xero-ruby 4.0.0 → 4.3.1

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

@@ -1,961 +1,961 @@
-=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
-
-module XeroRuby
-  class FinanceApi
-    attr_accessor :api_client
-
-    def initialize(api_client = ApiClient.new)
-      @api_client = api_client
-    end
-    # Get account usage
-    # A summary of how each account is being transacted on exposing the level of detail and amounts attributable to manual adjustments.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :start_month date, yyyy-MM                 If no parameter is provided, the month 12 months prior to the end month will be used.                Account usage for up to 12 months from this date will be returned.
-    # @option opts [String] :end_month date, yyyy-MM                 If no parameter is provided, the current month will be used.                Account usage for up to 12 months prior to this date will be returned.
-    # @return [AccountUsageResponse]
-    def get_accounting_activity_account_usage(xero_tenant_id, opts = {})
-      data, _status_code, _headers = get_accounting_activity_account_usage_with_http_info(xero_tenant_id, opts)
-      data
-    end
-
-    # Get account usage
-    # A summary of how each account is being transacted on exposing the level of detail and amounts attributable to manual adjustments.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :start_month date, yyyy-MM                 If no parameter is provided, the month 12 months prior to the end month will be used.                Account usage for up to 12 months from this date will be returned.
-    # @option opts [String] :end_month date, yyyy-MM                 If no parameter is provided, the current month will be used.                Account usage for up to 12 months prior to this date will be returned.
-    # @return [Array<(AccountUsageResponse, Integer, Hash)>] AccountUsageResponse data, response status code and response headers
-    def get_accounting_activity_account_usage_with_http_info(xero_tenant_id, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_accounting_activity_account_usage ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_accounting_activity_account_usage"
-      end
-      # resource path
-      local_var_path = '/AccountingActivities/AccountUsage'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'startMonth'] = opts[:'start_month'] if !opts[:'start_month'].nil?
-      query_params[:'endMonth'] = opts[:'end_month'] if !opts[:'end_month'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'AccountUsageResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_accounting_activity_account_usage\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get lock history
-    # Provides a history of locking of accounting books. Locking may be an indicator of good accounting practices that could reduce the risk of changes to accounting records in prior periods.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :end_date date, yyyy-MM-dd                 If no parameter is provided, the current date will be used.                Any changes to hard or soft lock dates that were made within the period up to 12 months before this date will be returned.                Please be aware that there may be a delay of up to 3 days before a change is visible from this API.
-    # @return [LockHistoryResponse]
-    def get_accounting_activity_lock_history(xero_tenant_id, opts = {})
-      data, _status_code, _headers = get_accounting_activity_lock_history_with_http_info(xero_tenant_id, opts)
-      data
-    end
-
-    # Get lock history
-    # Provides a history of locking of accounting books. Locking may be an indicator of good accounting practices that could reduce the risk of changes to accounting records in prior periods.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :end_date date, yyyy-MM-dd                 If no parameter is provided, the current date will be used.                Any changes to hard or soft lock dates that were made within the period up to 12 months before this date will be returned.                Please be aware that there may be a delay of up to 3 days before a change is visible from this API.
-    # @return [Array<(LockHistoryResponse, Integer, Hash)>] LockHistoryResponse data, response status code and response headers
-    def get_accounting_activity_lock_history_with_http_info(xero_tenant_id, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_accounting_activity_lock_history ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_accounting_activity_lock_history"
-      end
-      # resource path
-      local_var_path = '/AccountingActivities/LockHistory'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'LockHistoryResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_accounting_activity_lock_history\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get report history
-    # For a specified organisation, provides a summary of all the reports published within a given period, which may be an indicator for good business management and oversight.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :end_date date, yyyy-MM-dd                 If no parameter is provided, the current date will be used.                Any reports that were published within the period up to 12 months before this date will be returned.                Please be aware that there may be a delay of up to 3 days before a published report is visible from this API.
-    # @return [ReportHistoryResponse]
-    def get_accounting_activity_report_history(xero_tenant_id, opts = {})
-      data, _status_code, _headers = get_accounting_activity_report_history_with_http_info(xero_tenant_id, opts)
-      data
-    end
-
-    # Get report history
-    # For a specified organisation, provides a summary of all the reports published within a given period, which may be an indicator for good business management and oversight.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :end_date date, yyyy-MM-dd                 If no parameter is provided, the current date will be used.                Any reports that were published within the period up to 12 months before this date will be returned.                Please be aware that there may be a delay of up to 3 days before a published report is visible from this API.
