xero-ruby 2.4.0 → 2.4.1

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  1. checksums.yaml +4 -4
  2. data/lib/xero-ruby/version.rb +1 -1
  3. metadata +1 -448
  4. data/CODE_OF_CONDUCT.md +0 -76
  5. data/CONTRIBUTING.md +0 -82
  6. data/Gemfile +0 -9
  7. data/LICENSE +0 -21
  8. data/Rakefile +0 -10
  9. data/build_notes.md +0 -52
  10. data/docs/accounting/Account.md +0 -55
  11. data/docs/accounting/AccountType.md +0 -16
  12. data/docs/accounting/AccountingApi.md +0 -15310
  13. data/docs/accounting/Accounts.md +0 -17
  14. data/docs/accounting/AccountsPayable.md +0 -19
  15. data/docs/accounting/AccountsReceivable.md +0 -19
  16. data/docs/accounting/Action.md +0 -19
  17. data/docs/accounting/Actions.md +0 -17
  18. data/docs/accounting/Address.md +0 -35
  19. data/docs/accounting/Allocation.md +0 -31
  20. data/docs/accounting/Allocations.md +0 -17
  21. data/docs/accounting/Attachment.md +0 -27
  22. data/docs/accounting/Attachments.md +0 -17
  23. data/docs/accounting/BalanceDetails.md +0 -21
  24. data/docs/accounting/Balances.md +0 -19
  25. data/docs/accounting/BankTransaction.md +0 -59
  26. data/docs/accounting/BankTransactions.md +0 -17
  27. data/docs/accounting/BankTransfer.md +0 -37
  28. data/docs/accounting/BankTransfers.md +0 -17
  29. data/docs/accounting/BatchPayment.md +0 -47
  30. data/docs/accounting/BatchPaymentDetails.md +0 -25
  31. data/docs/accounting/BatchPayments.md +0 -17
  32. data/docs/accounting/Bill.md +0 -19
  33. data/docs/accounting/BrandingTheme.md +0 -27
  34. data/docs/accounting/BrandingThemes.md +0 -17
  35. data/docs/accounting/CISOrgSetting.md +0 -21
  36. data/docs/accounting/CISSetting.md +0 -19
  37. data/docs/accounting/CISSettings.md +0 -17
  38. data/docs/accounting/Contact.md +0 -93
  39. data/docs/accounting/ContactGroup.md +0 -23
  40. data/docs/accounting/ContactGroups.md +0 -17
  41. data/docs/accounting/ContactPerson.md +0 -23
  42. data/docs/accounting/Contacts.md +0 -17
  43. data/docs/accounting/ConversionBalances.md +0 -21
  44. data/docs/accounting/ConversionDate.md +0 -19
  45. data/docs/accounting/CountryCode.md +0 -16
  46. data/docs/accounting/CreditNote.md +0 -69
  47. data/docs/accounting/CreditNotes.md +0 -17
  48. data/docs/accounting/Currencies.md +0 -17
  49. data/docs/accounting/Currency.md +0 -19
  50. data/docs/accounting/CurrencyCode.md +0 -16
  51. data/docs/accounting/Element.md +0 -31
  52. data/docs/accounting/Employee.md +0 -31
  53. data/docs/accounting/Employees.md +0 -17
  54. data/docs/accounting/Error.md +0 -23
  55. data/docs/accounting/ExpenseClaim.md +0 -39
  56. data/docs/accounting/ExpenseClaims.md +0 -17
  57. data/docs/accounting/ExternalLink.md +0 -21
  58. data/docs/accounting/HistoryRecord.md +0 -23
  59. data/docs/accounting/HistoryRecords.md +0 -17
  60. data/docs/accounting/ImportSummary.md +0 -19
  61. data/docs/accounting/ImportSummaryAccounts.md +0 -33
  62. data/docs/accounting/ImportSummaryObject.md +0 -17
  63. data/docs/accounting/ImportSummaryOrganisation.md +0 -17
  64. data/docs/accounting/Invoice.md +0 -93
  65. data/docs/accounting/InvoiceReminder.md +0 -17
  66. data/docs/accounting/InvoiceReminders.md +0 -17
  67. data/docs/accounting/Invoices.md +0 -17
  68. data/docs/accounting/Item.md +0 -47
  69. data/docs/accounting/Items.md +0 -17
  70. data/docs/accounting/Journal.md +0 -31
  71. data/docs/accounting/JournalLine.md +0 -39
  72. data/docs/accounting/Journals.md +0 -17
  73. data/docs/accounting/LineAmountTypes.md +0 -16
  74. data/docs/accounting/LineItem.md +0 -41
  75. data/docs/accounting/LineItemTracking.md +0 -23
  76. data/docs/accounting/LinkedTransaction.md +0 -37
  77. data/docs/accounting/LinkedTransactions.md +0 -17
  78. data/docs/accounting/ManualJournal.md +0 -43
  79. data/docs/accounting/ManualJournalLine.md +0 -31
  80. data/docs/accounting/ManualJournals.md +0 -17
  81. data/docs/accounting/OnlineInvoice.md +0 -17
  82. data/docs/accounting/OnlineInvoices.md +0 -17
  83. data/docs/accounting/Organisation.md +0 -81
  84. data/docs/accounting/Organisations.md +0 -17
  85. data/docs/accounting/Overpayment.md +0 -53
  86. data/docs/accounting/Overpayments.md +0 -17
  87. data/docs/accounting/Payment.md +0 -63
  88. data/docs/accounting/PaymentDelete.md +0 -17
  89. data/docs/accounting/PaymentService.md +0 -27
  90. data/docs/accounting/PaymentServices.md +0 -17
  91. data/docs/accounting/PaymentTerm.md +0 -19
  92. data/docs/accounting/PaymentTermType.md +0 -16
  93. data/docs/accounting/Payments.md +0 -17
  94. data/docs/accounting/Phone.md +0 -23
  95. data/docs/accounting/Prepayment.md +0 -53
  96. data/docs/accounting/Prepayments.md +0 -17
  97. data/docs/accounting/Purchase.md +0 -23
  98. data/docs/accounting/PurchaseOrder.md +0 -71
  99. data/docs/accounting/PurchaseOrders.md +0 -17
