xero-ruby 3.2.1 → 3.6.0

data/lib/xero-ruby/models/assets/asset_status.rb

@@ -14,9 +14,9 @@ require 'date'
 
 module XeroRuby::Assets
   class AssetStatus
-    DRAFT = "Draft".freeze
-    REGISTERED = "Registered".freeze
-    DISPOSED = "Disposed".freeze
+    DRAFT ||= "Draft".freeze
+    REGISTERED ||= "Registered".freeze
+    DISPOSED ||= "Disposed".freeze
 
     # Builds the enum from string
     # @param [String] The enum value in the form of the string

data/lib/xero-ruby/models/assets/asset_status_query_param.rb

@@ -14,9 +14,9 @@ require 'date'
 
 module XeroRuby::Assets
   class AssetStatusQueryParam
-    DRAFT = "DRAFT".freeze
-    REGISTERED = "REGISTERED".freeze
-    DISPOSED = "DISPOSED".freeze
+    DRAFT ||= "DRAFT".freeze
+    REGISTERED ||= "REGISTERED".freeze
+    DISPOSED ||= "DISPOSED".freeze
 
     # Builds the enum from string
     # @param [String] The enum value in the form of the string

data/lib/xero-ruby/models/assets/book_depreciation_setting.rb

@@ -18,17 +18,17 @@ module XeroRuby::Assets
   class BookDepreciationSetting
     # The method of depreciation applied to this asset. See Depreciation Methods
     attr_accessor :depreciation_method
-    NO_DEPRECIATION = "NoDepreciation".freeze
-    STRAIGHT_LINE = "StraightLine".freeze
-    DIMINISHING_VALUE100 = "DiminishingValue100".freeze
-    DIMINISHING_VALUE150 = "DiminishingValue150".freeze
-    DIMINISHING_VALUE200 = "DiminishingValue200".freeze
-    FULL_DEPRECIATION = "FullDepreciation".freeze
+    NO_DEPRECIATION ||= "NoDepreciation".freeze
+    STRAIGHT_LINE ||= "StraightLine".freeze
+    DIMINISHING_VALUE100 ||= "DiminishingValue100".freeze
+    DIMINISHING_VALUE150 ||= "DiminishingValue150".freeze
+    DIMINISHING_VALUE200 ||= "DiminishingValue200".freeze
+    FULL_DEPRECIATION ||= "FullDepreciation".freeze
     
     # The method of averaging applied to this asset. See Averaging Methods
     attr_accessor :averaging_method
-    FULL_MONTH = "FullMonth".freeze
-    ACTUAL_DAYS = "ActualDays".freeze
+    FULL_MONTH ||= "FullMonth".freeze
+    ACTUAL_DAYS ||= "ActualDays".freeze
     
     # The rate of depreciation (e.g. 0.05)
     attr_accessor :depreciation_rate
@@ -38,9 +38,9 @@ module XeroRuby::Assets
     
     # See Depreciation Calculation Methods
     attr_accessor :depreciation_calculation_method
-    RATE = "Rate".freeze
-    LIFE = "Life".freeze
-    NONE = "None".freeze
+    RATE ||= "Rate".freeze
+    LIFE ||= "Life".freeze
+    NONE ||= "None".freeze
     
     # Unique Xero identifier for the depreciable object
     attr_accessor :depreciable_object_id

data/lib/xero-ruby/models/files/object_group.rb

@@ -14,17 +14,18 @@ require 'date'
 
 module XeroRuby::Files
   class ObjectGroup
-    ACCOUNT = "Account".freeze
-    BANK_TRANSACTION = "BankTransaction".freeze
-    CONTACT = "Contact".freeze
-    CREDIT_NOTE = "CreditNote".freeze
-    INVOICE = "Invoice".freeze
-    ITEM = "Item".freeze
-    MANUAL_JOURNAL = "ManualJournal".freeze
-    OVERPAYMENT = "Overpayment".freeze
-    PAYMENT = "Payment".freeze
-    PREPAYMENT = "Prepayment".freeze
-    RECEIPT = "Receipt".freeze
+    ACCOUNT ||= "Account".freeze
+    BANK_TRANSACTION ||= "BankTransaction".freeze
+    CONTACT ||= "Contact".freeze
+    CREDIT_NOTE ||= "CreditNote".freeze
+    INVOICE ||= "Invoice".freeze
+    ITEM ||= "Item".freeze
+    MANUAL_JOURNAL ||= "ManualJournal".freeze
+    OVERPAYMENT ||= "Overpayment".freeze
+    PAYMENT ||= "Payment".freeze
+    PREPAYMENT ||= "Prepayment".freeze
+    QUOTE ||= "Quote".freeze
+    RECEIPT ||= "Receipt".freeze
 
