/bank_transfer_spec.rb
 - spec/accounting/models/bank_transactions_spec.rb
-- spec/accounting/models/repeating_invoices_spec.rb
-- spec/accounting/models/quote_status_codes_spec.rb
-- spec/accounting/models/report_with_row_spec.rb
-- spec/accounting/models/tracking_option_spec.rb
-- spec/accounting/models/error_spec.rb
-- spec/accounting/models/journals_spec.rb
-- spec/accounting/models/purchase_orders_spec.rb
-- spec/accounting/models/bank_transfers_spec.rb
+- spec/accounting/models/currency_code_spec.rb
+- spec/accounting/models/contact_group_spec.rb
+- spec/accounting/models/report_spec.rb
+- spec/accounting/models/ten_nintey_nine_contact_spec.rb
+- spec/accounting/models/payment_services_spec.rb
 - spec/accounting/models/expense_claims_spec.rb
-- spec/accounting/models/manual_journal_line_spec.rb
+- spec/accounting/models/tax_component_spec.rb
+- spec/accounting/models/bank_transfers_spec.rb
+- spec/accounting/models/linked_transactions_spec.rb
+- spec/accounting/models/overpayments_spec.rb
+- spec/accounting/models/manual_journals_spec.rb
+- spec/accounting/models/tracking_option_spec.rb
+- spec/accounting/models/currencies_spec.rb
 - spec/accounting/models/payment_term_spec.rb
-- spec/accounting/models/receipt_spec.rb
-- spec/accounting/models/prepayment_spec.rb
+- spec/accounting/models/report_with_row_spec.rb
 - spec/accounting/models/credit_notes_spec.rb
-- spec/accounting/models/payment_spec.rb
-- spec/accounting/models/payment_delete_spec.rb
-- spec/accounting/models/balances_spec.rb
-- spec/accounting/models/line_item_tracking_spec.rb
+- spec/accounting/models/line_item_spec.rb
+- spec/accounting/models/contact_person_spec.rb
+- spec/accounting/models/quote_line_amount_types_spec.rb
+- spec/accounting/models/invoices_spec.rb
 - spec/accounting/models/contact_spec.rb
+- spec/accounting/models/address_spec.rb
+- spec/accounting/models/report_rows_spec.rb
+- spec/accounting/models/prepayment_spec.rb
+- spec/accounting/models/line_item_tracking_spec.rb
 - spec/accounting/models/bill_spec.rb
-- spec/accounting/models/external_link_spec.rb
-- spec/accounting/models/users_spec.rb
-- spec/accounting/models/batch_payment_details_spec.rb
-- spec/accounting/models/ten_nintey_nine_contact_spec.rb
-- spec/accounting/models/invoices_spec.rb
+- spec/accounting/models/tracking_categories_spec.rb
+- spec/accounting/models/online_invoice_spec.rb
+- spec/accounting/models/user_spec.rb
+- spec/accounting/models/prepayments_spec.rb
+- spec/accounting/models/attachments_spec.rb
+- spec/accounting/models/purchase_spec.rb
+- spec/accounting/models/attachment_spec.rb
+- spec/accounting/models/branding_theme_spec.rb
+- spec/accounting/models/invoice_reminders_spec.rb
+- spec/accounting/models/quote_status_codes_spec.rb
+- spec/accounting/models/batch_payments_spec.rb
+- spec/accounting/models/schedule_spec.rb
 - spec/accounting/models/reports_spec.rb
-- spec/accounting/models/credit_note_spec.rb
-- spec/accounting/models/report_with_rows_spec.rb
-- spec/accounting/models/item_spec.rb
-- spec/accounting/models/journal_spec.rb
-- spec/accounting/models/report_fields_spec.rb
-- spec/accounting/models/report_cell_spec.rb
-- spec/accounting/models/row_type_spec.rb
-- spec/accounting/models/element_spec.rb
+- spec/accounting/models/contact_groups_spec.rb
+- spec/accounting/models/cis_org_setting_spec.rb
+- spec/accounting/models/account_type_spec.rb
 - spec/accounting/models/currency_spec.rb
-- spec/accounting/models/invoice_reminders_spec.rb
-- spec/accounting/models/quote_line_amount_types_spec.rb
-- spec/accounting/models/attachment_spec.rb
-- spec/accounting/models/branding_themes_spec.rb
-- spec/accounting/models/tracking_categories_spec.rb
-- spec/accounting/models/quotes_spec.rb
-- spec/accounting/models/report_row_spec.rb
-- spec/accounting/models/journal_line_spec.rb
-- spec/accounting/models/time_zone_spec.rb
-- spec/accounting/models/tax_component_spec.rb
-- spec/accounting/models/accounts_spec.rb
-- spec/accounting/models/request_empty_spec.rb
-- spec/accounting/models/line_amount_types_spec.rb
-- spec/accounting/models/repeating_invoice_spec.rb
 - spec/accounting/models/cis_setting_spec.rb
-- spec/accounting/models/organisation_spec.rb
+- spec/accounting/models/organisations_spec.rb
+- spec/accounting/models/report_cell_spec.rb
 - spec/accounting/models/purchase_order_spec.rb
+- spec/accounting/models/tax_rate_spec.rb
+- spec/accounting/models/allocation_spec.rb
+- spec/accounting/models/users_spec.rb
 - spec/accounting/models/payment_term_type_spec.rb
-- spec/accounting/models/attachments_spec.rb
-- spec/accounting/models/bank_transaction_spec.rb
-- spec/accounting/models/user_spec.rb
-- spec/accounting/models/line_item_spec.rb
+- spec/accounting/models/invoice_spec.rb