  100. data/docs/accounting/Quote.md +0 -63
  101. data/docs/accounting/QuoteLineAmountTypes.md +0 -16
  102. data/docs/accounting/QuoteStatusCodes.md +0 -16
  103. data/docs/accounting/Quotes.md +0 -17
  104. data/docs/accounting/Receipt.md +0 -51
  105. data/docs/accounting/Receipts.md +0 -17
  106. data/docs/accounting/RepeatingInvoice.md +0 -47
  107. data/docs/accounting/RepeatingInvoices.md +0 -17
  108. data/docs/accounting/Report.md +0 -29
  109. data/docs/accounting/ReportAttribute.md +0 -19
  110. data/docs/accounting/ReportCell.md +0 -19
  111. data/docs/accounting/ReportFields.md +0 -21
  112. data/docs/accounting/ReportRow.md +0 -21
  113. data/docs/accounting/ReportRows.md +0 -23
  114. data/docs/accounting/ReportWithRow.md +0 -33
  115. data/docs/accounting/ReportWithRows.md +0 -17
  116. data/docs/accounting/Reports.md +0 -17
  117. data/docs/accounting/RequestEmpty.md +0 -17
  118. data/docs/accounting/RowType.md +0 -16
  119. data/docs/accounting/SalesTrackingCategory.md +0 -19
  120. data/docs/accounting/Schedule.md +0 -29
  121. data/docs/accounting/Setup.md +0 -21
  122. data/docs/accounting/TaxComponent.md +0 -23
  123. data/docs/accounting/TaxRate.md +0 -39
  124. data/docs/accounting/TaxRates.md +0 -17
  125. data/docs/accounting/TaxType.md +0 -16
  126. data/docs/accounting/TenNinetyNineContact.md +0 -59
  127. data/docs/accounting/TimeZone.md +0 -16
  128. data/docs/accounting/TrackingCategories.md +0 -17
  129. data/docs/accounting/TrackingCategory.md +0 -27
  130. data/docs/accounting/TrackingOption.md +0 -23
  131. data/docs/accounting/TrackingOptions.md +0 -17
  132. data/docs/accounting/User.md +0 -29
  133. data/docs/accounting/Users.md +0 -17
  134. data/docs/accounting/ValidationError.md +0 -17
  135. data/docs/assets/Asset.md +0 -47
  136. data/docs/assets/AssetApi.md +0 -426
  137. data/docs/assets/AssetStatus.md +0 -16
  138. data/docs/assets/AssetStatusQueryParam.md +0 -16
  139. data/docs/assets/AssetType.md +0 -29
  140. data/docs/assets/Assets.md +0 -19
  141. data/docs/assets/BookDepreciationDetail.md +0 -29
  142. data/docs/assets/BookDepreciationSetting.md +0 -31
  143. data/docs/assets/Error.md +0 -25
  144. data/docs/assets/FieldValidationErrorsElement.md +0 -27
  145. data/docs/assets/Pagination.md +0 -23
  146. data/docs/assets/ResourceValidationErrorsElement.md +0 -25
  147. data/docs/assets/Setting.md +0 -31
  148. data/docs/files/Association.md +0 -23
  149. data/docs/files/FileObject.md +0 -31
  150. data/docs/files/FileResponse204.md +0 -17
  151. data/docs/files/Files.md +0 -23
  152. data/docs/files/FilesApi.md +0 -1116
  153. data/docs/files/Folder.md +0 -25
  154. data/docs/files/Folders.md +0 -17
  155. data/docs/files/InlineObject.md +0 -23
  156. data/docs/files/ObjectGroup.md +0 -16
  157. data/docs/files/ObjectType.md +0 -16
  158. data/docs/files/User.md +0 -25
  159. data/docs/payroll_au/APIException.md +0 -21
  160. data/docs/payroll_au/Account.md +0 -23
  161. data/docs/payroll_au/AccountType.md +0 -16
  162. data/docs/payroll_au/AllowanceType.md +0 -16
  163. data/docs/payroll_au/BankAccount.md +0 -27
  164. data/docs/payroll_au/CalendarType.md +0 -16
  165. data/docs/payroll_au/DeductionLine.md +0 -25
  166. data/docs/payroll_au/DeductionType.md +0 -33
  167. data/docs/payroll_au/DeductionTypeCalculationType.md +0 -16
  168. data/docs/payroll_au/EarningsLine.md +0 -33
  169. data/docs/payroll_au/EarningsRate.md +0 -49
  170. data/docs/payroll_au/EarningsRateCalculationType.md +0 -16
  171. data/docs/payroll_au/EarningsType.md +0 -16
  172. data/docs/payroll_au/Employee.md +0 -77
  173. data/docs/payroll_au/EmployeeStatus.md +0 -16
  174. data/docs/payroll_au/Employees.md +0 -17
  175. data/docs/payroll_au/EmploymentBasis.md +0 -16
  176. data/docs/payroll_au/EmploymentTerminationPaymentType.md +0 -16
  177. data/docs/payroll_au/EntitlementFinalPayPayoutType.md +0 -16
  178. data/docs/payroll_au/HomeAddress.md +0 -27
  179. data/docs/payroll_au/LeaveAccrualLine.md +0 -21
  180. data/docs/payroll_au/LeaveApplication.md +0 -35
  181. data/docs/payroll_au/LeaveApplications.md +0 -17
  182. data/docs/payroll_au/LeaveBalance.md +0 -23
  183. data/docs/payroll_au/LeaveEarningsLine.md +0 -21
  184. data/docs/payroll_au/LeaveLine.md +0 -31
  185. data/docs/payroll_au/LeaveLineCalculationType.md +0 -16
  186. data/docs/payroll_au/LeaveLines.md +0 -17
  187. data/docs/payroll_au/LeavePeriod.md +0 -23
  188. data/docs/payroll_au/LeavePeriodStatus.md +0 -16
  189. data/docs/payroll_au/LeaveType.md +0 -33
  190. data/docs/payroll_au/LeaveTypeContributionType.md +0 -16
  191. data/docs/payroll_au/ManualTaxType.md +0 -16
  192. data/docs/payroll_au/OpeningBalances.md +0 -29
  193. data/docs/payroll_au/PayItem.md +0 -23