-    # @return [Array<(ReportHistoryResponse, Integer, Hash)>] ReportHistoryResponse data, response status code and response headers
-    def get_accounting_activity_report_history_with_http_info(xero_tenant_id, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_accounting_activity_report_history ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_accounting_activity_report_history"
-      end
-      # resource path
-      local_var_path = '/AccountingActivities/ReportHistory'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'ReportHistoryResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_accounting_activity_report_history\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get user activities
-    # For a specified organisation, provides a list of all the users registered, and a history of their accounting transactions. Also identifies the existence of an external accounting advisor and the level of interaction.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :data_month date, yyyy-MM                 The specified month must be complete (in the past); The current month cannot be specified since it is not complete.                If no parameter is provided, the month immediately previous to the current month will be used.                Any user activities occurring within the specified month will be returned.                Please be aware that there may be a delay of up to 3 days before a user activity is visible from this API.
-    # @return [UserActivitiesResponse]
-    def get_accounting_activity_user_activities(xero_tenant_id, opts = {})
-      data, _status_code, _headers = get_accounting_activity_user_activities_with_http_info(xero_tenant_id, opts)
-      data
-    end
-
-    # Get user activities
-    # For a specified organisation, provides a list of all the users registered, and a history of their accounting transactions. Also identifies the existence of an external accounting advisor and the level of interaction.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :data_month date, yyyy-MM                 The specified month must be complete (in the past); The current month cannot be specified since it is not complete.                If no parameter is provided, the month immediately previous to the current month will be used.                Any user activities occurring within the specified month will be returned.                Please be aware that there may be a delay of up to 3 days before a user activity is visible from this API.
-    # @return [Array<(UserActivitiesResponse, Integer, Hash)>] UserActivitiesResponse data, response status code and response headers
-    def get_accounting_activity_user_activities_with_http_info(xero_tenant_id, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_accounting_activity_user_activities ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_accounting_activity_user_activities"
-      end
-      # resource path
-      local_var_path = '/AccountingActivities/UserActivities'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'dataMonth'] = opts[:'data_month'] if !opts[:'data_month'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'UserActivitiesResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_accounting_activity_user_activities\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get Bank Statement Accounting
-    # For lenders that prefer using bank statement data as the source of truth.  We provide a data point that will allow access to customer bank statements, plus for reconciled bank transactions the matching accounting, invoice and billing data as well.  As customers reconcile bank statements to invoices and bills, this transaction detail will provide valuable insight for lender's assessment measures. 
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param bank_account_id [String] string, GUID    Bank account Id
-    # @param from_date [String] date, yyyy-MM-dd     Specifies the start date of the query period.   The maximum range of the query period is 12 months. If the specified query period is more than 12 months the request will be rejected.
-    # @param to_date [String] date, yyyy-MM-dd     Specifies the end date of the query period.   If the end date is a future date, the request will be rejected.
-    # @param [Hash] opts the optional parameters
-    # @option opts [Boolean] :summary_only boolean, true/false    The default value is true if no parameter is provided.    In summary mode, the response will exclude the computation-heavy LineItems fields from bank transaction, invoice, credit note, prepayment and overpayment data, making the API calls quicker and more efficient.
-    # @return [BankStatementAccountingResponse]
-    def get_bank_statement_accounting(xero_tenant_id, bank_account_id, from_date, to_date, opts = {})
-      data, _status_code, _headers = get_bank_statement_accounting_with_http_info(xero_tenant_id, bank_account_id, from_date, to_date, opts)
-      data
-    end
-
-    # Get Bank Statement Accounting
-    # For lenders that prefer using bank statement data as the source of truth.  We provide a data point that will allow access to customer bank statements, plus for reconciled bank transactions the matching accounting, invoice and billing data as well.  As customers reconcile bank statements to invoices and bills, this transaction detail will provide valuable insight for lender&#39;s assessment measures. 
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param bank_account_id [String] string, GUID    Bank account Id
-    # @param from_date [String] date, yyyy-MM-dd     Specifies the start date of the query period.   The maximum range of the query period is 12 months. If the specified query period is more than 12 months the request will be rejected.
-    # @param to_date [String] date, yyyy-MM-dd     Specifies the end date of the query period.   If the end date is a future date, the request will be rejected.
-    # @param [Hash] opts the optional parameters
-    # @option opts [Boolean] :summary_only boolean, true/false    The default value is true if no parameter is provided.    In summary mode, the response will exclude the computation-heavy LineItems fields from bank transaction, invoice, credit note, prepayment and overpayment data, making the API calls quicker and more efficient.
-    # @return [Array<(BankStatementAccountingResponse, Integer, Hash)>] BankStatementAccountingResponse data, response status code and response headers
-    def get_bank_statement_accounting_with_http_info(xero_tenant_id, bank_account_id, from_date, to_date, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_bank_statement_accounting ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_bank_statement_accounting"
-      end
-      # verify the required parameter 'bank_account_id' is set
-      if @api_client.config.client_side_validation && bank_account_id.nil?