+- spec/accounting/models/batch_payment_spec.rb
+- spec/accounting/models/batch_payment_details_spec.rb
+- spec/accounting/models/element_spec.rb
+- spec/accounting/models/tax_rates_spec.rb
+- spec/accounting/models/quotes_spec.rb
+- spec/accounting/models/organisation_spec.rb
+- spec/accounting/models/history_records_spec.rb
+- spec/accounting/models/accounts_payable_spec.rb
+- spec/accounting/models/payments_spec.rb
+- spec/accounting/models/balances_spec.rb
+- spec/accounting/models/phone_spec.rb
+- spec/accounting/models/journals_spec.rb
+- spec/accounting/models/manual_journal_line_spec.rb
+- spec/accounting/models/report_attribute_spec.rb
+- spec/accounting/models/items_spec.rb
+- spec/accounting/models/payment_service_spec.rb
+- spec/accounting/models/employee_spec.rb
+- spec/accounting/models/invoice_reminder_spec.rb
+- spec/accounting/models/online_invoices_spec.rb
+- spec/accounting/models/accounts_receivable_spec.rb
+- spec/accounting/models/manual_journal_spec.rb
+- spec/accounting/models/tracking_options_spec.rb
+- spec/accounting/models/row_type_spec.rb
+- spec/accounting/models/overpayment_spec.rb
+- spec/accounting/models/sales_tracking_category_spec.rb
+- spec/accounting/models/error_spec.rb
+- spec/accounting/models/country_code_spec.rb
+- spec/accounting/models/tax_type_spec.rb
+- spec/accounting/models/tracking_category_spec.rb
+- spec/accounting/models/line_amount_types_spec.rb
+- spec/accounting/models/contacts_spec.rb
+- spec/accounting/models/payment_spec.rb
+- spec/accounting/models/linked_transaction_spec.rb
+- spec/accounting/models/employees_spec.rb
+- spec/accounting/api/accounting_api_spec.rb
 - spec/api_client_spec.rb
 - spec/api_error_spec.rb
-- spec/app_store/api/app_store_api_spec.rb
 - spec/app_store/models/subscription_spec.rb
-- spec/app_store/models/price_spec.rb
-- spec/app_store/models/plan_spec.rb
 - spec/app_store/models/subscription_item_spec.rb
 - spec/app_store/models/product_spec.rb
+- spec/app_store/models/price_spec.rb
+- spec/app_store/models/plan_spec.rb
 - spec/app_store/models/problem_details_spec.rb
-- spec/assets/api/asset_api_spec.rb
-- spec/assets/models/resource_validation_errors_element_spec.rb
-- spec/assets/models/assets_spec.rb
-- spec/assets/models/asset_type_spec.rb
-- spec/assets/models/book_depreciation_detail_spec.rb
-- spec/assets/models/book_depreciation_setting_spec.rb
-- spec/assets/models/error_spec.rb
+- spec/app_store/api/app_store_api_spec.rb
 - spec/assets/models/field_validation_errors_element_spec.rb
-- spec/assets/models/asset_status_query_param_spec.rb
+- spec/assets/models/book_depreciation_setting_spec.rb
 - spec/assets/models/asset_status_spec.rb
+- spec/assets/models/assets_spec.rb
 - spec/assets/models/pagination_spec.rb
-- spec/assets/models/asset_spec.rb
 - spec/assets/models/setting_spec.rb
+- spec/assets/models/asset_type_spec.rb
+- spec/assets/models/asset_status_query_param_spec.rb
+- spec/assets/models/resource_validation_errors_element_spec.rb
+- spec/assets/models/error_spec.rb
+- spec/assets/models/book_depreciation_detail_spec.rb
+- spec/assets/models/asset_spec.rb
+- spec/assets/api/asset_api_spec.rb
 - spec/configuration_spec.rb
-- spec/files/api/files_api_spec.rb
-- spec/files/models/files_spec.rb
-- spec/files/models/association_spec.rb
-- spec/files/models/object_group_spec.rb
-- spec/files/models/file_object_spec.rb
 - spec/files/models/inline_object_spec.rb
-- spec/files/models/folder_spec.rb
+- spec/files/models/object_group_spec.rb
 - spec/files/models/folders_spec.rb
-- spec/files/models/user_spec.rb
 - spec/files/models/object_type_spec.rb
-- spec/finance/api/finance_api_spec.rb
-- spec/finance/models/balance_sheet_account_type_spec.rb
-- spec/finance/models/bank_statement_response_spec.rb
-- spec/finance/models/trial_balance_account_spec.rb
-- spec/finance/models/profit_and_loss_response_spec.rb
-- spec/finance/models/pnl_account_class_spec.rb
-- spec/finance/models/pnl_account_type_spec.rb
+- spec/files/models/association_spec.rb
+- spec/files/models/user_spec.rb
+- spec/files/models/folder_spec.rb
+- spec/files/models/files_spec.rb
+- spec/files/models/file_object_spec.rb
+- spec/files/api/files_api_spec.rb
 - spec/finance/models/cashflow_activity_spec.rb
+- spec/finance/models/current_statement_response_spec.rb
+- spec/finance/models/statement_lines_response_spec.rb
+- spec/finance/models/profit_and_loss_response_spec.rb
 - spec/finance/models/cash_validation_response_spec.rb
-- spec/finance/models/data_source_response_spec.rb
-- spec/finance/models/cashflow_type_spec.rb
+- spec/finance/models/pnl_account_spec.rb
 - spec/finance/models/balance_sheet_account_group_spec.rb
-- spec/finance/models/trial_balance_movement_spec.rb
