xero-ruby 2.5.0 → 2.7.0

data/docs/accounting/ImportSummaryObject.md

@@ -1,17 +0,0 @@
-# XeroRuby::Accounting::ImportSummaryObject
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**import_summary** | [**ImportSummary**](ImportSummary.md) |  | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::ImportSummaryObject.new(import_summary: null)
-```
-
-

data/docs/accounting/ImportSummaryOrganisation.md

@@ -1,17 +0,0 @@
-# XeroRuby::Accounting::ImportSummaryOrganisation
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**present** | **Boolean** |  | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::ImportSummaryOrganisation.new(present: null)
-```
-
-

data/docs/accounting/Invoice.md

@@ -1,95 +0,0 @@
-# XeroRuby::Accounting::Invoice
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**type** | **String** | See Invoice Types | [optional] 
-**contact** | [**Contact**](Contact.md) |  | [optional] 
-**line_items** | [**Array<LineItem>**](LineItem.md) | See LineItems | [optional] 
-**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] 
-**due_date** | **Date** | Date invoice is due – YYYY-MM-DD | [optional] 
-**line_amount_types** | [**LineAmountTypes**](LineAmountTypes.md) |  | [optional] 
-**invoice_number** | **String** | ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255) | [optional] 
-**reference** | **String** | ACCREC only – additional reference number | [optional] 
-**branding_theme_id** | **String** | See BrandingThemes | [optional] 
-**url** | **String** | URL link to a source document – shown as “Go to [appName]” in the Xero app | [optional] 
-**currency_code** | [**CurrencyCode**](CurrencyCode.md) |  | [optional] 
-**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] 
-**status** | **String** | See Invoice Status Codes | [optional] 
-**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] 
-**expected_payment_date** | **Date** | Shown on sales invoices (Accounts Receivable) when this has been set | [optional] 
-**planned_payment_date** | **Date** | Shown on bills (Accounts Payable) when this has been set | [optional] 
-**cis_deduction** | **BigDecimal** | CIS deduction for UK contractors | [optional] 
-**cis_rate** | **BigDecimal** | CIS Deduction rate for the organisation | [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). This will be ignored if it doesn’t equal the sum of the LineAmounts | [optional] 
-**total_discount** | **BigDecimal** | Total of discounts applied on the invoice line items | [optional] 
-**invoice_id** | **String** | Xero generated unique identifier for invoice | [optional] 
-**repeating_invoice_id** | **String** | Xero generated unique identifier for repeating invoices | [optional] 
-**has_attachments** | **Boolean** | boolean to indicate if an invoice has an attachment | [optional] [default to false]
-**is_discounted** | **Boolean** | boolean to indicate if an invoice has a discount | [optional] 
-**payments** | [**Array<Payment>**](Payment.md) | See Payments | [optional] 
-**prepayments** | [**Array<Prepayment>**](Prepayment.md) | See Prepayments | [optional] 
-**overpayments** | [**Array<Overpayment>**](Overpayment.md) | See Overpayments | [optional] 
-**amount_due** | **BigDecimal** | Amount remaining to be paid on invoice | [optional] 
-**amount_paid** | **BigDecimal** | Sum of payments received for invoice | [optional] 
-**fully_paid_on_date** | **Date** | The date the invoice was fully paid. Only returned on fully paid invoices | [optional] 
-**amount_credited** | **BigDecimal** | Sum of all credit notes, over-payments and pre-payments applied to invoice | [optional] 
-**updated_date_utc** | **DateTime** | Last modified date UTC format | [optional] 
-**credit_notes** | [**Array<CreditNote>**](CreditNote.md) | Details of credit notes that have been applied to an invoice | [optional] 
-**attachments** | [**Array<Attachment>**](Attachment.md) | Displays array of attachments from the API | [optional] 
-**has_errors** | **Boolean** | A boolean to indicate if a invoice has an validation errors | [optional] [default to false]
-**status_attribute_string** | **String** | A string to indicate if a invoice status | [optional] 
-**validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
-**warnings** | [**Array<ValidationError>**](ValidationError.md) | Displays array of warning messages from the API | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::Invoice.new(type: null,
-                                 contact: null,
-                                 line_items: null,
-                                 date: null,
-                                 due_date: null,
-                                 line_amount_types: null,
-                                 invoice_number: null,
-                                 reference: null,
-                                 branding_theme_id: null,
-                                 url: null,
-                                 currency_code: null,
-                                 currency_rate: null,
-                                 status: null,
-                                 sent_to_contact: null,
-                                 expected_payment_date: null,
-                                 planned_payment_date: null,
-                                 cis_deduction: null,
-                                 cis_rate: null,
-                                 sub_total: null,
-                                 total_tax: null,
-                                 total: null,
-                                 total_discount: null,
-                                 invoice_id: null,
-                                 repeating_invoice_id: null,
-                                 has_attachments: false,
-                                 is_discounted: null,
-                                 payments: null,
-                                 prepayments: null,
-                                 overpayments: null,
-                                 amount_due: null,
-                                 amount_paid: null,
-                                 fully_paid_on_date: null,
-                                 amount_credited: null,
-                                 updated_date_utc: /Date(1573755038314)/,
-                                 credit_notes: null,
-                                 attachments: null,
-                                 has_errors: false,
-                                 status_attribute_string: null,
-                                 validation_errors: null,
-                                 warnings: null)
-```
-
-

