xero-ruby 2.1.0 → 2.1.1

data/docs/accounting/Payment.md

@@ -13,8 +13,8 @@ Name | Type | Description | Notes
 **account** | [**Account**](Account.md) |  | [optional] 
 **code** | **String** | Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value) | [optional] 
 **date** | **Date** | Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06 | [optional] 
-**currency_rate** | **Float** | Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500 | [optional] 
-**amount** | **Float** | The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00 | [optional] 
+**currency_rate** | **BigDecimal** | Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500 | [optional] 
+**amount** | **BigDecimal** | The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00 | [optional] 
 **reference** | **String** | An optional description for the payment e.g. Direct Debit | [optional] 
 **is_reconciled** | **Boolean** | An optional parameter for the payment. A boolean indicating whether you would like the payment to be created as reconciled when using PUT, or whether a payment has been reconciled when using GET | [optional] 
 **status** | **String** | The status of the payment. | [optional] 
@@ -49,7 +49,7 @@ instance = XeroRuby::Accounting::Payment.new(invoice: null,
                                  is_reconciled: null,
                                  status: null,
                                  payment_type: null,
-                                 updated_date_utc: null,
+                                 updated_date_utc: /Date(1573755038314)/,
                                  payment_id: null,
                                  bank_account_number: null,
                                  particulars: null,

data/docs/accounting/Prepayment.md

@@ -10,15 +10,15 @@ Name | Type | Description | Notes
 **status** | **String** | See Prepayment Status Codes | [optional] 
 **line_amount_types** | [**LineAmountTypes**](LineAmountTypes.md) |  | [optional] 
 **line_items** | [**Array<LineItem>**](LineItem.md) | See Prepayment Line Items | [optional] 
-**sub_total** | **Float** | The subtotal of the prepayment excluding taxes | [optional] 
-**total_tax** | **Float** | The total tax on the prepayment | [optional] 
-**total** | **Float** | The total of the prepayment(subtotal + total tax) | [optional] 
+**sub_total** | **BigDecimal** | The subtotal of the prepayment excluding taxes | [optional] 
+**total_tax** | **BigDecimal** | The total tax on the prepayment | [optional] 
+**total** | **BigDecimal** | The total of the prepayment(subtotal + total tax) | [optional] 
 **reference** | **String** | Returns Invoice number field. Reference field isn't available. | [optional] 
 **updated_date_utc** | **DateTime** | UTC timestamp of last update to the prepayment | [optional] 
 **currency_code** | [**CurrencyCode**](CurrencyCode.md) |  | [optional] 
 **prepayment_id** | **String** | Xero generated unique identifier | [optional] 
-**currency_rate** | **Float** | The currency rate for a multicurrency prepayment. If no rate is specified, the XE.com day rate is used | [optional] 
-**remaining_credit** | **Float** | The remaining credit balance on the prepayment | [optional] 
+**currency_rate** | **BigDecimal** | The currency rate for a multicurrency prepayment. If no rate is specified, the XE.com day rate is used | [optional] 
+**remaining_credit** | **BigDecimal** | The remaining credit balance on the prepayment | [optional] 
 **allocations** | [**Array<Allocation>**](Allocation.md) | See Allocations | [optional] 
 **applied_amount** | **Float** | The amount of applied to an invoice | [optional] 
 **has_attachments** | **Boolean** | boolean to indicate if a prepayment has an attachment | [optional] [default to false]
@@ -39,7 +39,7 @@ instance = XeroRuby::Accounting::Prepayment.new(type: null,
                                  total_tax: null,
                                  total: null,
                                  reference: null,
-                                 updated_date_utc: null,
+                                 updated_date_utc: /Date(1573755038314)/,
                                  currency_code: null,
                                  prepayment_id: null,
                                  currency_rate: null,

data/docs/accounting/Purchase.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**unit_price** | **Float** | Unit Price of the item. By default UnitPrice is rounded to two decimal places. You can use 4 decimal places by adding the unitdp=4 querystring parameter to your request. | [optional] 
+**unit_price** | **BigDecimal** | Unit Price of the item. By default UnitPrice is rounded to two decimal places. You can use 4 decimal places by adding the unitdp=4 querystring parameter to your request. | [optional] 
 **account_code** | **String** | Default account code to be used for purchased/sale. Not applicable to the purchase details of tracked items | [optional] 
 **cogs_account_code** | **String** | Cost of goods sold account. Only applicable to the purchase details of tracked items. | [optional] 
 **tax_type** | **String** | The tax type from TaxRates | [optional] 