  194. data/docs/payroll_au/PayItems.md +0 -17
  195. data/docs/payroll_au/PayRun.md +0 -47
  196. data/docs/payroll_au/PayRunStatus.md +0 -16
  197. data/docs/payroll_au/PayRuns.md +0 -17
  198. data/docs/payroll_au/PayTemplate.md +0 -25
  199. data/docs/payroll_au/PaymentFrequencyType.md +0 -16
  200. data/docs/payroll_au/PayrollAuApi.md +0 -2018
  201. data/docs/payroll_au/PayrollCalendar.md +0 -29
  202. data/docs/payroll_au/PayrollCalendars.md +0 -17
  203. data/docs/payroll_au/Payslip.md +0 -53
  204. data/docs/payroll_au/PayslipLines.md +0 -31
  205. data/docs/payroll_au/PayslipObject.md +0 -17
  206. data/docs/payroll_au/PayslipSummary.md +0 -39
  207. data/docs/payroll_au/Payslips.md +0 -17
  208. data/docs/payroll_au/RateType.md +0 -16
  209. data/docs/payroll_au/ReimbursementLine.md +0 -23
  210. data/docs/payroll_au/ReimbursementLines.md +0 -17
  211. data/docs/payroll_au/ReimbursementType.md +0 -25
  212. data/docs/payroll_au/ResidencyStatus.md +0 -16
  213. data/docs/payroll_au/Settings.md +0 -21
  214. data/docs/payroll_au/SettingsObject.md +0 -17
  215. data/docs/payroll_au/SettingsTrackingCategories.md +0 -19
  216. data/docs/payroll_au/SettingsTrackingCategoriesEmployeeGroups.md +0 -19
  217. data/docs/payroll_au/SettingsTrackingCategoriesTimesheetCategories.md +0 -19
  218. data/docs/payroll_au/State.md +0 -16
  219. data/docs/payroll_au/SuperFund.md +0 -41
  220. data/docs/payroll_au/SuperFundProduct.md +0 -23
  221. data/docs/payroll_au/SuperFundProducts.md +0 -17
  222. data/docs/payroll_au/SuperFundType.md +0 -16
  223. data/docs/payroll_au/SuperFunds.md +0 -17
  224. data/docs/payroll_au/SuperLine.md +0 -31
  225. data/docs/payroll_au/SuperMembership.md +0 -21
  226. data/docs/payroll_au/SuperannuationCalculationType.md +0 -16
  227. data/docs/payroll_au/SuperannuationContributionType.md +0 -16
  228. data/docs/payroll_au/SuperannuationLine.md +0 -33
  229. data/docs/payroll_au/TFNExemptionType.md +0 -16
  230. data/docs/payroll_au/TaxDeclaration.md +0 -47
  231. data/docs/payroll_au/TaxLine.md +0 -27
  232. data/docs/payroll_au/Timesheet.md +0 -33
  233. data/docs/payroll_au/TimesheetLine.md +0 -23
  234. data/docs/payroll_au/TimesheetObject.md +0 -17
  235. data/docs/payroll_au/TimesheetStatus.md +0 -16
  236. data/docs/payroll_au/Timesheets.md +0 -17
  237. data/docs/payroll_au/ValidationError.md +0 -17
  238. data/docs/payroll_nz/Account.md +0 -23
  239. data/docs/payroll_nz/Accounts.md +0 -17
  240. data/docs/payroll_nz/Address.md +0 -27
  241. data/docs/payroll_nz/BankAccount.md +0 -31
  242. data/docs/payroll_nz/Benefit.md +0 -35
  243. data/docs/payroll_nz/CalendarType.md +0 -16
  244. data/docs/payroll_nz/Deduction.md +0 -27
  245. data/docs/payroll_nz/DeductionLine.md +0 -25
  246. data/docs/payroll_nz/DeductionObject.md +0 -21
  247. data/docs/payroll_nz/Deductions.md +0 -21
  248. data/docs/payroll_nz/EarningsLine.md +0 -35
  249. data/docs/payroll_nz/EarningsOrder.md +0 -25
  250. data/docs/payroll_nz/EarningsOrderObject.md +0 -21
  251. data/docs/payroll_nz/EarningsOrders.md +0 -21
  252. data/docs/payroll_nz/EarningsRate.md +0 -35
  253. data/docs/payroll_nz/EarningsRateObject.md +0 -21
  254. data/docs/payroll_nz/EarningsRates.md +0 -21
  255. data/docs/payroll_nz/EarningsTemplate.md +0 -27
  256. data/docs/payroll_nz/EarningsTemplateObject.md +0 -21
  257. data/docs/payroll_nz/Employee.md +0 -43
  258. data/docs/payroll_nz/EmployeeEarningsTemplates.md +0 -21
  259. data/docs/payroll_nz/EmployeeLeave.md +0 -29
  260. data/docs/payroll_nz/EmployeeLeaveBalance.md +0 -23
  261. data/docs/payroll_nz/EmployeeLeaveBalances.md +0 -21
  262. data/docs/payroll_nz/EmployeeLeaveObject.md +0 -21
  263. data/docs/payroll_nz/EmployeeLeaveSetup.md +0 -29
  264. data/docs/payroll_nz/EmployeeLeaveSetupObject.md +0 -21
  265. data/docs/payroll_nz/EmployeeLeaveType.md +0 -35
  266. data/docs/payroll_nz/EmployeeLeaveTypeObject.md +0 -21
  267. data/docs/payroll_nz/EmployeeLeaveTypes.md +0 -21
  268. data/docs/payroll_nz/EmployeeLeaves.md +0 -21
  269. data/docs/payroll_nz/EmployeeObject.md +0 -21
  270. data/docs/payroll_nz/EmployeeOpeningBalance.md +0 -23
  271. data/docs/payroll_nz/EmployeeOpeningBalancesObject.md +0 -21
  272. data/docs/payroll_nz/EmployeePayTemplate.md +0 -19
  273. data/docs/payroll_nz/EmployeePayTemplateObject.md +0 -21
  274. data/docs/payroll_nz/EmployeePayTemplates.md +0 -21
  275. data/docs/payroll_nz/EmployeeStatutoryLeaveBalance.md +0 -21
  276. data/docs/payroll_nz/EmployeeStatutoryLeaveBalanceObject.md +0 -21
  277. data/docs/payroll_nz/EmployeeStatutoryLeaveSummary.md +0 -29
  278. data/docs/payroll_nz/EmployeeStatutoryLeavesSummaries.md +0 -21
  279. data/docs/payroll_nz/EmployeeStatutorySickLeave.md +0 -47
  280. data/docs/payroll_nz/EmployeeStatutorySickLeaveObject.md +0 -21