     # Builds the enum from string
     # @param [String] The enum value in the form of the string

data/lib/xero-ruby/models/files/object_type.rb

@@ -14,61 +14,62 @@ require 'date'
 
 module XeroRuby::Files
   class ObjectType
-    UNKNOWN = "Unknown".freeze
-    ACCPAY = "Accpay".freeze
-    ACC_PAY_CREDIT = "AccPayCredit".freeze
-    ACC_PAY_PAYMENT = "AccPayPayment".freeze
-    ACC_REC = "AccRec".freeze
-    ACC_REC_CREDIT = "AccRecCredit".freeze
-    ACC_REC_PAYMENT = "AccRecPayment".freeze
-    ADJUSTMENT = "Adjustment".freeze
-    AP_CREDIT_PAYMENT = "ApCreditPayment".freeze
-    AP_OVER_PAYMENT = "ApOverPayment".freeze
-    AP_OVER_PAYMENT_PAYMENT = "ApOverPaymentPayment".freeze
-    AP_OVER_PAYMENT_SOURCE_PAYMENT = "ApOverPaymentSourcePayment".freeze
-    AP_PREPAYMENT = "ApPrepayment".freeze
-    AP_PREPAYMENT_PAYMENT = "ApPrepaymentPayment".freeze
-    AP_PREPAYMENT_SOURCE_PAYMENT = "ApPrepaymentSourcePayment".freeze
-    AR_CREDIT_PAYMENT = "ArCreditPayment".freeze
-    AR_OVER_PAYMENT = "ArOverPayment".freeze
-    AR_OVERPAYMENT_PAYMENT = "ArOverpaymentPayment".freeze
-    AR_OVERPAYMENT_SOURCE_PAYMENT = "ArOverpaymentSourcePayment".freeze
-    AR_PREPAYMENT = "ArPrepayment".freeze
-    AR_PREPAYMENT_PAYMENT = "ArPrepaymentPayment".freeze
-    AR_PREPAYMENT_SOURCE_PAYMENT = "ArPrepaymentSourcePayment".freeze
-    CASH_PAID = "CashPaid".freeze
-    CASH_REC = "CashRec".freeze
-    EXP_PAYMENT = "ExpPayment".freeze
-    MAN_JOURNAL = "ManJournal".freeze
-    PURCHASE_ORDER = "PurchaseOrder".freeze
-    RECEIPT = "Receipt".freeze
-    TRANSFER = "Transfer".freeze
-    ACCOUNT = "Account".freeze
-    CONTACT = "Contact".freeze
-    BUSINESS = "Business".freeze
-    EMPLOYEE = "Employee".freeze
-    PERSON = "Person".freeze
-    USER = "User".freeze
-    ORG = "Org".freeze
-    FIXED_ASSET = "FixedAsset".freeze
-    PAY_RUN = "PayRun".freeze
-    PRICE_LIST_ITEM = "PriceListItem".freeze
-    BANK = "Bank".freeze
-    CURRENT = "Current".freeze
-    EQUITY = "Equity".freeze
-    EXPENSE = "Expense".freeze
-    FIXED = "Fixed".freeze
-    LIABILITY = "Liability".freeze
-    PREPAYMENT = "Prepayment".freeze
-    REVENUE = "Revenue".freeze
-    SALES = "Sales".freeze
-    OVERHEADS = "Overheads".freeze
-    DEPRECIATN = "Depreciatn".freeze
-    OTHER_INCOME = "OtherIncome".freeze
-    DIRECT_COSTS = "DirectCosts".freeze
-    CURRLIAB = "Currliab".freeze
-    TERMLIAB = "Termliab".freeze