-- spec/finance/models/current_statement_response_spec.rb
-- spec/finance/models/trial_balance_entry_spec.rb
 - spec/finance/models/problem_spec.rb
-- spec/finance/models/balance_sheet_response_spec.rb
-- spec/finance/models/cashflow_response_spec.rb
-- spec/finance/models/balance_sheet_account_detail_spec.rb
-- spec/finance/models/cash_balance_spec.rb
-- spec/finance/models/trial_balance_response_spec.rb
+- spec/finance/models/cashflow_type_spec.rb
 - spec/finance/models/statement_balance_response_spec.rb
+- spec/finance/models/trial_balance_movement_spec.rb
+- spec/finance/models/balance_sheet_account_type_spec.rb
+- spec/finance/models/cashflow_response_spec.rb
+- spec/finance/models/bank_statement_response_spec.rb
+- spec/finance/models/pnl_account_type_spec.rb
+- spec/finance/models/pnl_account_class_spec.rb
 - spec/finance/models/problem_type_spec.rb
-- spec/finance/models/statement_lines_response_spec.rb
-- spec/finance/models/pnl_account_spec.rb
+- spec/finance/models/trial_balance_account_spec.rb
+- spec/finance/models/balance_sheet_response_spec.rb
 - spec/finance/models/cashflow_account_spec.rb
+- spec/finance/models/trial_balance_entry_spec.rb
+- spec/finance/models/cash_balance_spec.rb
+- spec/finance/models/data_source_response_spec.rb
 - spec/finance/models/cash_account_response_spec.rb
+- spec/finance/models/balance_sheet_account_detail_spec.rb
+- spec/finance/models/trial_balance_response_spec.rb
+- spec/finance/api/finance_api_spec.rb
 - spec/helper_methods_spec.rb
-- spec/payroll_au/api/payroll_au_api_spec.rb
-- spec/payroll_au/models/deduction_type_spec.rb
-- spec/payroll_au/models/employment_termination_payment_type_spec.rb
-- spec/payroll_au/models/earnings_line_spec.rb
+- spec/payroll_au/models/leave_type_spec.rb
+- spec/payroll_au/models/superannuation_calculation_type_spec.rb
+- spec/payroll_au/models/reimbursement_type_spec.rb
+- spec/payroll_au/models/payroll_calendar_spec.rb
 - spec/payroll_au/models/payslip_spec.rb
-- spec/payroll_au/models/payslip_object_spec.rb
+- spec/payroll_au/models/validation_error_spec.rb
+- spec/payroll_au/models/reimbursement_line_spec.rb
+- spec/payroll_au/models/account_spec.rb
 - spec/payroll_au/models/pay_template_spec.rb
 - spec/payroll_au/models/pay_item_spec.rb
-- spec/payroll_au/models/settings_tracking_categories_employee_groups_spec.rb
-- spec/payroll_au/models/allowance_type_spec.rb
-- spec/payroll_au/models/reimbursement_lines_spec.rb
-- spec/payroll_au/models/calendar_type_spec.rb
-- spec/payroll_au/models/manual_tax_type_spec.rb
-- spec/payroll_au/models/super_fund_product_spec.rb
+- spec/payroll_au/models/leave_balance_spec.rb
+- spec/payroll_au/models/superannuation_line_spec.rb
+- spec/payroll_au/models/leave_line_calculation_type_spec.rb
+- spec/payroll_au/models/residency_status_spec.rb
 - spec/payroll_au/models/pay_run_spec.rb
-- spec/payroll_au/models/super_funds_spec.rb
-- spec/payroll_au/models/payroll_calendars_spec.rb
-- spec/payroll_au/models/super_fund_spec.rb
-- spec/payroll_au/models/account_spec.rb
-- spec/payroll_au/models/tax_line_spec.rb
-- spec/payroll_au/models/pay_items_spec.rb
-- spec/payroll_au/models/leave_type_contribution_type_spec.rb
-- spec/payroll_au/models/deduction_line_spec.rb
-- spec/payroll_au/models/account_type_spec.rb
-- spec/payroll_au/models/home_address_spec.rb
-- spec/payroll_au/models/settings_tracking_categories_timesheet_categories_spec.rb
-- spec/payroll_au/models/employee_spec.rb
+- spec/payroll_au/models/super_fund_product_spec.rb
+- spec/payroll_au/models/leave_period_spec.rb
+- spec/payroll_au/models/payslip_object_spec.rb
 - spec/payroll_au/models/super_line_spec.rb
-- spec/payroll_au/models/pay_run_status_spec.rb
-- spec/payroll_au/models/super_fund_products_spec.rb
-- spec/payroll_au/models/tfn_exemption_type_spec.rb
-- spec/payroll_au/models/leave_line_calculation_type_spec.rb
+- spec/payroll_au/models/deduction_type_spec.rb
+- spec/payroll_au/models/timesheets_spec.rb
+- spec/payroll_au/models/employment_termination_payment_type_spec.rb
+- spec/payroll_au/models/settings_object_spec.rb
+- spec/payroll_au/models/timesheet_status_spec.rb
+- spec/payroll_au/models/earnings_rate_calculation_type_spec.rb
 - spec/payroll_au/models/employee_status_spec.rb
-- spec/payroll_au/models/residency_status_spec.rb
-- spec/payroll_au/models/validation_error_spec.rb
-- spec/payroll_au/models/leave_earnings_line_spec.rb
-- spec/payroll_au/models/timesheet_object_spec.rb
 - spec/payroll_au/models/opening_balances_spec.rb
+- spec/payroll_au/models/leave_applications_spec.rb
 - spec/payroll_au/models/super_membership_spec.rb
-- spec/payroll_au/models/employees_spec.rb
-- spec/payroll_au/models/settings_tracking_categories_spec.rb
