xero-ruby 2.5.0 → 2.5.1

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Files changed (454) hide show
  1. checksums.yaml +4 -4
  2. data/README.md +5 -1
  3. data/lib/xero-ruby/api_client.rb +2 -1
  4. data/lib/xero-ruby/version.rb +1 -1
  5. data/spec/api_client_spec.rb +15 -1
  6. metadata +4 -452
  7. data/CODE_OF_CONDUCT.md +0 -76
  8. data/CONTRIBUTING.md +0 -82
  9. data/Gemfile +0 -9
  10. data/Gemfile.lock +0 -68
  11. data/LICENSE +0 -21
  12. data/Rakefile +0 -10
  13. data/build_notes.md +0 -52
  14. data/docs/accounting/Account.md +0 -55
  15. data/docs/accounting/AccountType.md +0 -16
  16. data/docs/accounting/AccountingApi.md +0 -15310
  17. data/docs/accounting/Accounts.md +0 -17
  18. data/docs/accounting/AccountsPayable.md +0 -19
  19. data/docs/accounting/AccountsReceivable.md +0 -19
  20. data/docs/accounting/Action.md +0 -19
  21. data/docs/accounting/Actions.md +0 -17
  22. data/docs/accounting/Address.md +0 -35
  23. data/docs/accounting/AddressForOrganisation.md +0 -35
  24. data/docs/accounting/Allocation.md +0 -31
  25. data/docs/accounting/Allocations.md +0 -17
  26. data/docs/accounting/Attachment.md +0 -27
  27. data/docs/accounting/Attachments.md +0 -17
  28. data/docs/accounting/BalanceDetails.md +0 -21
  29. data/docs/accounting/Balances.md +0 -19
  30. data/docs/accounting/BankTransaction.md +0 -59
  31. data/docs/accounting/BankTransactions.md +0 -17
  32. data/docs/accounting/BankTransfer.md +0 -37
  33. data/docs/accounting/BankTransfers.md +0 -17
  34. data/docs/accounting/BatchPayment.md +0 -47
  35. data/docs/accounting/BatchPaymentDetails.md +0 -25
  36. data/docs/accounting/BatchPayments.md +0 -17
  37. data/docs/accounting/Bill.md +0 -19
  38. data/docs/accounting/BrandingTheme.md +0 -27
  39. data/docs/accounting/BrandingThemes.md +0 -17
  40. data/docs/accounting/CISOrgSetting.md +0 -21
  41. data/docs/accounting/CISSetting.md +0 -19
  42. data/docs/accounting/CISSettings.md +0 -17
  43. data/docs/accounting/Contact.md +0 -93
  44. data/docs/accounting/ContactGroup.md +0 -23
  45. data/docs/accounting/ContactGroups.md +0 -17
  46. data/docs/accounting/ContactPerson.md +0 -23
  47. data/docs/accounting/Contacts.md +0 -17
  48. data/docs/accounting/ConversionBalances.md +0 -21
  49. data/docs/accounting/ConversionDate.md +0 -19
  50. data/docs/accounting/CountryCode.md +0 -16
  51. data/docs/accounting/CreditNote.md +0 -73
  52. data/docs/accounting/CreditNotes.md +0 -17
  53. data/docs/accounting/Currencies.md +0 -17
  54. data/docs/accounting/Currency.md +0 -19
  55. data/docs/accounting/CurrencyCode.md +0 -16
  56. data/docs/accounting/Element.md +0 -31
  57. data/docs/accounting/Employee.md +0 -31
  58. data/docs/accounting/Employees.md +0 -17
  59. data/docs/accounting/Error.md +0 -23
  60. data/docs/accounting/ExpenseClaim.md +0 -39
  61. data/docs/accounting/ExpenseClaims.md +0 -17
  62. data/docs/accounting/ExternalLink.md +0 -21
  63. data/docs/accounting/HistoryRecord.md +0 -23
  64. data/docs/accounting/HistoryRecords.md +0 -17
  65. data/docs/accounting/ImportSummary.md +0 -19
  66. data/docs/accounting/ImportSummaryAccounts.md +0 -33
  67. data/docs/accounting/ImportSummaryObject.md +0 -17
  68. data/docs/accounting/ImportSummaryOrganisation.md +0 -17
  69. data/docs/accounting/Invoice.md +0 -95
  70. data/docs/accounting/InvoiceReminder.md +0 -17
  71. data/docs/accounting/InvoiceReminders.md +0 -17
  72. data/docs/accounting/Invoices.md +0 -17
  73. data/docs/accounting/Item.md +0 -47
  74. data/docs/accounting/Items.md +0 -17
  75. data/docs/accounting/Journal.md +0 -31
  76. data/docs/accounting/JournalLine.md +0 -39
  77. data/docs/accounting/Journals.md +0 -17
  78. data/docs/accounting/LineAmountTypes.md +0 -16
  79. data/docs/accounting/LineItem.md +0 -41
  80. data/docs/accounting/LineItemTracking.md +0 -23
  81. data/docs/accounting/LinkedTransaction.md +0 -37
  82. data/docs/accounting/LinkedTransactions.md +0 -17
  83. data/docs/accounting/ManualJournal.md +0 -43
  84. data/docs/accounting/ManualJournalLine.md +0 -31
  85. data/docs/accounting/ManualJournals.md +0 -17
  86. data/docs/accounting/OnlineInvoice.md +0 -17
  87. data/docs/accounting/OnlineInvoices.md +0 -17
  88. data/docs/accounting/Organisation.md +0 -81
  89. data/docs/accounting/Organisations.md +0 -17
  90. data/docs/accounting/Overpayment.md +0 -53
  91. data/docs/accounting/Overpayments.md +0 -17
  92. data/docs/accounting/Payment.md +0 -63
  93. data/docs/accounting/PaymentDelete.md +0 -17
  94. data/docs/accounting/PaymentService.md +0 -27
  95. data/docs/accounting/PaymentServices.md +0 -17