data/docs/accounting/PurchaseOrder.md

@@ -21,11 +21,11 @@ Name | Type | Description | Notes
 **delivery_instructions** | **String** | A free text feild for instructions (500 characters max) | [optional] 
 **expected_arrival_date** | **Date** | The date the goods are expected to arrive. | [optional] 
 **purchase_order_id** | **String** | Xero generated unique identifier for purchase order | [optional] 
-**currency_rate** | **Float** | The currency rate for a multicurrency purchase order. If no rate is specified, the XE.com day rate is used. | [optional] 
-**sub_total** | **Float** | Total of purchase order excluding taxes | [optional] 
-**total_tax** | **Float** | Total tax on purchase order | [optional] 
-**total** | **Float** | Total of Purchase Order tax inclusive (i.e. SubTotal + TotalTax) | [optional] 
-**total_discount** | **Float** | Total of discounts applied on the purchase order line items | [optional] 
+**currency_rate** | **BigDecimal** | The currency rate for a multicurrency purchase order. If no rate is specified, the XE.com day rate is used. | [optional] 
+**sub_total** | **BigDecimal** | Total of purchase order excluding taxes | [optional] 
+**total_tax** | **BigDecimal** | Total tax on purchase order | [optional] 
+**total** | **BigDecimal** | Total of Purchase Order tax inclusive (i.e. SubTotal + TotalTax) | [optional] 
+**total_discount** | **BigDecimal** | Total of discounts applied on the purchase order line items | [optional] 
 **has_attachments** | **Boolean** | boolean to indicate if a purchase order has an attachment | [optional] [default to false]
 **updated_date_utc** | **DateTime** | Last modified date UTC format | [optional] 
 **status_attribute_string** | **String** | A string to indicate if a invoice status | [optional] 
@@ -61,7 +61,7 @@ instance = XeroRuby::Accounting::PurchaseOrder.new(contact: null,
                                  total: null,
                                  total_discount: null,
                                  has_attachments: false,
-                                 updated_date_utc: null,
+                                 updated_date_utc: /Date(1573755038314)/,
                                  status_attribute_string: null,
                                  validation_errors: null,
                                  warnings: null,

data/docs/accounting/Quote.md

@@ -17,10 +17,10 @@ Name | Type | Description | Notes
 **status** | [**QuoteStatusCodes**](QuoteStatusCodes.md) |  | [optional] 
 **currency_code** | [**CurrencyCode**](CurrencyCode.md) |  | [optional] 
 **currency_rate** | **Float** | The currency rate for a multicurrency quote | [optional] 
-**sub_total** | **Float** | Total of quote excluding taxes. | [optional] 
-**total_tax** | **Float** | Total tax on quote | [optional] 
-**total** | **Float** | Total of Quote tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts | [optional] 
-**total_discount** | **Float** | Total of discounts applied on the quote line items | [optional] 
+**sub_total** | **BigDecimal** | Total of quote excluding taxes. | [optional] 
+**total_tax** | **BigDecimal** | Total tax on quote | [optional] 
+**total** | **BigDecimal** | Total of Quote tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts | [optional] 
+**total_discount** | **BigDecimal** | Total of discounts applied on the quote line items | [optional] 
 **title** | **String** | Title text for the quote | [optional] 
 **summary** | **String** | Summary text for the quote | [optional] 
 **branding_theme_id** | **String** | See BrandingThemes | [optional] 
@@ -54,7 +54,7 @@ instance = XeroRuby::Accounting::Quote.new(quote_id: null,
                                  title: null,
                                  summary: null,
                                  branding_theme_id: null,
-                                 updated_date_utc: null,
+                                 updated_date_utc: /Date(1573755038314)/,
                                  line_amount_types: null,
                                  status_attribute_string: null,
                                  validation_errors: null)