  281. data/docs/payroll_nz/EmployeeStatutorySickLeaves.md +0 -21
  282. data/docs/payroll_nz/EmployeeTax.md +0 -47
  283. data/docs/payroll_nz/EmployeeTaxObject.md +0 -21
  284. data/docs/payroll_nz/Employees.md +0 -21
  285. data/docs/payroll_nz/Employment.md +0 -21
  286. data/docs/payroll_nz/EmploymentObject.md +0 -21
  287. data/docs/payroll_nz/GrossEarningsHistory.md +0 -19
  288. data/docs/payroll_nz/InvalidField.md +0 -19
  289. data/docs/payroll_nz/LeaveAccrualLine.md +0 -19
  290. data/docs/payroll_nz/LeaveEarningsLine.md +0 -35
  291. data/docs/payroll_nz/LeavePeriod.md +0 -23
  292. data/docs/payroll_nz/LeavePeriods.md +0 -21
  293. data/docs/payroll_nz/LeaveType.md +0 -27
  294. data/docs/payroll_nz/LeaveTypeObject.md +0 -21
  295. data/docs/payroll_nz/LeaveTypes.md +0 -21
  296. data/docs/payroll_nz/Pagination.md +0 -23
  297. data/docs/payroll_nz/PayRun.md +0 -39
  298. data/docs/payroll_nz/PayRunCalendar.md +0 -29
  299. data/docs/payroll_nz/PayRunCalendarObject.md +0 -21
  300. data/docs/payroll_nz/PayRunCalendars.md +0 -21
  301. data/docs/payroll_nz/PayRunObject.md +0 -21
  302. data/docs/payroll_nz/PayRuns.md +0 -21
  303. data/docs/payroll_nz/PaySlip.md +0 -75
  304. data/docs/payroll_nz/PaySlipObject.md +0 -21
  305. data/docs/payroll_nz/PaySlips.md +0 -21
  306. data/docs/payroll_nz/PaymentLine.md +0 -25
  307. data/docs/payroll_nz/PaymentMethod.md +0 -19
  308. data/docs/payroll_nz/PaymentMethodObject.md +0 -21
  309. data/docs/payroll_nz/PayrollNzApi.md +0 -4544
  310. data/docs/payroll_nz/Problem.md +0 -27
  311. data/docs/payroll_nz/Reimbursement.md +0 -33
  312. data/docs/payroll_nz/ReimbursementLine.md +0 -25
  313. data/docs/payroll_nz/ReimbursementObject.md +0 -21
  314. data/docs/payroll_nz/Reimbursements.md +0 -21
  315. data/docs/payroll_nz/SalaryAndWage.md +0 -35
  316. data/docs/payroll_nz/SalaryAndWageObject.md +0 -21
  317. data/docs/payroll_nz/SalaryAndWages.md +0 -21
  318. data/docs/payroll_nz/Settings.md +0 -21
  319. data/docs/payroll_nz/StatutoryDeduction.md +0 -25
  320. data/docs/payroll_nz/StatutoryDeductionCategory.md +0 -16
  321. data/docs/payroll_nz/StatutoryDeductionLine.md +0 -23
  322. data/docs/payroll_nz/StatutoryDeductionObject.md +0 -21
  323. data/docs/payroll_nz/StatutoryDeductions.md +0 -21
  324. data/docs/payroll_nz/SuperannuationLine.md +0 -27
  325. data/docs/payroll_nz/SuperannuationObject.md +0 -21
  326. data/docs/payroll_nz/Superannuations.md +0 -21
  327. data/docs/payroll_nz/TaxCode.md +0 -16
  328. data/docs/payroll_nz/TaxLine.md +0 -25
  329. data/docs/payroll_nz/TaxSettings.md +0 -27
  330. data/docs/payroll_nz/Timesheet.md +0 -33
  331. data/docs/payroll_nz/TimesheetEarningsLine.md +0 -35
  332. data/docs/payroll_nz/TimesheetLine.md +0 -25
  333. data/docs/payroll_nz/TimesheetLineObject.md +0 -21
  334. data/docs/payroll_nz/TimesheetObject.md +0 -21
  335. data/docs/payroll_nz/Timesheets.md +0 -21
  336. data/docs/payroll_nz/TrackingCategories.md +0 -21
  337. data/docs/payroll_nz/TrackingCategory.md +0 -19
  338. data/docs/payroll_uk/Account.md +0 -23
  339. data/docs/payroll_uk/Accounts.md +0 -17
  340. data/docs/payroll_uk/Address.md +0 -25
  341. data/docs/payroll_uk/BankAccount.md +0 -21
  342. data/docs/payroll_uk/Benefit.md +0 -43
  343. data/docs/payroll_uk/BenefitLine.md +0 -25
  344. data/docs/payroll_uk/BenefitObject.md +0 -21
  345. data/docs/payroll_uk/Benefits.md +0 -21
  346. data/docs/payroll_uk/CourtOrderLine.md +0 -19
  347. data/docs/payroll_uk/Deduction.md +0 -47
  348. data/docs/payroll_uk/DeductionLine.md +0 -23
  349. data/docs/payroll_uk/DeductionObject.md +0 -21
  350. data/docs/payroll_uk/Deductions.md +0 -21
  351. data/docs/payroll_uk/EarningsLine.md +0 -33
  352. data/docs/payroll_uk/EarningsOrder.md +0 -25
  353. data/docs/payroll_uk/EarningsOrderObject.md +0 -21
  354. data/docs/payroll_uk/EarningsOrders.md +0 -21
  355. data/docs/payroll_uk/EarningsRate.md +0 -35
  356. data/docs/payroll_uk/EarningsRateObject.md +0 -21
  357. data/docs/payroll_uk/EarningsRates.md +0 -21
  358. data/docs/payroll_uk/EarningsTemplate.md +0 -27
  359. data/docs/payroll_uk/EarningsTemplateObject.md +0 -21
  360. data/docs/payroll_uk/Employee.md +0 -45
  361. data/docs/payroll_uk/EmployeeLeave.md +0 -29
  362. data/docs/payroll_uk/EmployeeLeaveBalance.md +0 -23
  363. data/docs/payroll_uk/EmployeeLeaveBalances.md +0 -21
  364. data/docs/payroll_uk/EmployeeLeaveObject.md +0 -21
  365. data/docs/payroll_uk/EmployeeLeaveType.md +0 -27
  366. data/docs/payroll_uk/EmployeeLeaveTypeObject.md +0 -21
  367. data/docs/payroll_uk/EmployeeLeaveTypes.md +0 -21
  368. data/docs/payroll_uk/EmployeeLeaves.md +0 -21
  369. data/docs/payroll_uk/EmployeeObject.md +0 -21
  370. data/docs/payroll_uk/EmployeeOpeningBalances.md +0 -27