data/docs/accounting/InvoiceReminder.md

@@ -1,17 +0,0 @@
-# XeroRuby::Accounting::InvoiceReminder
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**enabled** | **Boolean** | setting for on or off | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::InvoiceReminder.new(enabled: null)
-```
-
-

data/docs/accounting/InvoiceReminders.md

@@ -1,17 +0,0 @@
-# XeroRuby::Accounting::InvoiceReminders
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**invoice_reminders** | [**Array<InvoiceReminder>**](InvoiceReminder.md) |  | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::InvoiceReminders.new(invoice_reminders: null)
-```
-
-

data/docs/accounting/Invoices.md

@@ -1,17 +0,0 @@
-# XeroRuby::Accounting::Invoices
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**invoices** | [**Array<Invoice>**](Invoice.md) |  | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::Invoices.new(invoices: null)
-```
-
-

data/docs/accounting/Item.md

@@ -1,47 +0,0 @@
-# XeroRuby::Accounting::Item
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**code** | **String** | User defined item code (max length = 30) | 
-**inventory_asset_account_code** | **String** | The inventory asset account for the item. The account must be of type INVENTORY. The  COGSAccountCode in PurchaseDetails is also required to create a tracked item | [optional] 
-**name** | **String** | The name of the item (max length = 50) | [optional] 
-**is_sold** | **Boolean** | Boolean value, defaults to true. When IsSold is true the item will be available on sales transactions in the Xero UI. If IsSold is updated to false then Description and SalesDetails values will be nulled. | [optional] 
-**is_purchased** | **Boolean** | Boolean value, defaults to true. When IsPurchased is true the item is available for purchase transactions in the Xero UI. If IsPurchased is updated to false then PurchaseDescription and PurchaseDetails values will be nulled. | [optional] 
-**description** | **String** | The sales description of the item (max length = 4000) | [optional] 
-**purchase_description** | **String** | The purchase description of the item (max length = 4000) | [optional] 
-**purchase_details** | [**Purchase**](Purchase.md) |  | [optional] 
-**sales_details** | [**Purchase**](Purchase.md) |  | [optional] 
-**is_tracked_as_inventory** | **Boolean** | True for items that are tracked as inventory. An item will be tracked as inventory if the InventoryAssetAccountCode and COGSAccountCode are set. | [optional] 
-**total_cost_pool** | **BigDecimal** | The value of the item on hand. Calculated using average cost accounting. | [optional] 
-**quantity_on_hand** | **BigDecimal** | The quantity of the item on hand | [optional] 
-**updated_date_utc** | **DateTime** | Last modified date in UTC format | [optional] 
-**item_id** | **String** | The Xero identifier for an Item | [optional] 
-**status_attribute_string** | **String** | Status of object | [optional] 
-**validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::Item.new(code: null,
-                                 inventory_asset_account_code: null,
-                                 name: null,
-                                 is_sold: null,
-                                 is_purchased: null,
-                                 description: null,
-                                 purchase_description: null,
-                                 purchase_details: null,
-                                 sales_details: null,
-                                 is_tracked_as_inventory: null,
-                                 total_cost_pool: null,
-                                 quantity_on_hand: null,
-                                 updated_date_utc: /Date(1573755038314)/,
-                                 item_id: null,
-                                 status_attribute_string: null,
-                                 validation_errors: null)
-```
-
-

data/docs/accounting/Items.md

@@ -1,17 +0,0 @@
-# XeroRuby::Accounting::Items
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**items** | [**Array<Item>**](Item.md) |  | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::Items.new(items: null)
-```
-
-