  96. data/docs/accounting/PaymentTerm.md +0 -19
  97. data/docs/accounting/PaymentTermType.md +0 -16
  98. data/docs/accounting/Payments.md +0 -17
  99. data/docs/accounting/Phone.md +0 -23
  100. data/docs/accounting/Prepayment.md +0 -53
  101. data/docs/accounting/Prepayments.md +0 -17
  102. data/docs/accounting/Purchase.md +0 -23
  103. data/docs/accounting/PurchaseOrder.md +0 -71
  104. data/docs/accounting/PurchaseOrders.md +0 -17
  105. data/docs/accounting/Quote.md +0 -63
  106. data/docs/accounting/QuoteLineAmountTypes.md +0 -16
  107. data/docs/accounting/QuoteStatusCodes.md +0 -16
  108. data/docs/accounting/Quotes.md +0 -17
  109. data/docs/accounting/Receipt.md +0 -51
  110. data/docs/accounting/Receipts.md +0 -17
  111. data/docs/accounting/RepeatingInvoice.md +0 -47
  112. data/docs/accounting/RepeatingInvoices.md +0 -17
  113. data/docs/accounting/Report.md +0 -29
  114. data/docs/accounting/ReportAttribute.md +0 -19
  115. data/docs/accounting/ReportCell.md +0 -19
  116. data/docs/accounting/ReportFields.md +0 -21
  117. data/docs/accounting/ReportRow.md +0 -21
  118. data/docs/accounting/ReportRows.md +0 -23
  119. data/docs/accounting/ReportWithRow.md +0 -33
  120. data/docs/accounting/ReportWithRows.md +0 -17
  121. data/docs/accounting/Reports.md +0 -17
  122. data/docs/accounting/RequestEmpty.md +0 -17
  123. data/docs/accounting/RowType.md +0 -16
  124. data/docs/accounting/SalesTrackingCategory.md +0 -19
  125. data/docs/accounting/Schedule.md +0 -29
  126. data/docs/accounting/Setup.md +0 -21
  127. data/docs/accounting/TaxComponent.md +0 -23
  128. data/docs/accounting/TaxRate.md +0 -39
  129. data/docs/accounting/TaxRates.md +0 -17
  130. data/docs/accounting/TaxType.md +0 -16
  131. data/docs/accounting/TenNinetyNineContact.md +0 -59
  132. data/docs/accounting/TimeZone.md +0 -16
  133. data/docs/accounting/TrackingCategories.md +0 -17
  134. data/docs/accounting/TrackingCategory.md +0 -27
  135. data/docs/accounting/TrackingOption.md +0 -23
  136. data/docs/accounting/TrackingOptions.md +0 -17
  137. data/docs/accounting/User.md +0 -29
  138. data/docs/accounting/Users.md +0 -17
  139. data/docs/accounting/ValidationError.md +0 -17
  140. data/docs/assets/Asset.md +0 -47
  141. data/docs/assets/AssetApi.md +0 -426
  142. data/docs/assets/AssetStatus.md +0 -16
  143. data/docs/assets/AssetStatusQueryParam.md +0 -16
  144. data/docs/assets/AssetType.md +0 -29
  145. data/docs/assets/Assets.md +0 -19
  146. data/docs/assets/BookDepreciationDetail.md +0 -29
  147. data/docs/assets/BookDepreciationSetting.md +0 -31
  148. data/docs/assets/Error.md +0 -25
  149. data/docs/assets/FieldValidationErrorsElement.md +0 -27
  150. data/docs/assets/Pagination.md +0 -23
  151. data/docs/assets/ResourceValidationErrorsElement.md +0 -25
  152. data/docs/assets/Setting.md +0 -31
  153. data/docs/files/Association.md +0 -23
  154. data/docs/files/FileObject.md +0 -31
  155. data/docs/files/FileResponse204.md +0 -17
  156. data/docs/files/Files.md +0 -23
  157. data/docs/files/FilesApi.md +0 -1116
  158. data/docs/files/Folder.md +0 -25
  159. data/docs/files/Folders.md +0 -17
  160. data/docs/files/InlineObject.md +0 -23
  161. data/docs/files/ObjectGroup.md +0 -16
  162. data/docs/files/ObjectType.md +0 -16
  163. data/docs/files/User.md +0 -25
  164. data/docs/payroll_au/APIException.md +0 -21
  165. data/docs/payroll_au/Account.md +0 -23
  166. data/docs/payroll_au/AccountType.md +0 -16
  167. data/docs/payroll_au/AllowanceType.md +0 -16
  168. data/docs/payroll_au/BankAccount.md +0 -27
  169. data/docs/payroll_au/CalendarType.md +0 -16
  170. data/docs/payroll_au/DeductionLine.md +0 -25
  171. data/docs/payroll_au/DeductionType.md +0 -33
  172. data/docs/payroll_au/DeductionTypeCalculationType.md +0 -16
  173. data/docs/payroll_au/EarningsLine.md +0 -33
  174. data/docs/payroll_au/EarningsRate.md +0 -49
  175. data/docs/payroll_au/EarningsRateCalculationType.md +0 -16
  176. data/docs/payroll_au/EarningsType.md +0 -16
  177. data/docs/payroll_au/Employee.md +0 -77
  178. data/docs/payroll_au/EmployeeStatus.md +0 -16
  179. data/docs/payroll_au/Employees.md +0 -17
  180. data/docs/payroll_au/EmploymentBasis.md +0 -16
  181. data/docs/payroll_au/EmploymentTerminationPaymentType.md +0 -16
  182. data/docs/payroll_au/EntitlementFinalPayPayoutType.md +0 -16
  183. data/docs/payroll_au/HomeAddress.md +0 -27
  184. data/docs/payroll_au/LeaveAccrualLine.md +0 -21
  185. data/docs/payroll_au/LeaveApplication.md +0 -35
  186. data/docs/payroll_au/LeaveApplications.md +0 -17