-        fail ArgumentError, "Missing the required parameter 'bank_account_id' when calling FinanceApi.get_bank_statement_accounting"
-      end
-      # verify the required parameter 'from_date' is set
-      if @api_client.config.client_side_validation && from_date.nil?
-        fail ArgumentError, "Missing the required parameter 'from_date' when calling FinanceApi.get_bank_statement_accounting"
-      end
-      # verify the required parameter 'to_date' is set
-      if @api_client.config.client_side_validation && to_date.nil?
-        fail ArgumentError, "Missing the required parameter 'to_date' when calling FinanceApi.get_bank_statement_accounting"
-      end
-      # resource path
-      local_var_path = '/BankStatementsPlus/statements'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'BankAccountID'] = bank_account_id
-      query_params[:'FromDate'] = from_date
-      query_params[:'ToDate'] = to_date
-      query_params[:'SummaryOnly'] = opts[:'summary_only'] if !opts[:'summary_only'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'BankStatementAccountingResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_bank_statement_accounting\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get cash validation
-    # Summarizes the total cash position for each account for an org
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :balance_date date, yyyy-MM-dd     If no parameter is provided, the current date will be used.    The ‘balance date’ will return transactions based on the accounting date entered by the user.  Transactions before the balanceDate will be included.  The user has discretion as to which accounting period the transaction relates to.    The ‘balance date’  will control the latest maximum date of transactions included in the aggregate numbers.  Balance date does not affect the CurrentStatement object, as this will always return the most recent statement before asAtSystemDate (if specified)
-    # @option opts [String] :as_at_system_date date, yyyy-MM-dd     If no parameter is provided, the current date will be used.    The ‘as at’ date will return transactions based on the  creation date.  It reflects the date the transactions were entered into Xero, not the accounting date.  The ‘as at’ date can not be overridden by the user.  This can be used to estimate a ‘historical frequency of reconciliation’.    The ‘as at’ date will affect the current statement in the response, as any candidate statements created after this date will be filtered out.  Thus the current statement returned will be the most recent statement prior to the specified ‘as at’ date.  Be aware that neither the begin date, nor the balance date, will affect the current statement.    Note;  information is only presented when system architecture allows, meaning historical cash validation information will be an estimate. In addition, delete events are not aware of the ‘as at’ functionality in this endpoint, meaning that transactions deleted at the time the API is accessed will be considered to always have been deleted.
-    # @option opts [String] :begin_date date, yyyy-MM-dd     If no parameter is provided, the aggregate results will be drawn from the user’s total history.    The ‘begin date’ will return transactions based on the accounting date entered by the user. Transactions after the beginDate will be included.  The user has discretion as to which accounting period the transaction relates to.
-    # @return [Array<CashValidationResponse>]
-    def get_cash_validation(xero_tenant_id, opts = {})
-      data, _status_code, _headers = get_cash_validation_with_http_info(xero_tenant_id, opts)
-      data
-    end
-
-    # Get cash validation
-    # Summarizes the total cash position for each account for an org
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :balance_date date, yyyy-MM-dd     If no parameter is provided, the current date will be used.    The ‘balance date’ will return transactions based on the accounting date entered by the user.  Transactions before the balanceDate will be included.  The user has discretion as to which accounting period the transaction relates to.    The ‘balance date’  will control the latest maximum date of transactions included in the aggregate numbers.  Balance date does not affect the CurrentStatement object, as this will always return the most recent statement before asAtSystemDate (if specified)
-    # @option opts [String] :as_at_system_date date, yyyy-MM-dd     If no parameter is provided, the current date will be used.    The ‘as at’ date will return transactions based on the  creation date.  It reflects the date the transactions were entered into Xero, not the accounting date.  The ‘as at’ date can not be overridden by the user.  This can be used to estimate a ‘historical frequency of reconciliation’.    The ‘as at’ date will affect the current statement in the response, as any candidate statements created after this date will be filtered out.  Thus the current statement returned will be the most recent statement prior to the specified ‘as at’ date.  Be aware that neither the begin date, nor the balance date, will affect the current statement.    Note;  information is only presented when system architecture allows, meaning historical cash validation information will be an estimate. In addition, delete events are not aware of the ‘as at’ functionality in this endpoint, meaning that transactions deleted at the time the API is accessed will be considered to always have been deleted.
-    # @option opts [String] :begin_date date, yyyy-MM-dd     If no parameter is provided, the aggregate results will be drawn from the user’s total history.    The ‘begin date’ will return transactions based on the accounting date entered by the user. Transactions after the beginDate will be included.  The user has discretion as to which accounting period the transaction relates to.
-    # @return [Array<(Array<CashValidationResponse>, Integer, Hash)>] Array<CashValidationResponse> data, response status code and response headers
-    def get_cash_validation_with_http_info(xero_tenant_id, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_cash_validation ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_cash_validation"
-      end
-      # resource path
-      local_var_path = '/CashValidation'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'balanceDate'] = opts[:'balance_date'] if !opts[:'balance_date'].nil?