data/docs/accounting/Receipt.md

@@ -10,9 +10,9 @@ Name | Type | Description | Notes
 **user** | [**User**](User.md) |  | [optional] 
 **reference** | **String** | Additional reference number | [optional] 
 **line_amount_types** | [**LineAmountTypes**](LineAmountTypes.md) |  | [optional] 
-**sub_total** | **Float** | Total of receipt excluding taxes | [optional] 
-**total_tax** | **Float** | Total tax on receipt | [optional] 
-**total** | **Float** | Total of receipt tax inclusive (i.e. SubTotal + TotalTax) | [optional] 
+**sub_total** | **BigDecimal** | Total of receipt excluding taxes | [optional] 
+**total_tax** | **BigDecimal** | Total tax on receipt | [optional] 
+**total** | **BigDecimal** | Total of receipt tax inclusive (i.e. SubTotal + TotalTax) | [optional] 
 **receipt_id** | **String** | Xero generated unique identifier for receipt | [optional] 
 **status** | **String** | Current status of receipt – see status types | [optional] 
 **receipt_number** | **String** | Xero generated sequence number for receipt in current claim for a given user | [optional] 
@@ -40,7 +40,7 @@ instance = XeroRuby::Accounting::Receipt.new(date: null,
                                  receipt_id: null,
                                  status: null,
                                  receipt_number: null,
-                                 updated_date_utc: null,
+                                 updated_date_utc: /Date(1573755038314)/,
                                  has_attachments: false,
                                  url: null,
                                  validation_errors: null,

data/docs/accounting/RepeatingInvoice.md

@@ -13,9 +13,9 @@ Name | Type | Description | Notes
 **branding_theme_id** | **String** | See BrandingThemes | [optional] 
 **currency_code** | [**CurrencyCode**](CurrencyCode.md) |  | [optional] 
 **status** | **String** | One of the following - DRAFT or AUTHORISED – See Invoice Status Codes | [optional] 
-**sub_total** | **Float** | Total of invoice excluding taxes | [optional] 
-**total_tax** | **Float** | Total tax on invoice | [optional] 
-**total** | **Float** | Total of Invoice tax inclusive (i.e. SubTotal + TotalTax) | [optional] 
+**sub_total** | **BigDecimal** | Total of invoice excluding taxes | [optional] 
+**total_tax** | **BigDecimal** | Total tax on invoice | [optional] 
+**total** | **BigDecimal** | Total of Invoice tax inclusive (i.e. SubTotal + TotalTax) | [optional] 
 **repeating_invoice_id** | **String** | Xero generated unique identifier for repeating invoice template | [optional] 
 **id** | **String** | Xero generated unique identifier for repeating invoice template | [optional] 
 **has_attachments** | **Boolean** | boolean to indicate if an invoice has an attachment | [optional] [default to false]

data/docs/accounting/Report.md

@@ -22,7 +22,7 @@ instance = XeroRuby::Accounting::Report.new(report_id: null,
                                  report_type: null,
                                  report_title: null,
                                  report_date: null,
-                                 updated_date_utc: null,
+                                 updated_date_utc: /Date(1573755038314)/,
                                  contacts: null)
 ```
 

data/docs/accounting/ReportWithRow.md

@@ -26,7 +26,7 @@ instance = XeroRuby::Accounting::ReportWithRow.new(report_id: null,
                                  report_titles: null,
                                  report_date: null,
                                  rows: null,
-                                 updated_date_utc: null,
+                                 updated_date_utc: /Date(1573755038314)/,
                                  fields: null)
 ```
 

data/docs/accounting/TaxComponent.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **name** | **String** | Name of Tax Component | [optional] 
-**rate** | **Float** | Tax Rate (up to 4dp) | [optional] 
+**rate** | **BigDecimal** | Tax Rate (up to 4dp) | [optional] 
 **is_compound** | **Boolean** | Boolean to describe if Tax rate is compounded. | [optional] 
 **is_non_recoverable** | **Boolean** | Boolean to describe if tax rate is non-recoverable. Non-recoverable rates are only applicable to Canadian organisations | [optional] 
 

data/docs/accounting/TaxRate.md

@@ -14,8 +14,8 @@ Name | Type | Description | Notes
 **can_apply_to_expenses** | **Boolean** | Boolean to describe if tax rate can be used for expense accounts  i.e. true,false | [optional] 
 **can_apply_to_liabilities** | **Boolean** | Boolean to describe if tax rate can be used for liability accounts  i.e. true,false | [optional] 
 **can_apply_to_revenue** | **Boolean** | Boolean to describe if tax rate can be used for revenue accounts i.e. true,false | [optional] 
-**display_tax_rate** | **Float** | Tax Rate (decimal to 4dp) e.g 12.5000 | [optional] 
-**effective_rate** | **Float** | Effective Tax Rate (decimal to 4dp) e.g 12.5000 | [optional] 
+**display_tax_rate** | **BigDecimal** | Tax Rate (decimal to 4dp) e.g 12.5000 | [optional] 
+**effective_rate** | **BigDecimal** | Effective Tax Rate (decimal to 4dp) e.g 12.5000 | [optional] 
 