  187. data/docs/payroll_au/LeaveBalance.md +0 -23
  188. data/docs/payroll_au/LeaveEarningsLine.md +0 -21
  189. data/docs/payroll_au/LeaveLine.md +0 -31
  190. data/docs/payroll_au/LeaveLineCalculationType.md +0 -16
  191. data/docs/payroll_au/LeaveLines.md +0 -17
  192. data/docs/payroll_au/LeavePeriod.md +0 -23
  193. data/docs/payroll_au/LeavePeriodStatus.md +0 -16
  194. data/docs/payroll_au/LeaveType.md +0 -33
  195. data/docs/payroll_au/LeaveTypeContributionType.md +0 -16
  196. data/docs/payroll_au/ManualTaxType.md +0 -16
  197. data/docs/payroll_au/OpeningBalances.md +0 -29
  198. data/docs/payroll_au/PayItem.md +0 -23
  199. data/docs/payroll_au/PayItems.md +0 -17
  200. data/docs/payroll_au/PayRun.md +0 -47
  201. data/docs/payroll_au/PayRunStatus.md +0 -16
  202. data/docs/payroll_au/PayRuns.md +0 -17
  203. data/docs/payroll_au/PayTemplate.md +0 -25
  204. data/docs/payroll_au/PaymentFrequencyType.md +0 -16
  205. data/docs/payroll_au/PayrollAuApi.md +0 -2018
  206. data/docs/payroll_au/PayrollCalendar.md +0 -29
  207. data/docs/payroll_au/PayrollCalendars.md +0 -17
  208. data/docs/payroll_au/Payslip.md +0 -53
  209. data/docs/payroll_au/PayslipLines.md +0 -31
  210. data/docs/payroll_au/PayslipObject.md +0 -17
  211. data/docs/payroll_au/PayslipSummary.md +0 -39
  212. data/docs/payroll_au/Payslips.md +0 -17
  213. data/docs/payroll_au/RateType.md +0 -16
  214. data/docs/payroll_au/ReimbursementLine.md +0 -23
  215. data/docs/payroll_au/ReimbursementLines.md +0 -17
  216. data/docs/payroll_au/ReimbursementType.md +0 -25
  217. data/docs/payroll_au/ResidencyStatus.md +0 -16
  218. data/docs/payroll_au/Settings.md +0 -21
  219. data/docs/payroll_au/SettingsObject.md +0 -17
  220. data/docs/payroll_au/SettingsTrackingCategories.md +0 -19
  221. data/docs/payroll_au/SettingsTrackingCategoriesEmployeeGroups.md +0 -19
  222. data/docs/payroll_au/SettingsTrackingCategoriesTimesheetCategories.md +0 -19
  223. data/docs/payroll_au/State.md +0 -16
  224. data/docs/payroll_au/SuperFund.md +0 -41
  225. data/docs/payroll_au/SuperFundProduct.md +0 -23
  226. data/docs/payroll_au/SuperFundProducts.md +0 -17
  227. data/docs/payroll_au/SuperFundType.md +0 -16
  228. data/docs/payroll_au/SuperFunds.md +0 -17
  229. data/docs/payroll_au/SuperLine.md +0 -31
  230. data/docs/payroll_au/SuperMembership.md +0 -21
  231. data/docs/payroll_au/SuperannuationCalculationType.md +0 -16
  232. data/docs/payroll_au/SuperannuationContributionType.md +0 -16
  233. data/docs/payroll_au/SuperannuationLine.md +0 -33
  234. data/docs/payroll_au/TFNExemptionType.md +0 -16
  235. data/docs/payroll_au/TaxDeclaration.md +0 -47
  236. data/docs/payroll_au/TaxLine.md +0 -27
  237. data/docs/payroll_au/Timesheet.md +0 -33
  238. data/docs/payroll_au/TimesheetLine.md +0 -23
  239. data/docs/payroll_au/TimesheetObject.md +0 -17
  240. data/docs/payroll_au/TimesheetStatus.md +0 -16
  241. data/docs/payroll_au/Timesheets.md +0 -17
  242. data/docs/payroll_au/ValidationError.md +0 -17
  243. data/docs/payroll_nz/Account.md +0 -23
  244. data/docs/payroll_nz/Accounts.md +0 -17
  245. data/docs/payroll_nz/Address.md +0 -27
  246. data/docs/payroll_nz/BankAccount.md +0 -31
  247. data/docs/payroll_nz/Benefit.md +0 -35
  248. data/docs/payroll_nz/CalendarType.md +0 -16
  249. data/docs/payroll_nz/Deduction.md +0 -27
  250. data/docs/payroll_nz/DeductionLine.md +0 -25
  251. data/docs/payroll_nz/DeductionObject.md +0 -21
  252. data/docs/payroll_nz/Deductions.md +0 -21
  253. data/docs/payroll_nz/EarningsLine.md +0 -35
  254. data/docs/payroll_nz/EarningsOrder.md +0 -25
  255. data/docs/payroll_nz/EarningsOrderObject.md +0 -21
  256. data/docs/payroll_nz/EarningsOrders.md +0 -21
  257. data/docs/payroll_nz/EarningsRate.md +0 -35
  258. data/docs/payroll_nz/EarningsRateObject.md +0 -21
  259. data/docs/payroll_nz/EarningsRates.md +0 -21
  260. data/docs/payroll_nz/EarningsTemplate.md +0 -27
  261. data/docs/payroll_nz/EarningsTemplateObject.md +0 -21
  262. data/docs/payroll_nz/Employee.md +0 -43
  263. data/docs/payroll_nz/EmployeeEarningsTemplates.md +0 -21
  264. data/docs/payroll_nz/EmployeeLeave.md +0 -29
  265. data/docs/payroll_nz/EmployeeLeaveBalance.md +0 -23
  266. data/docs/payroll_nz/EmployeeLeaveBalances.md +0 -21
  267. data/docs/payroll_nz/EmployeeLeaveObject.md +0 -21
  268. data/docs/payroll_nz/EmployeeLeaveSetup.md +0 -29
  269. data/docs/payroll_nz/EmployeeLeaveSetupObject.md +0 -21
  270. data/docs/payroll_nz/EmployeeLeaveType.md +0 -35
  271. data/docs/payroll_nz/EmployeeLeaveTypeObject.md +0 -21
  272. data/docs/payroll_nz/EmployeeLeaveTypes.md +0 -21