  371. data/docs/payroll_uk/EmployeeOpeningBalancesObject.md +0 -21
  372. data/docs/payroll_uk/EmployeePayTemplate.md +0 -19
  373. data/docs/payroll_uk/EmployeePayTemplateObject.md +0 -21
  374. data/docs/payroll_uk/EmployeePayTemplates.md +0 -21
  375. data/docs/payroll_uk/EmployeeStatutoryLeaveBalance.md +0 -21
  376. data/docs/payroll_uk/EmployeeStatutoryLeaveBalanceObject.md +0 -21
  377. data/docs/payroll_uk/EmployeeStatutoryLeaveSummary.md +0 -29
  378. data/docs/payroll_uk/EmployeeStatutoryLeavesSummaries.md +0 -21
  379. data/docs/payroll_uk/EmployeeStatutorySickLeave.md +0 -47
  380. data/docs/payroll_uk/EmployeeStatutorySickLeaveObject.md +0 -21
  381. data/docs/payroll_uk/EmployeeStatutorySickLeaves.md +0 -21
  382. data/docs/payroll_uk/EmployeeTax.md +0 -37
  383. data/docs/payroll_uk/EmployeeTaxObject.md +0 -21
  384. data/docs/payroll_uk/Employees.md +0 -21
  385. data/docs/payroll_uk/Employment.md +0 -23
  386. data/docs/payroll_uk/EmploymentObject.md +0 -21
  387. data/docs/payroll_uk/InvalidField.md +0 -19
  388. data/docs/payroll_uk/LeaveAccrualLine.md +0 -19
  389. data/docs/payroll_uk/LeaveEarningsLine.md +0 -27
  390. data/docs/payroll_uk/LeavePeriod.md +0 -23
  391. data/docs/payroll_uk/LeavePeriods.md +0 -21
  392. data/docs/payroll_uk/LeaveType.md +0 -31
  393. data/docs/payroll_uk/LeaveTypeObject.md +0 -21
  394. data/docs/payroll_uk/LeaveTypes.md +0 -21
  395. data/docs/payroll_uk/Pagination.md +0 -23
  396. data/docs/payroll_uk/PayRun.md +0 -39
  397. data/docs/payroll_uk/PayRunCalendar.md +0 -29
  398. data/docs/payroll_uk/PayRunCalendarObject.md +0 -21
  399. data/docs/payroll_uk/PayRunCalendars.md +0 -21
  400. data/docs/payroll_uk/PayRunObject.md +0 -21
  401. data/docs/payroll_uk/PayRuns.md +0 -21
  402. data/docs/payroll_uk/PaymentLine.md +0 -25
  403. data/docs/payroll_uk/PaymentMethod.md +0 -19
  404. data/docs/payroll_uk/PaymentMethodObject.md +0 -21
  405. data/docs/payroll_uk/PayrollUkApi.md +0 -4683
  406. data/docs/payroll_uk/Payslip.md +0 -71
  407. data/docs/payroll_uk/PayslipObject.md +0 -21
  408. data/docs/payroll_uk/Payslips.md +0 -21
  409. data/docs/payroll_uk/Problem.md +0 -27
  410. data/docs/payroll_uk/Reimbursement.md +0 -23
  411. data/docs/payroll_uk/ReimbursementLine.md +0 -21
  412. data/docs/payroll_uk/ReimbursementObject.md +0 -21
  413. data/docs/payroll_uk/Reimbursements.md +0 -21
  414. data/docs/payroll_uk/SalaryAndWage.md +0 -33
  415. data/docs/payroll_uk/SalaryAndWageObject.md +0 -21
  416. data/docs/payroll_uk/SalaryAndWages.md +0 -21
  417. data/docs/payroll_uk/Settings.md +0 -21
  418. data/docs/payroll_uk/StatutoryDeduction.md +0 -25
  419. data/docs/payroll_uk/StatutoryDeductionCategory.md +0 -16
  420. data/docs/payroll_uk/TaxLine.md +0 -27
  421. data/docs/payroll_uk/Timesheet.md +0 -33
  422. data/docs/payroll_uk/TimesheetEarningsLine.md +0 -27
  423. data/docs/payroll_uk/TimesheetLine.md +0 -25
  424. data/docs/payroll_uk/TimesheetLineObject.md +0 -21
  425. data/docs/payroll_uk/TimesheetObject.md +0 -21
  426. data/docs/payroll_uk/Timesheets.md +0 -21
  427. data/docs/payroll_uk/TrackingCategories.md +0 -21
  428. data/docs/payroll_uk/TrackingCategory.md +0 -19
  429. data/docs/projects/Amount.md +0 -19
  430. data/docs/projects/ChargeType.md +0 -16
  431. data/docs/projects/CurrencyCode.md +0 -16
  432. data/docs/projects/Error.md +0 -19
  433. data/docs/projects/Pagination.md +0 -23
  434. data/docs/projects/Project.md +0 -59
  435. data/docs/projects/ProjectApi.md +0 -956
  436. data/docs/projects/ProjectCreateOrUpdate.md +0 -23
  437. data/docs/projects/ProjectPatch.md +0 -17
  438. data/docs/projects/ProjectStatus.md +0 -16
  439. data/docs/projects/ProjectUser.md +0 -21
  440. data/docs/projects/ProjectUsers.md +0 -19
  441. data/docs/projects/Projects.md +0 -19
  442. data/docs/projects/Task.md +0 -45
  443. data/docs/projects/TaskCreateOrUpdate.md +0 -23
  444. data/docs/projects/Tasks.md +0 -19
  445. data/docs/projects/TimeEntries.md +0 -19
  446. data/docs/projects/TimeEntry.md +0 -33
  447. data/docs/projects/TimeEntryCreateOrUpdate.md +0 -25
  448. data/git_push.sh +0 -55
  449. data/xero-ruby.gem +0 -0
  450. data/xero-ruby.gemspec +0 -38
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::CreditNotes
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **credit_notes** | [**Array<CreditNote>**](CreditNote.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::CreditNotes.new(credit_notes: null)
15
- ```
16
-
17
-
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::Currencies
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **currencies** | [**Array<Currency>**](Currency.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::Currencies.new(currencies: null)
15
- ```
16
-
17
-
@@ -1,19 +0,0 @@
1
- # XeroRuby::Accounting::Currency