+- spec/payroll_au/models/deduction_type_calculation_type_spec.rb
+- spec/payroll_au/models/leave_earnings_line_spec.rb
+- spec/payroll_au/models/tax_declaration_spec.rb
+- spec/payroll_au/models/allowance_type_spec.rb
+- spec/payroll_au/models/calendar_type_spec.rb
 - spec/payroll_au/models/timesheet_spec.rb
-- spec/payroll_au/models/leave_lines_spec.rb
-- spec/payroll_au/models/superannuation_contribution_type_spec.rb
+- spec/payroll_au/models/payroll_calendars_spec.rb
+- spec/payroll_au/models/pay_items_spec.rb
+- spec/payroll_au/models/state_spec.rb
 - spec/payroll_au/models/timesheet_line_spec.rb
-- spec/payroll_au/models/api_exception_spec.rb
-- spec/payroll_au/models/timesheet_status_spec.rb
-- spec/payroll_au/models/payslip_summary_spec.rb
-- spec/payroll_au/models/timesheets_spec.rb
-- spec/payroll_au/models/earnings_rate_spec.rb
-- spec/payroll_au/models/payroll_calendar_spec.rb
-- spec/payroll_au/models/reimbursement_line_spec.rb
+- spec/payroll_au/models/leave_application_spec.rb
+- spec/payroll_au/models/home_address_spec.rb
+- spec/payroll_au/models/pay_run_status_spec.rb
 - spec/payroll_au/models/payslips_spec.rb
-- spec/payroll_au/models/earnings_type_spec.rb
-- spec/payroll_au/models/pay_runs_spec.rb
+- spec/payroll_au/models/earnings_line_spec.rb
 - spec/payroll_au/models/super_fund_type_spec.rb
-- spec/payroll_au/models/earnings_rate_calculation_type_spec.rb
-- spec/payroll_au/models/leave_applications_spec.rb
-- spec/payroll_au/models/leave_balance_spec.rb
-- spec/payroll_au/models/leave_line_spec.rb
-- spec/payroll_au/models/state_spec.rb
-- spec/payroll_au/models/leave_accrual_line_spec.rb
-- spec/payroll_au/models/leave_application_spec.rb
+- spec/payroll_au/models/settings_tracking_categories_employee_groups_spec.rb
+- spec/payroll_au/models/super_fund_products_spec.rb
+- spec/payroll_au/models/tax_line_spec.rb
+- spec/payroll_au/models/earnings_rate_spec.rb
+- spec/payroll_au/models/api_exception_spec.rb
+- spec/payroll_au/models/leave_type_contribution_type_spec.rb
+- spec/payroll_au/models/account_type_spec.rb
 - spec/payroll_au/models/payslip_lines_spec.rb
-- spec/payroll_au/models/reimbursement_type_spec.rb
-- spec/payroll_au/models/leave_type_spec.rb
-- spec/payroll_au/models/superannuation_line_spec.rb
-- spec/payroll_au/models/rate_type_spec.rb
-- spec/payroll_au/models/tax_declaration_spec.rb
+- spec/payroll_au/models/deduction_line_spec.rb
+- spec/payroll_au/models/super_funds_spec.rb
+- spec/payroll_au/models/settings_tracking_categories_timesheet_categories_spec.rb
+- spec/payroll_au/models/payslip_summary_spec.rb
 - spec/payroll_au/models/bank_account_spec.rb
-- spec/payroll_au/models/entitlement_final_pay_payout_type_spec.rb
-- spec/payroll_au/models/leave_period_status_spec.rb
-- spec/payroll_au/models/deduction_type_calculation_type_spec.rb
-- spec/payroll_au/models/superannuation_calculation_type_spec.rb
-- spec/payroll_au/models/payment_frequency_type_spec.rb
-- spec/payroll_au/models/settings_object_spec.rb
+- spec/payroll_au/models/manual_tax_type_spec.rb
 - spec/payroll_au/models/settings_spec.rb
+- spec/payroll_au/models/leave_line_spec.rb
+- spec/payroll_au/models/settings_tracking_categories_spec.rb
+- spec/payroll_au/models/payment_frequency_type_spec.rb
+- spec/payroll_au/models/employee_spec.rb
+- spec/payroll_au/models/earnings_type_spec.rb
 - spec/payroll_au/models/employment_basis_spec.rb
-- spec/payroll_au/models/leave_period_spec.rb
-- spec/payroll_nz/api/payroll_nz_api_spec.rb
-- spec/payroll_nz/models/tax_settings_spec.rb
-- spec/payroll_nz/models/tax_code_spec.rb
-- spec/payroll_nz/models/employee_leave_setup_spec.rb
-- spec/payroll_nz/models/employee_leave_object_spec.rb
-- spec/payroll_nz/models/employee_leave_types_spec.rb
-- spec/payroll_nz/models/employee_tax_spec.rb
-- spec/payroll_nz/models/timesheet_line_object_spec.rb
-- spec/payroll_nz/models/earnings_line_spec.rb
-- spec/payroll_nz/models/earnings_order_spec.rb
-- spec/payroll_nz/models/employee_tax_object_spec.rb
-- spec/payroll_nz/models/employee_statutory_sick_leave_spec.rb
-- spec/payroll_nz/models/deductions_spec.rb
-- spec/payroll_nz/models/earnings_orders_spec.rb
-- spec/payroll_nz/models/employee_pay_templates_spec.rb
-- spec/payroll_nz/models/employee_opening_balances_object_spec.rb
-- spec/payroll_nz/models/tracking_category_spec.rb
-- spec/payroll_nz/models/pay_run_spec.rb
-- spec/payroll_nz/models/employee_pay_template_object_spec.rb
-- spec/payroll_nz/models/payment_method_object_spec.rb
-- spec/payroll_nz/models/address_spec.rb
-- spec/payroll_nz/models/statutory_deductions_spec.rb
-- spec/payroll_nz/models/invalid_field_spec.rb
-- spec/payroll_nz/models/employee_statutory_leave_balance_object_spec.rb
+- spec/payroll_au/models/superannuation_contribution_type_spec.rb