  273. data/docs/payroll_nz/EmployeeLeaves.md +0 -21
  274. data/docs/payroll_nz/EmployeeObject.md +0 -21
  275. data/docs/payroll_nz/EmployeeOpeningBalance.md +0 -23
  276. data/docs/payroll_nz/EmployeeOpeningBalancesObject.md +0 -21
  277. data/docs/payroll_nz/EmployeePayTemplate.md +0 -19
  278. data/docs/payroll_nz/EmployeePayTemplateObject.md +0 -21
  279. data/docs/payroll_nz/EmployeePayTemplates.md +0 -21
  280. data/docs/payroll_nz/EmployeeStatutoryLeaveBalance.md +0 -21
  281. data/docs/payroll_nz/EmployeeStatutoryLeaveBalanceObject.md +0 -21
  282. data/docs/payroll_nz/EmployeeStatutoryLeaveSummary.md +0 -29
  283. data/docs/payroll_nz/EmployeeStatutoryLeavesSummaries.md +0 -21
  284. data/docs/payroll_nz/EmployeeStatutorySickLeave.md +0 -47
  285. data/docs/payroll_nz/EmployeeStatutorySickLeaveObject.md +0 -21
  286. data/docs/payroll_nz/EmployeeStatutorySickLeaves.md +0 -21
  287. data/docs/payroll_nz/EmployeeTax.md +0 -47
  288. data/docs/payroll_nz/EmployeeTaxObject.md +0 -21
  289. data/docs/payroll_nz/Employees.md +0 -21
  290. data/docs/payroll_nz/Employment.md +0 -21
  291. data/docs/payroll_nz/EmploymentObject.md +0 -21
  292. data/docs/payroll_nz/GrossEarningsHistory.md +0 -19
  293. data/docs/payroll_nz/InvalidField.md +0 -19
  294. data/docs/payroll_nz/LeaveAccrualLine.md +0 -19
  295. data/docs/payroll_nz/LeaveEarningsLine.md +0 -35
  296. data/docs/payroll_nz/LeavePeriod.md +0 -23
  297. data/docs/payroll_nz/LeavePeriods.md +0 -21
  298. data/docs/payroll_nz/LeaveType.md +0 -27
  299. data/docs/payroll_nz/LeaveTypeObject.md +0 -21
  300. data/docs/payroll_nz/LeaveTypes.md +0 -21
  301. data/docs/payroll_nz/Pagination.md +0 -23
  302. data/docs/payroll_nz/PayRun.md +0 -39
  303. data/docs/payroll_nz/PayRunCalendar.md +0 -29
  304. data/docs/payroll_nz/PayRunCalendarObject.md +0 -21
  305. data/docs/payroll_nz/PayRunCalendars.md +0 -21
  306. data/docs/payroll_nz/PayRunObject.md +0 -21
  307. data/docs/payroll_nz/PayRuns.md +0 -21
  308. data/docs/payroll_nz/PaySlip.md +0 -75
  309. data/docs/payroll_nz/PaySlipObject.md +0 -21
  310. data/docs/payroll_nz/PaySlips.md +0 -21
  311. data/docs/payroll_nz/PaymentLine.md +0 -25
  312. data/docs/payroll_nz/PaymentMethod.md +0 -19
  313. data/docs/payroll_nz/PaymentMethodObject.md +0 -21
  314. data/docs/payroll_nz/PayrollNzApi.md +0 -4544
  315. data/docs/payroll_nz/Problem.md +0 -27
  316. data/docs/payroll_nz/Reimbursement.md +0 -33
  317. data/docs/payroll_nz/ReimbursementLine.md +0 -25
  318. data/docs/payroll_nz/ReimbursementObject.md +0 -21
  319. data/docs/payroll_nz/Reimbursements.md +0 -21
  320. data/docs/payroll_nz/SalaryAndWage.md +0 -35
  321. data/docs/payroll_nz/SalaryAndWageObject.md +0 -21
  322. data/docs/payroll_nz/SalaryAndWages.md +0 -21
  323. data/docs/payroll_nz/Settings.md +0 -21
  324. data/docs/payroll_nz/StatutoryDeduction.md +0 -25
  325. data/docs/payroll_nz/StatutoryDeductionCategory.md +0 -16
  326. data/docs/payroll_nz/StatutoryDeductionLine.md +0 -23
  327. data/docs/payroll_nz/StatutoryDeductionObject.md +0 -21
  328. data/docs/payroll_nz/StatutoryDeductions.md +0 -21
  329. data/docs/payroll_nz/SuperannuationLine.md +0 -27
  330. data/docs/payroll_nz/SuperannuationObject.md +0 -21
  331. data/docs/payroll_nz/Superannuations.md +0 -21
  332. data/docs/payroll_nz/TaxCode.md +0 -16
  333. data/docs/payroll_nz/TaxLine.md +0 -25
  334. data/docs/payroll_nz/TaxSettings.md +0 -27
  335. data/docs/payroll_nz/Timesheet.md +0 -33
  336. data/docs/payroll_nz/TimesheetEarningsLine.md +0 -35
  337. data/docs/payroll_nz/TimesheetLine.md +0 -25
  338. data/docs/payroll_nz/TimesheetLineObject.md +0 -21
  339. data/docs/payroll_nz/TimesheetObject.md +0 -21
  340. data/docs/payroll_nz/Timesheets.md +0 -21
  341. data/docs/payroll_nz/TrackingCategories.md +0 -21
  342. data/docs/payroll_nz/TrackingCategory.md +0 -19
  343. data/docs/payroll_uk/Account.md +0 -23
  344. data/docs/payroll_uk/Accounts.md +0 -17
  345. data/docs/payroll_uk/Address.md +0 -25
  346. data/docs/payroll_uk/BankAccount.md +0 -21
  347. data/docs/payroll_uk/Benefit.md +0 -43
  348. data/docs/payroll_uk/BenefitLine.md +0 -25
  349. data/docs/payroll_uk/BenefitObject.md +0 -21
  350. data/docs/payroll_uk/Benefits.md +0 -21
  351. data/docs/payroll_uk/CourtOrderLine.md +0 -19
  352. data/docs/payroll_uk/Deduction.md +0 -47
  353. data/docs/payroll_uk/DeductionLine.md +0 -23
  354. data/docs/payroll_uk/DeductionObject.md +0 -21
  355. data/docs/payroll_uk/Deductions.md +0 -21
  356. data/docs/payroll_uk/EarningsLine.md +0 -33
  357. data/docs/payroll_uk/EarningsOrder.md +0 -25