 ## Code Sample
 

data/docs/accounting/TenNinetyNineContact.md

@@ -4,19 +4,19 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**box1** | **Float** | Box 1 on 1099 Form | [optional] 
-**box2** | **Float** | Box 2 on 1099 Form | [optional] 
-**box3** | **Float** | Box 3 on 1099 Form | [optional] 
-**box4** | **Float** | Box 4 on 1099 Form | [optional] 
-**box5** | **Float** | Box 5 on 1099 Form | [optional] 
-**box6** | **Float** | Box 6 on 1099 Form | [optional] 
-**box7** | **Float** | Box 7 on 1099 Form | [optional] 
-**box8** | **Float** | Box 8 on 1099 Form | [optional] 
-**box9** | **Float** | Box 9 on 1099 Form | [optional] 
-**box10** | **Float** | Box 10 on 1099 Form | [optional] 
-**box11** | **Float** | Box 11 on 1099 Form | [optional] 
-**box13** | **Float** | Box 13 on 1099 Form | [optional] 
-**box14** | **Float** | Box 14 on 1099 Form | [optional] 
+**box1** | **BigDecimal** | Box 1 on 1099 Form | [optional] 
+**box2** | **BigDecimal** | Box 2 on 1099 Form | [optional] 
+**box3** | **BigDecimal** | Box 3 on 1099 Form | [optional] 
+**box4** | **BigDecimal** | Box 4 on 1099 Form | [optional] 
+**box5** | **BigDecimal** | Box 5 on 1099 Form | [optional] 
+**box6** | **BigDecimal** | Box 6 on 1099 Form | [optional] 
+**box7** | **BigDecimal** | Box 7 on 1099 Form | [optional] 
+**box8** | **BigDecimal** | Box 8 on 1099 Form | [optional] 
+**box9** | **BigDecimal** | Box 9 on 1099 Form | [optional] 
+**box10** | **BigDecimal** | Box 10 on 1099 Form | [optional] 
+**box11** | **BigDecimal** | Box 11 on 1099 Form | [optional] 
+**box13** | **BigDecimal** | Box 13 on 1099 Form | [optional] 
+**box14** | **BigDecimal** | Box 14 on 1099 Form | [optional] 
 **name** | **String** | Contact name on 1099 Form | [optional] 
 **federal_tax_id_type** | **String** | Contact Fed Tax ID type | [optional] 
 **city** | **String** | Contact city on 1099 Form | [optional] 