-    NON_CURRENT = "NonCurrent".freeze
+    UNKNOWN ||= "Unknown".freeze
+    ACCPAY ||= "Accpay".freeze
+    ACC_PAY_CREDIT ||= "AccPayCredit".freeze
+    ACC_PAY_PAYMENT ||= "AccPayPayment".freeze
+    ACC_REC ||= "AccRec".freeze
+    ACC_REC_CREDIT ||= "AccRecCredit".freeze
+    ACC_REC_PAYMENT ||= "AccRecPayment".freeze
+    ADJUSTMENT ||= "Adjustment".freeze
+    AP_CREDIT_PAYMENT ||= "ApCreditPayment".freeze
+    AP_OVER_PAYMENT ||= "ApOverPayment".freeze
+    AP_OVER_PAYMENT_PAYMENT ||= "ApOverPaymentPayment".freeze
+    AP_OVER_PAYMENT_SOURCE_PAYMENT ||= "ApOverPaymentSourcePayment".freeze
+    AP_PREPAYMENT ||= "ApPrepayment".freeze
+    AP_PREPAYMENT_PAYMENT ||= "ApPrepaymentPayment".freeze
+    AP_PREPAYMENT_SOURCE_PAYMENT ||= "ApPrepaymentSourcePayment".freeze
+    AR_CREDIT_PAYMENT ||= "ArCreditPayment".freeze
+    AR_OVER_PAYMENT ||= "ArOverPayment".freeze
+    AR_OVERPAYMENT_PAYMENT ||= "ArOverpaymentPayment".freeze
+    AR_OVERPAYMENT_SOURCE_PAYMENT ||= "ArOverpaymentSourcePayment".freeze
+    AR_PREPAYMENT ||= "ArPrepayment".freeze
+    AR_PREPAYMENT_PAYMENT ||= "ArPrepaymentPayment".freeze
+    AR_PREPAYMENT_SOURCE_PAYMENT ||= "ArPrepaymentSourcePayment".freeze
+    CASH_PAID ||= "CashPaid".freeze
+    CASH_REC ||= "CashRec".freeze
+    EXP_PAYMENT ||= "ExpPayment".freeze
+    MAN_JOURNAL ||= "ManJournal".freeze
+    PURCHASE_ORDER ||= "PurchaseOrder".freeze
+    RECEIPT ||= "Receipt".freeze
+    TRANSFER ||= "Transfer".freeze
+    ACCOUNT ||= "Account".freeze
+    CONTACT ||= "Contact".freeze
+    BUSINESS ||= "Business".freeze
+    EMPLOYEE ||= "Employee".freeze
+    PERSON ||= "Person".freeze
+    USER ||= "User".freeze
+    ORG ||= "Org".freeze
+    FIXED_ASSET ||= "FixedAsset".freeze
+    PAY_RUN ||= "PayRun".freeze
+    PRICE_LIST_ITEM ||= "PriceListItem".freeze
+    BANK ||= "Bank".freeze
+    CURRENT ||= "Current".freeze
+    EQUITY ||= "Equity".freeze
+    EXPENSE ||= "Expense".freeze
+    FIXED ||= "Fixed".freeze
+    LIABILITY ||= "Liability".freeze
+    PREPAYMENT ||= "Prepayment".freeze
+    REVENUE ||= "Revenue".freeze
+    SALES ||= "Sales".freeze
+    OVERHEADS ||= "Overheads".freeze
+    DEPRECIATN ||= "Depreciatn".freeze
+    OTHER_INCOME ||= "OtherIncome".freeze
+    DIRECT_COSTS ||= "DirectCosts".freeze
+    CURRLIAB ||= "Currliab".freeze
+    TERMLIAB ||= "Termliab".freeze
+    NON_CURRENT ||= "NonCurrent".freeze
+    SALES_QUOTE ||= "SalesQuote".freeze
 