  358. data/docs/payroll_uk/EarningsOrderObject.md +0 -21
  359. data/docs/payroll_uk/EarningsOrders.md +0 -21
  360. data/docs/payroll_uk/EarningsRate.md +0 -35
  361. data/docs/payroll_uk/EarningsRateObject.md +0 -21
  362. data/docs/payroll_uk/EarningsRates.md +0 -21
  363. data/docs/payroll_uk/EarningsTemplate.md +0 -27
  364. data/docs/payroll_uk/EarningsTemplateObject.md +0 -21
  365. data/docs/payroll_uk/Employee.md +0 -45
  366. data/docs/payroll_uk/EmployeeLeave.md +0 -29
  367. data/docs/payroll_uk/EmployeeLeaveBalance.md +0 -23
  368. data/docs/payroll_uk/EmployeeLeaveBalances.md +0 -21
  369. data/docs/payroll_uk/EmployeeLeaveObject.md +0 -21
  370. data/docs/payroll_uk/EmployeeLeaveType.md +0 -27
  371. data/docs/payroll_uk/EmployeeLeaveTypeObject.md +0 -21
  372. data/docs/payroll_uk/EmployeeLeaveTypes.md +0 -21
  373. data/docs/payroll_uk/EmployeeLeaves.md +0 -21
  374. data/docs/payroll_uk/EmployeeObject.md +0 -21
  375. data/docs/payroll_uk/EmployeeOpeningBalances.md +0 -27
  376. data/docs/payroll_uk/EmployeeOpeningBalancesObject.md +0 -21
  377. data/docs/payroll_uk/EmployeePayTemplate.md +0 -19
  378. data/docs/payroll_uk/EmployeePayTemplateObject.md +0 -21
  379. data/docs/payroll_uk/EmployeePayTemplates.md +0 -21
  380. data/docs/payroll_uk/EmployeeStatutoryLeaveBalance.md +0 -21
  381. data/docs/payroll_uk/EmployeeStatutoryLeaveBalanceObject.md +0 -21
  382. data/docs/payroll_uk/EmployeeStatutoryLeaveSummary.md +0 -29
  383. data/docs/payroll_uk/EmployeeStatutoryLeavesSummaries.md +0 -21
  384. data/docs/payroll_uk/EmployeeStatutorySickLeave.md +0 -47
  385. data/docs/payroll_uk/EmployeeStatutorySickLeaveObject.md +0 -21
  386. data/docs/payroll_uk/EmployeeStatutorySickLeaves.md +0 -21
  387. data/docs/payroll_uk/EmployeeTax.md +0 -37
  388. data/docs/payroll_uk/EmployeeTaxObject.md +0 -21
  389. data/docs/payroll_uk/Employees.md +0 -21
  390. data/docs/payroll_uk/Employment.md +0 -23
  391. data/docs/payroll_uk/EmploymentObject.md +0 -21
  392. data/docs/payroll_uk/InvalidField.md +0 -19
  393. data/docs/payroll_uk/LeaveAccrualLine.md +0 -19
  394. data/docs/payroll_uk/LeaveEarningsLine.md +0 -27
  395. data/docs/payroll_uk/LeavePeriod.md +0 -23
  396. data/docs/payroll_uk/LeavePeriods.md +0 -21
  397. data/docs/payroll_uk/LeaveType.md +0 -31
  398. data/docs/payroll_uk/LeaveTypeObject.md +0 -21
  399. data/docs/payroll_uk/LeaveTypes.md +0 -21
  400. data/docs/payroll_uk/Pagination.md +0 -23
  401. data/docs/payroll_uk/PayRun.md +0 -39
  402. data/docs/payroll_uk/PayRunCalendar.md +0 -29
  403. data/docs/payroll_uk/PayRunCalendarObject.md +0 -21
  404. data/docs/payroll_uk/PayRunCalendars.md +0 -21
  405. data/docs/payroll_uk/PayRunObject.md +0 -21
  406. data/docs/payroll_uk/PayRuns.md +0 -21
  407. data/docs/payroll_uk/PaymentLine.md +0 -25
  408. data/docs/payroll_uk/PaymentMethod.md +0 -19
  409. data/docs/payroll_uk/PaymentMethodObject.md +0 -21
  410. data/docs/payroll_uk/PayrollUkApi.md +0 -4683
  411. data/docs/payroll_uk/Payslip.md +0 -71
  412. data/docs/payroll_uk/PayslipObject.md +0 -21
  413. data/docs/payroll_uk/Payslips.md +0 -21
  414. data/docs/payroll_uk/Problem.md +0 -27
  415. data/docs/payroll_uk/Reimbursement.md +0 -23
  416. data/docs/payroll_uk/ReimbursementLine.md +0 -21
  417. data/docs/payroll_uk/ReimbursementObject.md +0 -21
  418. data/docs/payroll_uk/Reimbursements.md +0 -21
  419. data/docs/payroll_uk/SalaryAndWage.md +0 -33
  420. data/docs/payroll_uk/SalaryAndWageObject.md +0 -21
  421. data/docs/payroll_uk/SalaryAndWages.md +0 -21
  422. data/docs/payroll_uk/Settings.md +0 -21
  423. data/docs/payroll_uk/StatutoryDeduction.md +0 -25
  424. data/docs/payroll_uk/StatutoryDeductionCategory.md +0 -16
  425. data/docs/payroll_uk/TaxLine.md +0 -27
  426. data/docs/payroll_uk/Timesheet.md +0 -33
  427. data/docs/payroll_uk/TimesheetEarningsLine.md +0 -27
  428. data/docs/payroll_uk/TimesheetLine.md +0 -25
  429. data/docs/payroll_uk/TimesheetLineObject.md +0 -21
  430. data/docs/payroll_uk/TimesheetObject.md +0 -21
  431. data/docs/payroll_uk/Timesheets.md +0 -21
  432. data/docs/payroll_uk/TrackingCategories.md +0 -21
  433. data/docs/payroll_uk/TrackingCategory.md +0 -19
  434. data/docs/projects/Amount.md +0 -19
  435. data/docs/projects/ChargeType.md +0 -16
  436. data/docs/projects/CurrencyCode.md +0 -16
  437. data/docs/projects/Error.md +0 -19
  438. data/docs/projects/Pagination.md +0 -23
  439. data/docs/projects/Project.md +0 -59
  440. data/docs/projects/ProjectApi.md +0 -956
  441. data/docs/projects/ProjectCreateOrUpdate.md +0 -23