+- spec/payroll_au/models/entitlement_final_pay_payout_type_spec.rb
+- spec/payroll_au/models/leave_accrual_line_spec.rb
+- spec/payroll_au/models/timesheet_object_spec.rb
+- spec/payroll_au/models/leave_lines_spec.rb
+- spec/payroll_au/models/rate_type_spec.rb
+- spec/payroll_au/models/leave_period_status_spec.rb
+- spec/payroll_au/models/tfn_exemption_type_spec.rb
+- spec/payroll_au/models/pay_runs_spec.rb
+- spec/payroll_au/models/super_fund_spec.rb
+- spec/payroll_au/models/reimbursement_lines_spec.rb
+- spec/payroll_au/models/employees_spec.rb
+- spec/payroll_au/api/payroll_au_api_spec.rb
+- spec/payroll_nz/models/statutory_deduction_category_spec.rb
+- spec/payroll_nz/models/leave_type_spec.rb
+- spec/payroll_nz/models/employee_statutory_leave_balance_spec.rb
+- spec/payroll_nz/models/pay_run_calendar_spec.rb
+- spec/payroll_nz/models/employee_statutory_sick_leaves_spec.rb
+- spec/payroll_nz/models/earnings_order_object_spec.rb
+- spec/payroll_nz/models/reimbursement_line_spec.rb
 - spec/payroll_nz/models/account_spec.rb
-- spec/payroll_nz/models/tax_line_spec.rb
 - spec/payroll_nz/models/employee_statutory_leave_summary_spec.rb
-- spec/payroll_nz/models/deduction_line_spec.rb
-- spec/payroll_nz/models/employee_statutory_sick_leave_object_spec.rb
-- spec/payroll_nz/models/earnings_template_object_spec.rb
-- spec/payroll_nz/models/payment_line_spec.rb
-- spec/payroll_nz/models/employee_leave_setup_object_spec.rb
-- spec/payroll_nz/models/employee_spec.rb
-- spec/payroll_nz/models/employee_leave_balance_spec.rb
-- spec/payroll_nz/models/statutory_deduction_line_spec.rb
-- spec/payroll_nz/models/salary_and_wage_object_spec.rb
-- spec/payroll_nz/models/gross_earnings_history_spec.rb
+- spec/payroll_nz/models/statutory_deductions_spec.rb
+- spec/payroll_nz/models/salary_and_wages_spec.rb
+- spec/payroll_nz/models/employee_statutory_leaves_summaries_spec.rb
 - spec/payroll_nz/models/employee_pay_template_spec.rb
-- spec/payroll_nz/models/leave_earnings_line_spec.rb
-- spec/payroll_nz/models/timesheet_object_spec.rb
-- spec/payroll_nz/models/pay_run_object_spec.rb
-- spec/payroll_nz/models/employees_spec.rb
-- spec/payroll_nz/models/reimbursement_object_spec.rb
-- spec/payroll_nz/models/timesheet_spec.rb
+- spec/payroll_nz/models/superannuation_line_spec.rb
+- spec/payroll_nz/models/accounts_spec.rb
+- spec/payroll_nz/models/earnings_template_spec.rb
+- spec/payroll_nz/models/employee_leave_spec.rb
+- spec/payroll_nz/models/pay_run_spec.rb
+- spec/payroll_nz/models/superannuation_object_spec.rb
+- spec/payroll_nz/models/benefit_spec.rb
+- spec/payroll_nz/models/employment_object_spec.rb
+- spec/payroll_nz/models/salary_and_wage_spec.rb
 - spec/payroll_nz/models/employee_leave_type_object_spec.rb
-- spec/payroll_nz/models/earnings_rate_object_spec.rb
 - spec/payroll_nz/models/problem_spec.rb
 - spec/payroll_nz/models/reimbursements_spec.rb
-- spec/payroll_nz/models/employee_statutory_leave_balance_spec.rb
-- spec/payroll_nz/models/pay_run_calendar_spec.rb
-- spec/payroll_nz/models/employee_opening_balance_spec.rb
-- spec/payroll_nz/models/timesheet_earnings_line_spec.rb
+- spec/payroll_nz/models/leave_period_spec.rb
+- spec/payroll_nz/models/earnings_orders_spec.rb
+- spec/payroll_nz/models/payment_method_spec.rb
+- spec/payroll_nz/models/leave_types_spec.rb
+- spec/payroll_nz/models/deduction_spec.rb
+- spec/payroll_nz/models/timesheets_spec.rb
+- spec/payroll_nz/models/employee_leave_types_spec.rb
+- spec/payroll_nz/models/earnings_order_spec.rb
+- spec/payroll_nz/models/payment_line_spec.rb
+- spec/payroll_nz/models/employee_statutory_sick_leave_object_spec.rb
+- spec/payroll_nz/models/pagination_spec.rb
+- spec/payroll_nz/models/tax_settings_spec.rb
+- spec/payroll_nz/models/leave_earnings_line_spec.rb
+- spec/payroll_nz/models/reimbursement_spec.rb
 - spec/payroll_nz/models/pay_run_calendar_object_spec.rb
+- spec/payroll_nz/models/employee_opening_balances_object_spec.rb
+- spec/payroll_nz/models/employee_leave_setup_object_spec.rb
+- spec/payroll_nz/models/address_spec.rb
+- spec/payroll_nz/models/earnings_template_object_spec.rb
+- spec/payroll_nz/models/timesheet_spec.rb
 - spec/payroll_nz/models/timesheet_line_spec.rb
-- spec/payroll_nz/models/timesheets_spec.rb
-- spec/payroll_nz/models/salary_and_wage_spec.rb
-- spec/payroll_nz/models/statutory_deduction_category_spec.rb
+- spec/payroll_nz/models/employee_statutory_leave_balance_object_spec.rb
+- spec/payroll_nz/models/gross_earnings_history_spec.rb
+- spec/payroll_nz/models/tracking_categories_spec.rb
+- spec/payroll_nz/models/earnings_line_spec.rb
+- spec/payroll_nz/models/statutory_deduction_spec.rb
+- spec/payroll_nz/models/deductions_spec.rb
 - spec/payroll_nz/models/employee_leaves_spec.rb