data/docs/accounting/Journal.md

@@ -1,31 +0,0 @@
-# XeroRuby::Accounting::Journal
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**journal_id** | **String** | Xero identifier | [optional] 
-**journal_date** | **Date** | Date the journal was posted | [optional] 
-**journal_number** | **Integer** | Xero generated journal number | [optional] 
-**created_date_utc** | **DateTime** | Created date UTC format | [optional] 
-**reference** | **String** | reference field for additional indetifying information | [optional] 
-**source_id** | **String** | The identifier for the source transaction (e.g. InvoiceID) | [optional] 
-**source_type** | **String** | The journal source type. The type of transaction that created the journal | [optional] 
-**journal_lines** | [**Array<JournalLine>**](JournalLine.md) | See JournalLines | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::Journal.new(journal_id: null,
-                                 journal_date: null,
-                                 journal_number: null,
-                                 created_date_utc: /Date(1573755038314)/,
-                                 reference: null,
-                                 source_id: null,
-                                 source_type: null,
-                                 journal_lines: null)
-```
-
-

data/docs/accounting/JournalLine.md

@@ -1,39 +0,0 @@
-# XeroRuby::Accounting::JournalLine
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**journal_line_id** | **String** | Xero identifier for Journal | [optional] 
-**account_id** | **String** | See Accounts | [optional] 
-**account_code** | **String** | See Accounts | [optional] 
-**account_type** | [**AccountType**](AccountType.md) |  | [optional] 
-**account_name** | **String** | See AccountCodes | [optional] 
-**description** | **String** | The description from the source transaction line item. Only returned if populated. | [optional] 
-**net_amount** | **BigDecimal** | Net amount of journal line. This will be a positive value for a debit and negative for a credit | [optional] 
-**gross_amount** | **BigDecimal** | Gross amount of journal line (NetAmount + TaxAmount). | [optional] 
-**tax_amount** | **BigDecimal** | Total tax on a journal line | [optional] 
-**tax_type** | **String** | The tax type from TaxRates | [optional] 
-**tax_name** | **String** | see TaxRates | [optional] 
-**tracking_categories** | [**Array<TrackingCategory>**](TrackingCategory.md) | Optional Tracking Category – see Tracking. Any JournalLine can have a maximum of 2 <TrackingCategory> elements. | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::JournalLine.new(journal_line_id: 7be9db36-3598-4755-ba5c-c2dbc8c4a7a2,
-                                 account_id: ceef66a5-a545-413b-9312-78a53caadbc4,
-                                 account_code: 90.0,
-                                 account_type: null,
-                                 account_name: Checking Account,
-                                 description: My business checking account,
-                                 net_amount: 4130.98,
-                                 gross_amount: 4130.98,
-                                 tax_amount: 0.0,
-                                 tax_type: null,
-                                 tax_name: Tax Exempt,
-                                 tracking_categories: null)
-```
-
-

data/docs/accounting/Journals.md

@@ -1,17 +0,0 @@
-# XeroRuby::Accounting::Journals
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**journals** | [**Array<Journal>**](Journal.md) |  | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::Journals.new(journals: null)
-```
-
-

data/docs/accounting/LineAmountTypes.md

@@ -1,16 +0,0 @@
-# XeroRuby::Accounting::LineAmountTypes
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::LineAmountTypes.new()
-```
-
-