  442. data/docs/projects/ProjectPatch.md +0 -17
  443. data/docs/projects/ProjectStatus.md +0 -16
  444. data/docs/projects/ProjectUser.md +0 -21
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  446. data/docs/projects/Projects.md +0 -19
  447. data/docs/projects/Task.md +0 -45
  448. data/docs/projects/TaskCreateOrUpdate.md +0 -23
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  453. data/git_push.sh +0 -55
  454. data/xero-ruby.gemspec +0 -38
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::Accounts
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **accounts** | [**Array<Account>**](Account.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::Accounts.new(accounts: null)
15
- ```
16
-
17
-
@@ -1,19 +0,0 @@
1
- # XeroRuby::Accounting::AccountsPayable
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **outstanding** | **BigDecimal** | | [optional]
8
- **overdue** | **BigDecimal** | | [optional]
9
-
10
- ## Code Sample
11
-
12
- ```ruby
13
- require 'XeroRuby::Accounting'
14
-
15
- instance = XeroRuby::Accounting::AccountsPayable.new(outstanding: null,
16
- overdue: null)
17
- ```
18
-
19
-
@@ -1,19 +0,0 @@
1
- # XeroRuby::Accounting::AccountsReceivable
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **outstanding** | **BigDecimal** | | [optional]
8
- **overdue** | **BigDecimal** | | [optional]
9
-
10
- ## Code Sample
11
-
12
- ```ruby
13
- require 'XeroRuby::Accounting'
14
-
15
- instance = XeroRuby::Accounting::AccountsReceivable.new(outstanding: null,
16
- overdue: null)
17
- ```
18
-
19
-
@@ -1,19 +0,0 @@
1
- # XeroRuby::Accounting::Action
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **name** | **String** | Name of the actions for this organisation | [optional]
8
- **status** | **String** | Status of the action for this organisation | [optional]
9
-
10
- ## Code Sample
11
-
12
- ```ruby
13
- require 'XeroRuby::Accounting'
14
-
15
- instance = XeroRuby::Accounting::Action.new(name: UseMulticurrency,
16
- status: null)
17
- ```
18
-
19
-
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::Actions
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **actions** | [**Array<Action>**](Action.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::Actions.new(actions: null)
15
- ```
16
-
17
-
@@ -1,35 +0,0 @@
1
- # XeroRuby::Accounting::Address
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **address_type** | **String** | define the type of address | [optional]
8
- **address_line1** | **String** | max length = 500 | [optional]
9
- **address_line2** | **String** | max length = 500 | [optional]
10
- **address_line3** | **String** | max length = 500 | [optional]
11
- **address_line4** | **String** | max length = 500 | [optional]
12
- **city** | **String** | max length = 255 | [optional]
13
- **region** | **String** | max length = 255 | [optional]
14
- **postal_code** | **String** | max length = 50 | [optional]
15
- **country** | **String** | max length = 50, [A-Z], [a-z] only | [optional]
16
- **attention_to** | **String** | max length = 255 | [optional]
17
-
18
- ## Code Sample
19
-
20
- ```ruby
21
- require 'XeroRuby::Accounting'
22
-
23
- instance = XeroRuby::Accounting::Address.new(address_type: null,
24
- address_line1: null,
25
- address_line2: null,
26
- address_line3: null,
27
- address_line4: null,
28
- city: null,
29
- region: null,
30
- postal_code: null,
31
- country: null,
32
- attention_to: null)
33
- ```
34
-
35
-
@@ -1,35 +0,0 @@
1
- # XeroRuby::Accounting::AddressForOrganisation
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **address_type** | **String** | define the type of address | [optional]
8
- **address_line1** | **String** | max length = 500 | [optional]
9
- **address_line2** | **String** | max length = 500 | [optional]
10
- **address_line3** | **String** | max length = 500 | [optional]
11
- **address_line4** | **String** | max length = 500 | [optional]
12
- **city** | **String** | max length = 255 | [optional]
13
- **region** | **String** | max length = 255 | [optional]
14
- **postal_code** | **String** | max length = 50 | [optional]
15
- **country** | **String** | max length = 50, [A-Z], [a-z] only | [optional]
16
- **attention_to** | **String** | max length = 255 | [optional]
17
-
18
- ## Code Sample
19
-
20
- ```ruby
21
- require 'XeroRuby::Accounting'
22
-
23
- instance = XeroRuby::Accounting::AddressForOrganisation.new(address_type: null,
24
- address_line1: null,
25
- address_line2: null,
26
- address_line3: null,
27
- address_line4: null,
28
- city: null,
29
- region: null,
30
- postal_code: null,
31
- country: null,
32
- attention_to: null)
33
- ```
34
-