     # Builds the enum from string
     # @param [String] The enum value in the form of the string

data/lib/xero-ruby/models/finance/account_usage.rb

@@ -0,0 +1,342 @@
+=begin
+#Xero Finance API
+
+#The Finance API is a collection of endpoints which customers can use in the course of a loan application, which may assist lenders to gain the confidence they need to provide capital.
+
+Contact: api@xero.com
+Generated by: https://openapi-generator.tech
+OpenAPI Generator version: 4.3.1
+
+=end
+
+require 'time'
+require 'date'
+
+module XeroRuby::Finance
+  require 'bigdecimal'
+
+  class AccountUsage
+    # The month this usage item contains data for
+    attr_accessor :month
+    
+    # The account this usage item contains data for
+    attr_accessor :account_id
+    
+    # The currency code this usage item contains data for
+    attr_accessor :currency_code
+    
+    # Total received
+    attr_accessor :total_received
+    
+    # Count of received
+    attr_accessor :count_received
+    
+    # Total paid
+    attr_accessor :total_paid
+    
+    # Count of paid
+    attr_accessor :count_paid
+    
+    # Total value of manual journals
+    attr_accessor :total_manual_journal
+    
+    # Count of manual journals
+    attr_accessor :count_manual_journal
+    
+    # The name of the account
+    attr_accessor :account_name
+    
+    # Shown if set
+    attr_accessor :reporting_code
+    
+    # Shown if set
+    attr_accessor :reporting_code_name
+    
+    # Last modified date UTC format
+    attr_accessor :report_code_updated_date_utc
+    
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'month' => :'month',
+        :'account_id' => :'accountId',
+        :'currency_code' => :'currencyCode',
+        :'total_received' => :'totalReceived',
+        :'count_received' => :'countReceived',
+        :'total_paid' => :'totalPaid',
+        :'count_paid' => :'countPaid',
+        :'total_manual_journal' => :'totalManualJournal',
+        :'count_manual_journal' => :'countManualJournal',
+        :'account_name' => :'accountName',
+        :'reporting_code' => :'reportingCode',
+        :'reporting_code_name' => :'reportingCodeName',
+        :'report_code_updated_date_utc' => :'reportCodeUpdatedDateUtc'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.openapi_types
+      {
+        :'month' => :'String',
+        :'account_id' => :'String',
+        :'currency_code' => :'String',
+        :'total_received' => :'BigDecimal',
+        :'count_received' => :'Integer',
+        :'total_paid' => :'BigDecimal',
+        :'count_paid' => :'Integer',
+        :'total_manual_journal' => :'BigDecimal',
+        :'count_manual_journal' => :'Integer',
+        :'account_name' => :'String',
+        :'reporting_code' => :'String',
+        :'reporting_code_name' => :'String',
+        :'report_code_updated_date_utc' => :'DateTime'
+      }
+    end
+
+    # Initializes the object
+    # @param [Hash] attributes Model attributes in the form of hash
+    def initialize(attributes = {})
+      if (!attributes.is_a?(Hash))
+        fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Finance::AccountUsage` initialize method"
+      end
+
+      # check to see if the attribute exists and convert string to symbol for hash key
+      attributes = attributes.each_with_object({}) { |(k, v), h|
+        if (!self.class.attribute_map.key?(k.to_sym))
+          fail ArgumentError, "`#{k}` is not a valid attribute in `XeroRuby::Finance::AccountUsage`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
+        end
+        h[k.to_sym] = v
+      }
+
+      if attributes.key?(:'month')
+        self.month = attributes[:'month']
+      end
+
+      if attributes.key?(:'account_id')
+        self.account_id = attributes[:'account_id']
+      end
+
+      if attributes.key?(:'currency_code')
+        self.currency_code = attributes[:'currency_code']
+      end
+
+      if attributes.key?(:'total_received')
+        self.total_received = attributes[:'total_received']
+      end
+
+      if attributes.key?(:'count_received')
+        self.count_received = attributes[:'count_received']
+      end
+
+      if attributes.key?(:'total_paid')
+        self.total_paid = attributes[:'total_paid']
+      end
+
+      if attributes.key?(:'count_paid')
+        self.count_paid = attributes[:'count_paid']
+      end
+
+      if attributes.key?(:'total_manual_journal')
+        self.total_manual_journal = attributes[:'total_manual_journal']
+      end
+
+      if attributes.key?(:'count_manual_journal')
+        self.count_manual_journal = attributes[:'count_manual_journal']
+      end
+
+      if attributes.key?(:'account_name')
+        self.account_name = attributes[:'account_name']
+      end
+
+      if attributes.key?(:'reporting_code')
+        self.reporting_code = attributes[:'reporting_code']
+      end
+
+      if attributes.key?(:'reporting_code_name')
+        self.reporting_code_name = attributes[:'reporting_code_name']
+      end
+
+      if attributes.key?(:'report_code_updated_date_utc')
+        self.report_code_updated_date_utc = attributes[:'report_code_updated_date_utc']
+      end
+    end
+
+    # Show invalid properties with the reasons. Usually used together with valid?
+    # @return Array for valid properties with the reasons
+    def list_invalid_properties
+      invalid_properties = Array.new
+      invalid_properties
+    end
+
+    # Check to see if the all the properties in the model are valid
+    # @return true if the model is valid
+    def valid?
+      true
+    end
+
+    # Checks equality by comparing each attribute.
+    # @param [Object] Object to be compared
+    def ==(o)
+      return true if self.equal?(o)