data/docs/accounting/User.md

@@ -21,7 +21,7 @@ instance = XeroRuby::Accounting::User.new(user_id: null,
                                  email_address: null,
                                  first_name: null,
                                  last_name: null,
-                                 updated_date_utc: null,
+                                 updated_date_utc: /Date(1573755038314)/,
                                  is_subscriber: null,
                                  organisation_role: null)
 ```

data/docs/assets/Asset.md

@@ -9,15 +9,15 @@ Name | Type | Description | Notes
 **asset_type_id** | **String** | The Xero-generated Id for the asset type | [optional] 
 **asset_number** | **String** | Must be unique. | [optional] 
 **purchase_date** | **Date** | The date the asset was purchased YYYY-MM-DD | [optional] 
-**purchase_price** | **Float** | The purchase price of the asset | [optional] 
-**disposal_price** | **Float** | The price the asset was disposed at | [optional] 
+**purchase_price** | **BigDecimal** | The purchase price of the asset | [optional] 
+**disposal_price** | **BigDecimal** | The price the asset was disposed at | [optional] 
 **asset_status** | [**AssetStatus**](AssetStatus.md) |  | [optional] 
 **warranty_expiry_date** | **String** | The date the asset’s warranty expires (if needed) YYYY-MM-DD | [optional] 
 **serial_number** | **String** | The asset's serial number | [optional] 
 **book_depreciation_setting** | [**BookDepreciationSetting**](BookDepreciationSetting.md) |  | [optional] 
 **book_depreciation_detail** | [**BookDepreciationDetail**](BookDepreciationDetail.md) |  | [optional] 
 **can_rollback** | **Boolean** | Boolean to indicate whether depreciation can be rolled back for this asset individually. This is true if it doesn't have 'legacy' journal entries and if there is no lock period that would prevent this asset from rolling back. | [optional] 
-**accounting_book_value** | **Float** | The accounting value of the asset | [optional] 
+**accounting_book_value** | **BigDecimal** | The accounting value of the asset | [optional] 
 **is_delete_enabled_for_date** | **Boolean** | Boolean to indicate whether delete is enabled | [optional] 
 
 ## Code Sample

data/docs/assets/BookDepreciationDetail.md

@@ -4,13 +4,13 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**current_capital_gain** | **Float** | When an asset is disposed, this will be the sell price minus the purchase price if a profit was made. | [optional] 
-**current_gain_loss** | **Float** | When an asset is disposed, this will be the lowest one of sell price or purchase price, minus the current book value. | [optional] 
+**current_capital_gain** | **BigDecimal** | When an asset is disposed, this will be the sell price minus the purchase price if a profit was made. | [optional] 
+**current_gain_loss** | **BigDecimal** | When an asset is disposed, this will be the lowest one of sell price or purchase price, minus the current book value. | [optional] 
 **depreciation_start_date** | **Date** | YYYY-MM-DD | [optional] 
-**cost_limit** | **Float** | The value of the asset you want to depreciate, if this is less than the cost of the asset. | [optional] 
-**residual_value** | **Float** | The value of the asset remaining when you've fully depreciated it. | [optional] 
-**prior_accum_depreciation_amount** | **Float** | All depreciation prior to the current financial year. | [optional] 
-**current_accum_depreciation_amount** | **Float** | All depreciation occurring in the current financial year. | [optional] 
+**cost_limit** | **BigDecimal** | The value of the asset you want to depreciate, if this is less than the cost of the asset. | [optional] 
+**residual_value** | **BigDecimal** | The value of the asset remaining when you've fully depreciated it. | [optional] 
+**prior_accum_depreciation_amount** | **BigDecimal** | All depreciation prior to the current financial year. | [optional] 
+**current_accum_depreciation_amount** | **BigDecimal** | All depreciation occurring in the current financial year. | [optional] 
 
 ## Code Sample
 

data/docs/assets/BookDepreciationSetting.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **depreciation_method** | **String** | The method of depreciation applied to this asset. See Depreciation Methods | [optional] 
 **averaging_method** | **String** | The method of averaging applied to this asset. See Averaging Methods | [optional] 
-**depreciation_rate** | **Float** | The rate of depreciation (e.g. 0.05) | [optional] 
+**depreciation_rate** | **BigDecimal** | The rate of depreciation (e.g. 0.05) | [optional] 
 **effective_life_years** | **Integer** | Effective life of the asset in years (e.g. 5) | [optional] 
 **depreciation_calculation_method** | **String** | See Depreciation Calculation Methods | [optional] 
 **depreciable_object_id** | **String** | Unique Xero identifier for the depreciable object | [optional] 

data/docs/projects/Amount.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **currency** | [**CurrencyCode**](CurrencyCode.md) |  | [optional] 
-**value** | **Float** |  | [optional] 
+**value** | **BigDecimal** |  | [optional] 
 
 ## Code Sample
 

data/docs/projects/ProjectCreateOrUpdate.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **contact_id** | **String** | Identifier of the contact this project was created for. | [optional] 
 **name** | **String** | Name of the project. | 
-**estimate_amount** | **Float** |  | [optional] 
+**estimate_amount** | **BigDecimal** |  | [optional] 
 **deadline_utc** | **DateTime** | Deadline for the project. UTC Date Time in ISO-8601 format. | [optional] 
 
 ## Code Sample

data/lib/xero-ruby.rb

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

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

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

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

@@ -3,7 +3,7 @@
 
 #This is the Xero Assets API
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

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

@@ -3,7 +3,7 @@
 
 #This is the Xero Projects API
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

data/lib/xero-ruby/api_client.rb

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

data/lib/xero-ruby/api_error.rb

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

data/lib/xero-ruby/configuration.rb

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1
@@ -218,7 +218,7 @@ module XeroRuby
       [
         {
           url: "https://api.xero.com/api.xro/2.0",
-          description: "Xero Accounting API servers",
+          description: "Xero Accounting API server",
         }
       ]
     end

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

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

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

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

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

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

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

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

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

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

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

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1

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

@@ -3,7 +3,7 @@
 
 #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 
-The version of the OpenAPI document: 2.2.12
+The version of the OpenAPI document: 2.2.14
 Contact: api@xero.com
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 4.3.1