+- spec/payroll_nz/models/statutory_deduction_object_spec.rb
+- spec/payroll_nz/models/tax_line_spec.rb
 - spec/payroll_nz/models/earnings_rate_spec.rb
+- spec/payroll_nz/models/employee_tax_spec.rb
+- spec/payroll_nz/models/pay_slips_spec.rb
 - spec/payroll_nz/models/superannuations_spec.rb
-- spec/payroll_nz/models/reimbursement_line_spec.rb
-- spec/payroll_nz/models/earnings_order_object_spec.rb
-- spec/payroll_nz/models/payment_method_spec.rb
-- spec/payroll_nz/models/pay_runs_spec.rb
-- spec/payroll_nz/models/benefit_spec.rb
+- spec/payroll_nz/models/statutory_deduction_line_spec.rb
+- spec/payroll_nz/models/timesheet_earnings_line_spec.rb
+- spec/payroll_nz/models/tax_code_spec.rb
+- spec/payroll_nz/models/deduction_line_spec.rb
+- spec/payroll_nz/models/pay_run_calendars_spec.rb
+- spec/payroll_nz/models/employee_leave_setup_spec.rb
+- spec/payroll_nz/models/employee_leave_object_spec.rb
+- spec/payroll_nz/models/bank_account_spec.rb
+- spec/payroll_nz/models/payment_method_object_spec.rb
+- spec/payroll_nz/models/deduction_object_spec.rb
+- spec/payroll_nz/models/settings_spec.rb
+- spec/payroll_nz/models/employee_pay_template_object_spec.rb
+- spec/payroll_nz/models/leave_type_object_spec.rb
+- spec/payroll_nz/models/invalid_field_spec.rb
+- spec/payroll_nz/models/salary_and_wage_object_spec.rb
+- spec/payroll_nz/models/employee_opening_balance_spec.rb
+- spec/payroll_nz/models/timesheet_line_object_spec.rb
+- spec/payroll_nz/models/employee_tax_object_spec.rb
+- spec/payroll_nz/models/employee_spec.rb
+- spec/payroll_nz/models/employment_spec.rb
 - spec/payroll_nz/models/employee_object_spec.rb
-- spec/payroll_nz/models/pay_slip_object_spec.rb
 - spec/payroll_nz/models/leave_periods_spec.rb
-- spec/payroll_nz/models/employee_leave_spec.rb
-- spec/payroll_nz/models/statutory_deduction_spec.rb
-- spec/payroll_nz/models/earnings_template_spec.rb
+- spec/payroll_nz/models/employee_statutory_sick_leave_spec.rb
+- spec/payroll_nz/models/reimbursement_object_spec.rb
 - spec/payroll_nz/models/leave_accrual_line_spec.rb
-- spec/payroll_nz/models/pay_slip_spec.rb
-- spec/payroll_nz/models/deduction_spec.rb
-- spec/payroll_nz/models/salary_and_wages_spec.rb
-- spec/payroll_nz/models/employee_statutory_leaves_summaries_spec.rb
-- spec/payroll_nz/models/leave_types_spec.rb
-- spec/payroll_nz/models/leave_type_spec.rb
-- spec/payroll_nz/models/superannuation_line_spec.rb
-- spec/payroll_nz/models/pay_slips_spec.rb
-- spec/payroll_nz/models/employee_earnings_templates_spec.rb
-- spec/payroll_nz/models/tracking_categories_spec.rb
-- spec/payroll_nz/models/bank_account_spec.rb
-- spec/payroll_nz/models/pagination_spec.rb
-- spec/payroll_nz/models/employment_object_spec.rb
-- spec/payroll_nz/models/superannuation_object_spec.rb
-- spec/payroll_nz/models/accounts_spec.rb
-- spec/payroll_nz/models/earnings_rates_spec.rb
+- spec/payroll_nz/models/timesheet_object_spec.rb
 - spec/payroll_nz/models/employee_leave_type_spec.rb
-- spec/payroll_nz/models/statutory_deduction_object_spec.rb
-- spec/payroll_nz/models/settings_spec.rb
-- spec/payroll_nz/models/reimbursement_spec.rb
-- spec/payroll_nz/models/employment_spec.rb
-- spec/payroll_nz/models/leave_period_spec.rb
-- spec/payroll_nz/models/employee_statutory_sick_leaves_spec.rb
-- spec/payroll_nz/models/deduction_object_spec.rb
+- spec/payroll_nz/models/earnings_rates_spec.rb
+- spec/payroll_nz/models/pay_slip_object_spec.rb
+- spec/payroll_nz/models/pay_slip_spec.rb
 - spec/payroll_nz/models/employee_leave_balances_spec.rb
-- spec/payroll_nz/models/leave_type_object_spec.rb
-- spec/payroll_nz/models/pay_run_calendars_spec.rb
-- spec/payroll_uk/api/payroll_uk_api_spec.rb
-- spec/payroll_uk/models/employee_leave_object_spec.rb
-- spec/payroll_uk/models/employee_leave_types_spec.rb
-- spec/payroll_uk/models/employee_tax_spec.rb
-- spec/payroll_uk/models/timesheet_line_object_spec.rb
-- spec/payroll_uk/models/earnings_line_spec.rb
+- spec/payroll_nz/models/pay_runs_spec.rb
+- spec/payroll_nz/models/tracking_category_spec.rb
+- spec/payroll_nz/models/employee_earnings_templates_spec.rb
+- spec/payroll_nz/models/employee_pay_templates_spec.rb
+- spec/payroll_nz/models/pay_run_object_spec.rb
+- spec/payroll_nz/models/earnings_rate_object_spec.rb
+- spec/payroll_nz/models/employee_leave_balance_spec.rb
+- spec/payroll_nz/models/employees_spec.rb
+- spec/payroll_nz/api/payroll_nz_api_spec.rb
+- spec/payroll_uk/models/statutory_deduction_category_spec.rb
+- spec/payroll_uk/models/leave_type_spec.rb
+- spec/payroll_uk/models/employee_statutory_leave_balance_spec.rb
+- spec/payroll_uk/models/pay_run_calendar_spec.rb
+- spec/payroll_uk/models/employee_statutory_sick_leaves_spec.rb