data/docs/accounting/LineItem.md

@@ -1,41 +0,0 @@
-# XeroRuby::Accounting::LineItem
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**line_item_id** | **String** | LineItem unique ID | [optional] 
-**description** | **String** | Description needs to be at least 1 char long. A line item with just a description (i.e no unit amount or quantity) can be created by specifying just a <Description> element that contains at least 1 character | [optional] 
-**quantity** | **BigDecimal** | LineItem Quantity | [optional] 
-**unit_amount** | **BigDecimal** | LineItem Unit Amount | [optional] 
-**item_code** | **String** | See Items | [optional] 
-**account_code** | **String** | See Accounts | [optional] 
-**tax_type** | **String** | The tax type from TaxRates | [optional] 
-**tax_amount** | **BigDecimal** | The tax amount is auto calculated as a percentage of the line amount (see below) based on the tax rate. This value can be overriden if the calculated <TaxAmount> is not correct. | [optional] 
-**line_amount** | **BigDecimal** | If you wish to omit either of the <Quantity> or <UnitAmount> you can provide a LineAmount and Xero will calculate the missing amount for you. The line amount reflects the discounted price if a DiscountRate has been used . i.e LineAmount = Quantity * Unit Amount * ((100 – DiscountRate)/100) | [optional] 
-**tracking** | [**Array<LineItemTracking>**](LineItemTracking.md) | Optional Tracking Category – see Tracking.  Any LineItem can have a  maximum of 2 <TrackingCategory> elements. | [optional] 
-**discount_rate** | **BigDecimal** | Percentage discount being applied to a line item (only supported on  ACCREC invoices – ACC PAY invoices and credit notes in Xero do not support discounts | [optional] 
-**discount_amount** | **BigDecimal** | Discount amount being applied to a line item. Only supported on ACCREC invoices - ACCPAY invoices and credit notes in Xero do not support discounts. | [optional] 
-**repeating_invoice_id** | **String** | The Xero identifier for a Repeating Invoice | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::LineItem.new(line_item_id: 00000000-0000-0000-0000-000000000000,
-                                 description: null,
-                                 quantity: null,
-                                 unit_amount: null,
-                                 item_code: null,
-                                 account_code: null,
-                                 tax_type: null,
-                                 tax_amount: null,
-                                 line_amount: null,
-                                 tracking: null,
-                                 discount_rate: null,
-                                 discount_amount: null,
-                                 repeating_invoice_id: 00000000-0000-0000-0000-000000000000)
-```
-
-

data/docs/accounting/LineItemTracking.md

@@ -1,23 +0,0 @@
-# XeroRuby::Accounting::LineItemTracking
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**tracking_category_id** | **String** | The Xero identifier for a tracking category | [optional] 
-**tracking_option_id** | **String** | The Xero identifier for a tracking category option | [optional] 
-**name** | **String** | The name of the tracking category | [optional] 
-**option** | **String** | See Tracking Options | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::LineItemTracking.new(tracking_category_id: 00000000-0000-0000-0000-000000000000,
-                                 tracking_option_id: 00000000-0000-0000-0000-000000000000,
-                                 name: Region,
-                                 option: North)
-```
-
-

data/docs/accounting/LinkedTransaction.md

@@ -1,37 +0,0 @@
-# XeroRuby::Accounting::LinkedTransaction
-
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**source_transaction_id** | **String** | Filter by the SourceTransactionID. Get all the linked transactions created from a particular ACCPAY invoice | [optional] 
-**source_line_item_id** | **String** | The line item identifier from the source transaction. | [optional] 
-**contact_id** | **String** | Filter by the combination of ContactID and Status. Get all the linked transactions that have been assigned to a particular customer and have a particular status e.g. GET /LinkedTransactions?ContactID=4bb34b03-3378-4bb2-a0ed-6345abf3224e&Status=APPROVED. | [optional] 
-**target_transaction_id** | **String** | Filter by the TargetTransactionID. Get all the linked transactions  allocated to a particular ACCREC invoice | [optional] 
-**target_line_item_id** | **String** | The line item identifier from the target transaction. It is possible  to link multiple billable expenses to the same TargetLineItemID. | [optional] 
-**linked_transaction_id** | **String** | The Xero identifier for an Linked Transaction e.g./LinkedTransactions/297c2dc5-cc47-4afd-8ec8-74990b8761e9 | [optional] 
-**status** | **String** | Filter by the combination of ContactID and Status. Get all the linked transactions that have been assigned to a particular customer and have a particular status e.g. GET /LinkedTransactions?ContactID=4bb34b03-3378-4bb2-a0ed-6345abf3224e&Status=APPROVED. | [optional] 
-**type** | **String** | This will always be BILLABLEEXPENSE. More types may be added in future. | [optional] 
-**updated_date_utc** | **DateTime** | The last modified date in UTC format | [optional] 
-**source_transaction_type_code** | **String** | The Type of the source tranasction. This will be ACCPAY if the linked transaction was created from an invoice and SPEND if it was created from a bank transaction. | [optional] 
-**validation_errors** | [**Array<ValidationError>**](ValidationError.md) | Displays array of validation error messages from the API | [optional] 
-
-## Code Sample
-
-```ruby
-require 'XeroRuby::Accounting'
-
-instance = XeroRuby::Accounting::LinkedTransaction.new(source_transaction_id: null,
-                                 source_line_item_id: null,
-                                 contact_id: null,
-                                 target_transaction_id: null,
-                                 target_line_item_id: null,
-                                 linked_transaction_id: null,
-                                 status: null,
-                                 type: null,
-                                 updated_date_utc: /Date(1573755038314)/,
-                                 source_transaction_type_code: null,
-                                 validation_errors: null)
-```
-
-