35
-
@@ -1,31 +0,0 @@
1
- # XeroRuby::Accounting::Allocation
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **invoice** | [**Invoice**](Invoice.md) | |
8
- **overpayment** | [**Overpayment**](Overpayment.md) | | [optional]
9
- **prepayment** | [**Prepayment**](Prepayment.md) | | [optional]
10
- **credit_note** | [**CreditNote**](CreditNote.md) | | [optional]
11
- **amount** | **BigDecimal** | the amount being applied to the invoice |
12
- **date** | **Date** | the date the allocation is applied YYYY-MM-DD. |
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::Allocation.new(invoice: null,
22
- overpayment: null,
23
- prepayment: null,
24
- credit_note: null,
25
- amount: null,
26
- date: null,
27
- status_attribute_string: null,
28
- validation_errors: null)
29
- ```
30
-
31
-
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::Allocations
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **allocations** | [**Array<Allocation>**](Allocation.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::Allocations.new(allocations: null)
15
- ```
16
-
17
-
@@ -1,27 +0,0 @@
1
- # XeroRuby::Accounting::Attachment
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **attachment_id** | **String** | Unique ID for the file | [optional]
8
- **file_name** | **String** | Name of the file | [optional]
9
- **url** | **String** | URL to the file on xero.com | [optional]
10
- **mime_type** | **String** | Type of file | [optional]
11
- **content_length** | **Integer** | Length of the file content | [optional]
12
- **include_online** | **Boolean** | Include the file with the online invoice | [optional]
13
-
14
- ## Code Sample
15
-
16
- ```ruby
17
- require 'XeroRuby::Accounting'
18
-
19
- instance = XeroRuby::Accounting::Attachment.new(attachment_id: 00000000-0000-0000-0000-000000000000,
20
- file_name: xero-dev.jpg,
21
- url: https://api.xero.com/api.xro/2.0/Accounts/da962997-a8bd-4dff-9616-01cdc199283f/Attachments/sample5.jpg,
22
- mime_type: image/jpg,
23
- content_length: null,
24
- include_online: null)
25
- ```
26
-
27
-
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::Attachments
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **attachments** | [**Array<Attachment>**](Attachment.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::Attachments.new(attachments: null)
15
- ```
16
-
17
-
@@ -1,21 +0,0 @@
1
- # XeroRuby::Accounting::BalanceDetails
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **balance** | **Float** | The opening balances of the account. Debits are positive, credits are negative values | [optional]
8
- **currency_code** | **String** | The currency of the balance (Not required for base currency) | [optional]
9
- **currency_rate** | **BigDecimal** | (Optional) Exchange rate to base currency when money is spent or received. If not specified, XE rate for the day is applied | [optional]
10
-
11
- ## Code Sample
12
-
13
- ```ruby
14
- require 'XeroRuby::Accounting'
15
-
16
- instance = XeroRuby::Accounting::BalanceDetails.new(balance: null,
17
- currency_code: null,
18
- currency_rate: null)
19
- ```
20
-
21
-
@@ -1,19 +0,0 @@
1
- # XeroRuby::Accounting::Balances
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **accounts_receivable** | [**AccountsReceivable**](AccountsReceivable.md) | | [optional]
8
- **accounts_payable** | [**AccountsPayable**](AccountsPayable.md) | | [optional]
9
-
10
- ## Code Sample
11
-
12
- ```ruby
13
- require 'XeroRuby::Accounting'
14
-
15
- instance = XeroRuby::Accounting::Balances.new(accounts_receivable: null,
16
- accounts_payable: null)
17
- ```
18
-
19
-
@@ -1,59 +0,0 @@
1
- # XeroRuby::Accounting::BankTransaction
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **type** | **String** | See Bank Transaction Types |
8
- **contact** | [**Contact**](Contact.md) | | [optional]
9
- **line_items** | [**Array<LineItem>**](LineItem.md) | See LineItems |
10
- **bank_account** | [**Account**](Account.md) | |
11
- **is_reconciled** | **Boolean** | Boolean to show if transaction is reconciled | [optional]
12
- **date** | **Date** | Date of transaction – YYYY-MM-DD | [optional]
13
- **reference** | **String** | Reference for the transaction. Only supported for SPEND and RECEIVE transactions. | [optional]
14
- **currency_code** | [**CurrencyCode**](CurrencyCode.md) | | [optional]
15
- **currency_rate** | **BigDecimal** | Exchange rate to base currency when money is spent or received. e.g.0.7500 Only used for bank transactions in non base currency. If this isn’t specified for non base currency accounts then either the user-defined rate (preference) or the XE.com day rate will be used. Setting currency is only supported on overpayments. | [optional]