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **code** | [**CurrencyCode**](CurrencyCode.md) | | [optional]
8
- **description** | **String** | Name of Currency | [optional]
9
-
10
- ## Code Sample
11
-
12
- ```ruby
13
- require 'XeroRuby::Accounting'
14
-
15
- instance = XeroRuby::Accounting::Currency.new(code: null,
16
- description: null)
17
- ```
18
-
19
-
@@ -1,16 +0,0 @@
1
- # XeroRuby::Accounting::CurrencyCode
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
-
8
- ## Code Sample
9
-
10
- ```ruby
11
- require 'XeroRuby::Accounting'
12
-
13
- instance = XeroRuby::Accounting::CurrencyCode.new()
14
- ```
15
-
16
-
@@ -1,31 +0,0 @@
1
- # XeroRuby::Accounting::Element
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Array of Validation Error message | [optional]
8
- **batch_payment_id** | **String** | Unique ID for batch payment object with validation error | [optional]
9
- **bank_transaction_id** | **String** | | [optional]
10
- **credit_note_id** | **String** | | [optional]
11
- **contact_id** | **String** | | [optional]
12
- **invoice_id** | **String** | | [optional]
13
- **item_id** | **String** | | [optional]
14
- **purchase_order_id** | **String** | | [optional]
15
-
16
- ## Code Sample
17
-
18
- ```ruby
19
- require 'XeroRuby::Accounting'
20
-
21
- instance = XeroRuby::Accounting::Element.new(validation_errors: null,
22
- batch_payment_id: null,
23
- bank_transaction_id: null,
24
- credit_note_id: null,
25
- contact_id: null,
26
- invoice_id: null,
27
- item_id: null,
28
- purchase_order_id: null)
29
- ```
30
-
31
-
@@ -1,31 +0,0 @@
1
- # XeroRuby::Accounting::Employee
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **employee_id** | **String** | The Xero identifier for an employee e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9 | [optional]
8
- **status** | **String** | Current status of an employee – see contact status types | [optional]
9
- **first_name** | **String** | First name of an employee (max length = 255) | [optional]
10
- **last_name** | **String** | Last name of an employee (max length = 255) | [optional]
11
- **external_link** | [**ExternalLink**](ExternalLink.md) | | [optional]
12
- **updated_date_utc** | **DateTime** | | [optional]
13
- **status_attribute_string** | **String** | A string to indicate if a invoice status | [optional]
14
- **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional]
15
-
16
- ## Code Sample
17
-
18
- ```ruby
19
- require 'XeroRuby::Accounting'
20
-
21
- instance = XeroRuby::Accounting::Employee.new(employee_id: null,
22
- status: null,
23
- first_name: null,
24
- last_name: null,
25
- external_link: null,
26
- updated_date_utc: /Date(1573755038314)/,
27
- status_attribute_string: ERROR,
28
- validation_errors: null)
29
- ```
30
-
31
-
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::Employees
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **employees** | [**Array<Employee>**](Employee.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::Employees.new(employees: null)
15
- ```
16
-
17
-
@@ -1,23 +0,0 @@
1
- # XeroRuby::Accounting::Error
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **error_number** | **Integer** | Exception number | [optional]
8
- **type** | **String** | Exception type | [optional]
9
- **message** | **String** | Exception message | [optional]
10
- **elements** | [**Array<Element>**](Element.md) | Array of Elements of validation Errors | [optional]
11
-
12
- ## Code Sample
13
-
14
- ```ruby
15
- require 'XeroRuby::Accounting'
16
-
17
- instance = XeroRuby::Accounting::Error.new(error_number: null,
18
- type: null,
19
- message: null,
20
- elements: null)
21
- ```
22
-
23
-
@@ -1,39 +0,0 @@
1
- # XeroRuby::Accounting::ExpenseClaim
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **expense_claim_id** | **String** | Xero generated unique identifier for an expense claim | [optional]
8
- **status** | **String** | Current status of an expense claim – see status types | [optional]
9
- **payments** | [**Array<Payment>**](Payment.md) | See Payments | [optional]
10
- **user** | [**User**](User.md) | | [optional]
11
- **receipts** | [**Array<Receipt>**](Receipt.md) | | [optional]
12
- **updated_date_utc** | **DateTime** | Last modified date UTC format | [optional]
13
- **total** | **BigDecimal** | The total of an expense claim being paid | [optional]
14
- **amount_due** | **BigDecimal** | The amount due to be paid for an expense claim | [optional]
15
- **amount_paid** | **BigDecimal** | The amount still to pay for an expense claim | [optional]
16
- **payment_due_date** | **Date** | The date when the expense claim is due to be paid YYYY-MM-DD | [optional]
17
- **reporting_date** | **Date** | The date the expense claim will be reported in Xero YYYY-MM-DD | [optional]
18