+- spec/payroll_uk/models/earnings_order_object_spec.rb
 - spec/payroll_uk/models/payslip_spec.rb
-- spec/payroll_uk/models/payslip_object_spec.rb
-- spec/payroll_uk/models/earnings_order_spec.rb
-- spec/payroll_uk/models/employee_tax_object_spec.rb
-- spec/payroll_uk/models/employee_statutory_sick_leave_spec.rb
-- spec/payroll_uk/models/deductions_spec.rb
-- spec/payroll_uk/models/earnings_orders_spec.rb
-- spec/payroll_uk/models/employee_pay_templates_spec.rb
-- spec/payroll_uk/models/benefit_object_spec.rb
-- spec/payroll_uk/models/employee_opening_balances_object_spec.rb
-- spec/payroll_uk/models/tracking_category_spec.rb
-- spec/payroll_uk/models/benefits_spec.rb
-- spec/payroll_uk/models/pay_run_spec.rb
-- spec/payroll_uk/models/employee_pay_template_object_spec.rb
-- spec/payroll_uk/models/payment_method_object_spec.rb
-- spec/payroll_uk/models/address_spec.rb
-- spec/payroll_uk/models/invalid_field_spec.rb
-- spec/payroll_uk/models/employee_statutory_leave_balance_object_spec.rb
+- spec/payroll_uk/models/reimbursement_line_spec.rb
 - spec/payroll_uk/models/account_spec.rb
-- spec/payroll_uk/models/tax_line_spec.rb
 - spec/payroll_uk/models/employee_statutory_leave_summary_spec.rb
-- spec/payroll_uk/models/deduction_line_spec.rb
-- spec/payroll_uk/models/employee_statutory_sick_leave_object_spec.rb
-- spec/payroll_uk/models/earnings_template_object_spec.rb
-- spec/payroll_uk/models/payment_line_spec.rb
-- spec/payroll_uk/models/employee_spec.rb
-- spec/payroll_uk/models/employee_leave_balance_spec.rb
-- spec/payroll_uk/models/salary_and_wage_object_spec.rb
+- spec/payroll_uk/models/salary_and_wages_spec.rb
+- spec/payroll_uk/models/employee_statutory_leaves_summaries_spec.rb
 - spec/payroll_uk/models/employee_pay_template_spec.rb
-- spec/payroll_uk/models/leave_earnings_line_spec.rb
-- spec/payroll_uk/models/timesheet_object_spec.rb
-- spec/payroll_uk/models/pay_run_object_spec.rb
-- spec/payroll_uk/models/employees_spec.rb
-- spec/payroll_uk/models/reimbursement_object_spec.rb
-- spec/payroll_uk/models/timesheet_spec.rb
+- spec/payroll_uk/models/accounts_spec.rb
+- spec/payroll_uk/models/earnings_template_spec.rb
+- spec/payroll_uk/models/employee_leave_spec.rb
+- spec/payroll_uk/models/pay_run_spec.rb
+- spec/payroll_uk/models/benefit_spec.rb
+- spec/payroll_uk/models/employment_object_spec.rb
+- spec/payroll_uk/models/salary_and_wage_spec.rb
 - spec/payroll_uk/models/employee_leave_type_object_spec.rb
-- spec/payroll_uk/models/earnings_rate_object_spec.rb
 - spec/payroll_uk/models/problem_spec.rb
 - spec/payroll_uk/models/reimbursements_spec.rb
-- spec/payroll_uk/models/employee_statutory_leave_balance_spec.rb
-- spec/payroll_uk/models/pay_run_calendar_spec.rb
-- spec/payroll_uk/models/timesheet_earnings_line_spec.rb
+- spec/payroll_uk/models/leave_period_spec.rb
+- spec/payroll_uk/models/earnings_orders_spec.rb
+- spec/payroll_uk/models/payslip_object_spec.rb
+- spec/payroll_uk/models/payment_method_spec.rb
+- spec/payroll_uk/models/leave_types_spec.rb
+- spec/payroll_uk/models/deduction_spec.rb
+- spec/payroll_uk/models/timesheets_spec.rb
+- spec/payroll_uk/models/employee_leave_types_spec.rb
+- spec/payroll_uk/models/court_order_line_spec.rb
+- spec/payroll_uk/models/earnings_order_spec.rb
+- spec/payroll_uk/models/payment_line_spec.rb
+- spec/payroll_uk/models/employee_opening_balances_spec.rb
+- spec/payroll_uk/models/employee_statutory_sick_leave_object_spec.rb
+- spec/payroll_uk/models/pagination_spec.rb
+- spec/payroll_uk/models/leave_earnings_line_spec.rb
+- spec/payroll_uk/models/reimbursement_spec.rb
 - spec/payroll_uk/models/pay_run_calendar_object_spec.rb
+- spec/payroll_uk/models/employee_opening_balances_object_spec.rb
+- spec/payroll_uk/models/address_spec.rb
+- spec/payroll_uk/models/earnings_template_object_spec.rb
+- spec/payroll_uk/models/timesheet_spec.rb
 - spec/payroll_uk/models/timesheet_line_spec.rb
-- spec/payroll_uk/models/timesheets_spec.rb
-- spec/payroll_uk/models/salary_and_wage_spec.rb
-- spec/payroll_uk/models/statutory_deduction_category_spec.rb
+- spec/payroll_uk/models/employee_statutory_leave_balance_object_spec.rb
+- spec/payroll_uk/models/payslips_spec.rb
+- spec/payroll_uk/models/tracking_categories_spec.rb
+- spec/payroll_uk/models/benefit_object_spec.rb
+- spec/payroll_uk/models/earnings_line_spec.rb
+- spec/payroll_uk/models/statutory_deduction_spec.rb
+- spec/payroll_uk/models/deductions_spec.rb
 - spec/payroll_uk/models/employee_leaves_spec.rb
+- spec/payroll_uk/models/benefits_spec.rb
+- spec/payroll_uk/models/tax_line_spec.rb
 - spec/payroll_uk/models/earnings_rate_spec.rb
-- spec/payroll_uk/models/reimbursement_line_spec.rb
-- spec/payroll_uk/models/payslips_spec.rb
-- spec/payroll_uk/models/earnings_order_object_spec.rb