16
- **url** | **String** | URL link to a source document – shown as “Go to App Name” | [optional]
17
- **status** | **String** | See Bank Transaction Status Codes | [optional]
18
- **line_amount_types** | [**LineAmountTypes**](LineAmountTypes.md) | | [optional]
19
- **sub_total** | **BigDecimal** | Total of bank transaction excluding taxes | [optional]
20
- **total_tax** | **BigDecimal** | Total tax on bank transaction | [optional]
21
- **total** | **BigDecimal** | Total of bank transaction tax inclusive | [optional]
22
- **bank_transaction_id** | **String** | Xero generated unique identifier for bank transaction | [optional]
23
- **prepayment_id** | **String** | Xero generated unique identifier for a Prepayment. This will be returned on BankTransactions with a Type of SPEND-PREPAYMENT or RECEIVE-PREPAYMENT | [optional]
24
- **overpayment_id** | **String** | Xero generated unique identifier for an Overpayment. This will be returned on BankTransactions with a Type of SPEND-OVERPAYMENT or RECEIVE-OVERPAYMENT | [optional]
25
- **updated_date_utc** | **DateTime** | Last modified date UTC format | [optional]
26
- **has_attachments** | **Boolean** | Boolean to indicate if a bank transaction has an attachment | [optional] [default to false]
27
- **status_attribute_string** | **String** | A string to indicate if a invoice status | [optional]
28
- **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional]
29
-
30
- ## Code Sample
31
-
32
- ```ruby
33
- require 'XeroRuby::Accounting'
34
-
35
- instance = XeroRuby::Accounting::BankTransaction.new(type: null,
36
- contact: null,
37
- line_items: null,
38
- bank_account: null,
39
- is_reconciled: null,
40
- date: null,
41
- reference: null,
42
- currency_code: null,
43
- currency_rate: null,
44
- url: null,
45
- status: null,
46
- line_amount_types: null,
47
- sub_total: null,
48
- total_tax: null,
49
- total: null,
50
- bank_transaction_id: 00000000-0000-0000-0000-000000000000,
51
- prepayment_id: 00000000-0000-0000-0000-000000000000,
52
- overpayment_id: 00000000-0000-0000-0000-000000000000,
53
- updated_date_utc: /Date(1573755038314)/,
54
- has_attachments: false,
55
- status_attribute_string: null,
56
- validation_errors: null)
57
- ```
58
-
59
-
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::BankTransactions
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **bank_transactions** | [**Array<BankTransaction>**](BankTransaction.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::BankTransactions.new(bank_transactions: null)
15
- ```
16
-
17
-
@@ -1,37 +0,0 @@
1
- # XeroRuby::Accounting::BankTransfer
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **from_bank_account** | [**Account**](Account.md) | |
8
- **to_bank_account** | [**Account**](Account.md) | |
9
- **amount** | **BigDecimal** | amount of the transaction |
10
- **date** | **Date** | The date of the Transfer YYYY-MM-DD | [optional]
11
- **bank_transfer_id** | **String** | The identifier of the Bank Transfer | [optional]
12
- **currency_rate** | **BigDecimal** | The currency rate | [optional]
13
- **from_bank_transaction_id** | **String** | The Bank Transaction ID for the source account | [optional]
14
- **to_bank_transaction_id** | **String** | The Bank Transaction ID for the destination account | [optional]
15
- **has_attachments** | **Boolean** | Boolean to indicate if a Bank Transfer has an attachment | [optional] [default to false]
16
- **created_date_utc** | **DateTime** | UTC timestamp of creation date of bank transfer | [optional]
17
- **validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional]
18
-
19
- ## Code Sample
20
-
21
- ```ruby
22
- require 'XeroRuby::Accounting'
23
-
24
- instance = XeroRuby::Accounting::BankTransfer.new(from_bank_account: null,
25
- to_bank_account: null,
26
- amount: null,
27
- date: null,
28
- bank_transfer_id: null,
29
- currency_rate: null,
30
- from_bank_transaction_id: null,
31
- to_bank_transaction_id: null,
32
- has_attachments: false,
33
- created_date_utc: /Date(1573755038314)/,
34
- validation_errors: null)
35
- ```
36
-
37
-
@@ -1,17 +0,0 @@
1
- # XeroRuby::Accounting::BankTransfers
2
-
3
- ## Properties
4
-
5
- Name | Type | Description | Notes
6
- ------------ | ------------- | ------------- | -------------
7
- **bank_transfers** | [**Array<BankTransfer>**](BankTransfer.md) | | [optional]
8
-
9
- ## Code Sample
10
-
11
- ```ruby
12
- require 'XeroRuby::Accounting'
13
-
14
- instance = XeroRuby::Accounting::BankTransfers.new(bank_transfers: null)
15
- ```
16
-
17
-