- **receipt_id** | **String** | The Xero identifier for the Receipt e.g. e59a2c7f-1306-4078-a0f3-73537afcbba9 | [optional]
19
-
20
- ## Code Sample
21
-
22
- ```ruby
23
- require 'XeroRuby::Accounting'
24
-
25
- instance = XeroRuby::Accounting::ExpenseClaim.new(expense_claim_id: null,
26
- status: null,
27
- payments: null,
28
- user: null,
29
- receipts: null,
30
- updated_date_utc: /Date(1573755038314)/,
31
- total: null,
32
- amount_due: null,
33
- amount_paid: null,
34
- payment_due_date: null,
35
- reporting_date: null,
36
- receipt_id: null)
37
- ```
38
-
39
-
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::ExpenseClaims
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **expense_claims** | [**Array<ExpenseClaim>**](ExpenseClaim.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::ExpenseClaims.new(expense_claims: null)
15
- ```
16
-
17
-
@@ -1,21 +0,0 @@
1
- # XeroRuby::Accounting::ExternalLink
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **link_type** | **String** | See External link types | [optional]
8
- **url** | **String** | URL for service e.g. http://twitter.com/xeroapi | [optional]
9
- **description** | **String** | | [optional]
10
-
11
- ## Code Sample
12
-
13
- ```ruby
14
- require 'XeroRuby::Accounting'
15
-
16
- instance = XeroRuby::Accounting::ExternalLink.new(link_type: null,
17
- url: null,
18
- description: null)
19
- ```
20
-
21
-
@@ -1,23 +0,0 @@
1
- # XeroRuby::Accounting::HistoryRecord
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **details** | **String** | details | [optional]
8
- **changes** | **String** | Name of branding theme | [optional]
9
- **user** | **String** | has a value of 0 | [optional]
10
- **date_utc** | **DateTime** | UTC timestamp of creation date of branding theme | [optional]
11
-
12
- ## Code Sample
13
-
14
- ```ruby
15
- require 'XeroRuby::Accounting'
16
-
17
- instance = XeroRuby::Accounting::HistoryRecord.new(details: null,
18
- changes: null,
19
- user: null,
20
- date_utc: /Date(1573755038314)/)
21
- ```
22
-
23
-
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::HistoryRecords
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **history_records** | [**Array<HistoryRecord>**](HistoryRecord.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::HistoryRecords.new(history_records: null)
15
- ```
16
-
17
-
@@ -1,19 +0,0 @@
1
- # XeroRuby::Accounting::ImportSummary
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **accounts** | [**ImportSummaryAccounts**](ImportSummaryAccounts.md) | | [optional]
8
- **organisation** | [**ImportSummaryOrganisation**](ImportSummaryOrganisation.md) | | [optional]
9
-
10
- ## Code Sample
11
-
12
- ```ruby
13
- require 'XeroRuby::Accounting'
14
-
15
- instance = XeroRuby::Accounting::ImportSummary.new(accounts: null,
16
- organisation: null)
17
- ```
18
-
19
-
@@ -1,33 +0,0 @@
1
- # XeroRuby::Accounting::ImportSummaryAccounts
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **total** | **Float** | The total number of accounts in the org | [optional]
8
- **new** | **Float** | The number of new accounts created | [optional]
9
- **updated** | **Float** | The number of accounts updated | [optional]
10
- **deleted** | **Float** | The number of accounts deleted | [optional]
11
- **locked** | **Float** | The number of locked accounts | [optional]
12
- **system** | **Float** | The number of system accounts | [optional]
13
- **errored** | **Float** | The number of accounts that had an error | [optional]
14
- **present** | **Boolean** | | [optional]
15
- **new_or_updated** | **Float** | The number of new or updated accounts | [optional]
16
-
17
- ## Code Sample
18
-
19
- ```ruby
20
- require 'XeroRuby::Accounting'
21
-
22
- instance = XeroRuby::Accounting::ImportSummaryAccounts.new(total: null,
23
- new: null,
24
- updated: null,
25
- deleted: null,
26
- locked: null,
27
- system: null,
28
- errored: null,
29
- present: null,
30
- new_or_updated: null)
31
- ```
32
-
33
-
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::ImportSummaryObject
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **import_summary** | [**ImportSummary**](ImportSummary.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::ImportSummaryObject.new(import_summary: null)
15
- ```
16
-
17
-
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::ImportSummaryOrganisation
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **present** | **Boolean** | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::ImportSummaryOrganisation.new(present: null)
15
- ```
16
-
17
-
@@ -1,93 +0,0 @@
1
- # XeroRuby::Accounting::Invoice
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **type** | **String** | See Invoice Types | [optional]
8
- **contact** | [**Contact**](Contact.md) | | [optional]
9
- **line_items** | [**Array<LineItem>**](LineItem.md) | See LineItems | [optional]