+      self.class == o.class &&
+          month == o.month &&
+          account_id == o.account_id &&
+          currency_code == o.currency_code &&
+          total_received == o.total_received &&
+          count_received == o.count_received &&
+          total_paid == o.total_paid &&
+          count_paid == o.count_paid &&
+          total_manual_journal == o.total_manual_journal &&
+          count_manual_journal == o.count_manual_journal &&
+          account_name == o.account_name &&
+          reporting_code == o.reporting_code &&
+          reporting_code_name == o.reporting_code_name &&
+          report_code_updated_date_utc == o.report_code_updated_date_utc
+    end
+
+    # @see the `==` method
+    # @param [Object] Object to be compared
+    def eql?(o)
+      self == o
+    end
+
+    # Calculates hash code according to all attributes.
+    # @return [Integer] Hash code
+    def hash
+      [month, account_id, currency_code, total_received, count_received, total_paid, count_paid, total_manual_journal, count_manual_journal, account_name, reporting_code, reporting_code_name, report_code_updated_date_utc].hash
+    end
+
+    # Builds the object from hash
+    # @param [Hash] attributes Model attributes in the form of hash
+    # @return [Object] Returns the model itself
+    def self.build_from_hash(attributes)
+      new.build_from_hash(attributes)
+    end
+
+    # Builds the object from hash
+    # @param [Hash] attributes Model attributes in the form of hash
+    # @return [Object] Returns the model itself
+    def build_from_hash(attributes)
+      return nil unless attributes.is_a?(Hash)
+      self.class.openapi_types.each_pair do |key, type|
+        if type =~ /\AArray<(.*)>/i
+          # check to ensure the input is an array given that the attribute
+          # is documented as an array but the input is not
+          if attributes[self.class.attribute_map[key]].is_a?(Array)
+            self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          end
+        elsif !attributes[self.class.attribute_map[key]].nil?
+          self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
+        end # or else data not found in attributes(hash), not an issue as the data can be optional
+      end
+
+      self
+    end
+
+    # Deserializes the data based on type
+    # @param string type Data type
+    # @param string value Value to be deserialized
+    # @return [Object] Deserialized data
+    def _deserialize(type, value)
+      case type.to_sym
+      when :DateTime
+        DateTime.parse(parse_date(value))
+      when :Date
+        Date.parse(parse_date(value))
+      when :String
+        value.to_s
+      when :Integer
+        value.to_i
+      when :Float
+        value.to_f
+      when :BigDecimal
+        BigDecimal(value.to_s)
+      when :Boolean
+        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
+          true
+        else
+          false
+        end
+      when :Object
+        # generic object (usually a Hash), return directly
+        value
+      when /\AArray<(?<inner_type>.+)>\z/
+        inner_type = Regexp.last_match[:inner_type]
+        value.map { |v| _deserialize(inner_type, v) }
+      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
+        k_type = Regexp.last_match[:k_type]
+        v_type = Regexp.last_match[:v_type]
+        {}.tap do |hash|
+          value.each do |k, v|
+            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
+          end
+        end
+      else # model
+        XeroRuby::Finance.const_get(type).build_from_hash(value)
+      end
+    end
+
+    # Returns the string representation of the object
+    # @return [String] String presentation of the object
+    def to_s
+      to_hash.to_s
+    end
+
+    # to_body is an alias to to_hash (backward compatibility)
+    # @return [Hash] Returns the object in the form of hash
+    def to_body
+      to_hash
+    end
+
+    # Returns the object in the form of hash
+    # @return [Hash] Returns the object in the form of hash
+    def to_hash(downcase: false)
+      hash = {}
+      self.class.attribute_map.each_pair do |attr, param|
+        value = self.send(attr)
+        next if value.nil?
+        key = downcase ? attr : param
+        hash[key] = _to_hash(value, downcase: downcase)
+      end
+      hash
+    end
+
+    # Returns the object in the form of hash with snake_case
+    def to_attributes
+      to_hash(downcase: true)
+    end
+
+    # Outputs non-array value in the form of hash
+    # For object, use to_hash. Otherwise, just return the value
+    # @param [Object] value Any valid value
+    # @return [Hash] Returns the value in the form of hash
+    def _to_hash(value, downcase: false)
+      if value.is_a?(Array)
+        value.map do |v|
+          v.to_hash(downcase: downcase)
+        end
+      elsif value.is_a?(Hash)
+        {}.tap do |hash|
+          value.map { |k, v| hash[k] = _to_hash(v, downcase: downcase) }
+        end
+      elsif value.respond_to? :to_hash
+        value.to_hash(downcase: downcase)
+      else
+        value
+      end
+    end
+
+    def parse_date(datestring)
+      if datestring.include?('Date')
+        date_pattern = /\/Date\((-?\d+)(\+\d+)?\)\//
+        original, date, timezone = *date_pattern.match(datestring)
+        date = (date.to_i / 1000)
+        Time.at(date).utc.strftime('%Y-%m-%dT%H:%M:%S%z').to_s
+      elsif /(\d\d\d\d)-(\d\d)/.match(datestring) # handles dates w/out Days: YYYY-MM*-DD
+        Time.parse(datestring + '-01').strftime('%Y-%m-%dT%H:%M:%S').to_s
+      else # handle date 'types' for small subset of payroll API's
+        Time.parse(datestring).strftime('%Y-%m-%dT%H:%M:%S').to_s
+      end
+    end
+  end
+end