-- spec/payroll_uk/models/payment_method_spec.rb
-- spec/payroll_uk/models/pay_runs_spec.rb
-- spec/payroll_uk/models/benefit_spec.rb
+- spec/payroll_uk/models/employee_tax_spec.rb
+- spec/payroll_uk/models/timesheet_earnings_line_spec.rb
+- spec/payroll_uk/models/deduction_line_spec.rb
+- spec/payroll_uk/models/pay_run_calendars_spec.rb
+- spec/payroll_uk/models/employee_leave_object_spec.rb
+- spec/payroll_uk/models/bank_account_spec.rb
+- spec/payroll_uk/models/payment_method_object_spec.rb
+- spec/payroll_uk/models/deduction_object_spec.rb
+- spec/payroll_uk/models/settings_spec.rb
+- spec/payroll_uk/models/employee_pay_template_object_spec.rb
+- spec/payroll_uk/models/leave_type_object_spec.rb
+- spec/payroll_uk/models/invalid_field_spec.rb
+- spec/payroll_uk/models/salary_and_wage_object_spec.rb
+- spec/payroll_uk/models/timesheet_line_object_spec.rb
+- spec/payroll_uk/models/employee_tax_object_spec.rb
+- spec/payroll_uk/models/benefit_line_spec.rb
+- spec/payroll_uk/models/employee_spec.rb
+- spec/payroll_uk/models/employment_spec.rb
 - spec/payroll_uk/models/employee_object_spec.rb
 - spec/payroll_uk/models/leave_periods_spec.rb
-- spec/payroll_uk/models/employee_leave_spec.rb
-- spec/payroll_uk/models/benefit_line_spec.rb
-- spec/payroll_uk/models/statutory_deduction_spec.rb
-- spec/payroll_uk/models/earnings_template_spec.rb
+- spec/payroll_uk/models/employee_statutory_sick_leave_spec.rb
+- spec/payroll_uk/models/reimbursement_object_spec.rb
 - spec/payroll_uk/models/leave_accrual_line_spec.rb
-- spec/payroll_uk/models/court_order_line_spec.rb
-- spec/payroll_uk/models/deduction_spec.rb
-- spec/payroll_uk/models/salary_and_wages_spec.rb
-- spec/payroll_uk/models/employee_statutory_leaves_summaries_spec.rb
-- spec/payroll_uk/models/leave_types_spec.rb
-- spec/payroll_uk/models/leave_type_spec.rb
-- spec/payroll_uk/models/tracking_categories_spec.rb
-- spec/payroll_uk/models/bank_account_spec.rb
-- spec/payroll_uk/models/employee_opening_balances_spec.rb
-- spec/payroll_uk/models/pagination_spec.rb
-- spec/payroll_uk/models/employment_object_spec.rb
-- spec/payroll_uk/models/accounts_spec.rb
-- spec/payroll_uk/models/earnings_rates_spec.rb
+- spec/payroll_uk/models/timesheet_object_spec.rb
 - spec/payroll_uk/models/employee_leave_type_spec.rb
-- spec/payroll_uk/models/settings_spec.rb
-- spec/payroll_uk/models/reimbursement_spec.rb
-- spec/payroll_uk/models/employment_spec.rb
-- spec/payroll_uk/models/leave_period_spec.rb
-- spec/payroll_uk/models/employee_statutory_sick_leaves_spec.rb
-- spec/payroll_uk/models/deduction_object_spec.rb
+- spec/payroll_uk/models/earnings_rates_spec.rb
 - spec/payroll_uk/models/employee_leave_balances_spec.rb
-- spec/payroll_uk/models/leave_type_object_spec.rb
-- spec/payroll_uk/models/pay_run_calendars_spec.rb
-- spec/projects/api/project_api_spec.rb
-- spec/projects/models/projects_spec.rb
-- spec/projects/models/project_create_or_update_spec.rb
-- spec/projects/models/task_spec.rb
-- spec/projects/models/currency_code_spec.rb
+- spec/payroll_uk/models/pay_runs_spec.rb
+- spec/payroll_uk/models/tracking_category_spec.rb
+- spec/payroll_uk/models/employee_pay_templates_spec.rb
+- spec/payroll_uk/models/pay_run_object_spec.rb
+- spec/payroll_uk/models/earnings_rate_object_spec.rb
+- spec/payroll_uk/models/employee_leave_balance_spec.rb
+- spec/payroll_uk/models/employees_spec.rb
+- spec/payroll_uk/api/payroll_uk_api_spec.rb
 - spec/projects/models/time_entries_spec.rb
-- spec/projects/models/project_spec.rb
-- spec/projects/models/project_users_spec.rb
-- spec/projects/models/amount_spec.rb
-- spec/projects/models/project_patch_spec.rb
-- spec/projects/models/time_entry_create_or_update_spec.rb
-- spec/projects/models/error_spec.rb
-- spec/projects/models/time_entry_spec.rb
 - spec/projects/models/charge_type_spec.rb
-- spec/projects/models/project_user_spec.rb
-- spec/projects/models/task_create_or_update_spec.rb
 - spec/projects/models/project_status_spec.rb
+- spec/projects/models/project_create_or_update_spec.rb
+- spec/projects/models/time_entry_create_or_update_spec.rb
+- spec/projects/models/project_users_spec.rb
+- spec/projects/models/project_spec.rb
+- spec/projects/models/project_patch_spec.rb
+- spec/projects/models/currency_code_spec.rb
+- spec/projects/models/amount_spec.rb
 - spec/projects/models/pagination_spec.rb
+- spec/projects/models/task_create_or_update_spec.rb
+- spec/projects/models/project_user_spec.rb
+- spec/projects/models/time_entry_spec.rb
+- spec/projects/models/task_spec.rb
 - spec/projects/models/tasks_spec.rb
+- spec/projects/models/projects_spec.rb
+- spec/projects/models/error_spec.rb
+- spec/projects/api/project_api_spec.rb
 - spec/spec_helper.rb
 - spec/where_spec.rb