10
- **date** | **Date** | Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation | [optional]
11
- **due_date** | **Date** | Date invoice is due – YYYY-MM-DD | [optional]
12
- **line_amount_types** | [**LineAmountTypes**](LineAmountTypes.md) | | [optional]
13
- **invoice_number** | **String** | ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255) | [optional]
14
- **reference** | **String** | ACCREC only – additional reference number (max length = 255) | [optional]
15
- **branding_theme_id** | **String** | See BrandingThemes | [optional]
16
- **url** | **String** | URL link to a source document – shown as “Go to [appName]” in the Xero app | [optional]
17
- **currency_code** | [**CurrencyCode**](CurrencyCode.md) | | [optional]
18
- **currency_rate** | **BigDecimal** | The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].[6]) | [optional]
19
- **status** | **String** | See Invoice Status Codes | [optional]
20
- **sent_to_contact** | **Boolean** | Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved | [optional]
21
- **expected_payment_date** | **Date** | Shown on sales invoices (Accounts Receivable) when this has been set | [optional]
22
- **planned_payment_date** | **Date** | Shown on bills (Accounts Payable) when this has been set | [optional]
23
- **cis_deduction** | **BigDecimal** | CIS deduction for UK contractors | [optional]
24
- **sub_total** | **BigDecimal** | Total of invoice excluding taxes | [optional]
25
- **total_tax** | **BigDecimal** | Total tax on invoice | [optional]
26
- **total** | **BigDecimal** | Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts | [optional]
27
- **total_discount** | **BigDecimal** | Total of discounts applied on the invoice line items | [optional]
28
- **invoice_id** | **String** | Xero generated unique identifier for invoice | [optional]
29
- **repeating_invoice_id** | **String** | Xero generated unique identifier for repeating invoices | [optional]
30
- **has_attachments** | **Boolean** | boolean to indicate if an invoice has an attachment | [optional] [default to false]
31
- **is_discounted** | **Boolean** | boolean to indicate if an invoice has a discount | [optional]
32
- **payments** | [**Array<Payment>**](Payment.md) | See Payments | [optional]
33
- **prepayments** | [**Array<Prepayment>**](Prepayment.md) | See Prepayments | [optional]
34
- **overpayments** | [**Array<Overpayment>**](Overpayment.md) | See Overpayments | [optional]
35
- **amount_due** | **BigDecimal** | Amount remaining to be paid on invoice | [optional]
36
- **amount_paid** | **BigDecimal** | Sum of payments received for invoice | [optional]
37
- **fully_paid_on_date** | **Date** | The date the invoice was fully paid. Only returned on fully paid invoices | [optional]
38
- **amount_credited** | **BigDecimal** | Sum of all credit notes, over-payments and pre-payments applied to invoice | [optional]
39
- **updated_date_utc** | **DateTime** | Last modified date UTC format | [optional]
40
- **credit_notes** | [**Array<CreditNote>**](CreditNote.md) | Details of credit notes that have been applied to an invoice | [optional]
41
- **attachments** | [**Array<Attachment>**](Attachment.md) | Displays array of attachments from the API | [optional]
42
- **has_errors** | **Boolean** | A boolean to indicate if a invoice has an validation errors | [optional] [default to false]
43
- **status_attribute_string** | **String** | A string to indicate if a invoice status | [optional]
44
- **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional]
45
- **warnings** | [**Array<ValidationError>**](ValidationError.md) | Displays array of warning messages from the API | [optional]
46
-
47
- ## Code Sample
48
-
49
- ```ruby
50
- require 'XeroRuby::Accounting'
51
-
52
- instance = XeroRuby::Accounting::Invoice.new(type: null,
53
- contact: null,
54
- line_items: null,
55
- date: null,
56
- due_date: null,
57
- line_amount_types: null,
58
- invoice_number: null,
59
- reference: null,
60
- branding_theme_id: null,
61
- url: null,
62
- currency_code: null,
63
- currency_rate: null,
64
- status: null,
65
- sent_to_contact: null,
66
- expected_payment_date: null,
67
- planned_payment_date: null,
68
- cis_deduction: null,
69
- sub_total: null,
70
- total_tax: null,
71
- total: null,
72
- total_discount: null,
73
- invoice_id: null,
74
- repeating_invoice_id: null,
75
- has_attachments: false,
76
- is_discounted: null,
77
- payments: null,
78
- prepayments: null,
79
- overpayments: null,
80
- amount_due: null,
81
- amount_paid: null,
82
- fully_paid_on_date: null,
83
- amount_credited: null,
84
- updated_date_utc: /Date(1573755038314)/,
85
- credit_notes: null,
86
- attachments: null,
87
- has_errors: false,
88
- status_attribute_string: null,
89
- validation_errors: null,
90
- warnings: null)
91
- ```
92
-
93
-