-      query_params[:'asAtSystemDate'] = opts[:'as_at_system_date'] if !opts[:'as_at_system_date'].nil?
-      query_params[:'beginDate'] = opts[:'begin_date'] if !opts[:'begin_date'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'Array<CashValidationResponse>' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_cash_validation\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get Balance Sheet report
-    # The balance sheet report is a standard financial report which describes the financial position of an organisation at a point in time.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :balance_date Specifies the date for balance sheet report.    Format yyyy-MM-dd. If no parameter is provided, the current date will be used.
-    # @return [BalanceSheetResponse]
-    def get_financial_statement_balance_sheet(xero_tenant_id, opts = {})
-      data, _status_code, _headers = get_financial_statement_balance_sheet_with_http_info(xero_tenant_id, opts)
-      data
-    end
-
-    # Get Balance Sheet report
-    # The balance sheet report is a standard financial report which describes the financial position of an organisation at a point in time.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :balance_date Specifies the date for balance sheet report.    Format yyyy-MM-dd. If no parameter is provided, the current date will be used.
-    # @return [Array<(BalanceSheetResponse, Integer, Hash)>] BalanceSheetResponse data, response status code and response headers
-    def get_financial_statement_balance_sheet_with_http_info(xero_tenant_id, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_balance_sheet ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_balance_sheet"
-      end
-      # resource path
-      local_var_path = '/FinancialStatements/BalanceSheet'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'balanceDate'] = opts[:'balance_date'] if !opts[:'balance_date'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'BalanceSheetResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_balance_sheet\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get Cash flow report
-    # The statement of cash flows - direct method, provides the year to date changes in operating, financing and investing cash flow activities for an organisation. Cashflow statement is not available in US region at this stage.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :start_date Date e.g. yyyy-MM-dd    Specifies the start date for cash flow report.    If no parameter is provided, the date of 12 months before the end date will be used.
-    # @option opts [String] :end_date Date e.g. yyyy-MM-dd    Specifies the end date for cash flow report.    If no parameter is provided, the current date will be used.
-    # @return [CashflowResponse]
-    def get_financial_statement_cashflow(xero_tenant_id, opts = {})
-      data, _status_code, _headers = get_financial_statement_cashflow_with_http_info(xero_tenant_id, opts)
-      data
-    end
-
-    # Get Cash flow report
-    # The statement of cash flows - direct method, provides the year to date changes in operating, financing and investing cash flow activities for an organisation. Cashflow statement is not available in US region at this stage.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :start_date Date e.g. yyyy-MM-dd    Specifies the start date for cash flow report.    If no parameter is provided, the date of 12 months before the end date will be used.
-    # @option opts [String] :end_date Date e.g. yyyy-MM-dd    Specifies the end date for cash flow report.    If no parameter is provided, the current date will be used.
-    # @return [Array<(CashflowResponse, Integer, Hash)>] CashflowResponse data, response status code and response headers
-    def get_financial_statement_cashflow_with_http_info(xero_tenant_id, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_cashflow ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_cashflow"
-      end
-      # resource path
-      local_var_path = '/FinancialStatements/Cashflow'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'startDate'] = opts[:'start_date'] if !opts[:'start_date'].nil?
-      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'CashflowResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_cashflow\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get expense by contacts report
-    # The expense by contact report provides a year to date profit and loss for customers and suppliers for a given organisation, including detailed contact information.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [Array<String>] :contact_ids Specifies the customer contacts to be included in the report.    If no parameter is provided, all customer contacts will be included
-    # @option opts [Boolean] :include_manual_journals Specifies whether to include the manual journals in the report.                If no parameter is provided, manual journals will not be included.
-    # @option opts [String] :start_date Date yyyy-MM-dd    Specifies the start date for the report.                If no parameter is provided, the date of 12 months before the end date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
-    # @option opts [String] :end_date Date yyyy-MM-dd    Specifies the end date for the report.    If no parameter is provided, the current date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
-    # @return [IncomeByContactResponse]
-    def get_financial_statement_contacts_expense(xero_tenant_id, opts = {})
-      data, _status_code, _headers = get_financial_statement_contacts_expense_with_http_info(xero_tenant_id, opts)
-      data
-    end
-
-    # Get expense by contacts report
-    # The expense by contact report provides a year to date profit and loss for customers and suppliers for a given organisation, including detailed contact information.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [Array<String>] :contact_ids Specifies the customer contacts to be included in the report.    If no parameter is provided, all customer contacts will be included
-    # @option opts [Boolean] :include_manual_journals Specifies whether to include the manual journals in the report.                If no parameter is provided, manual journals will not be included.
-    # @option opts [String] :start_date Date yyyy-MM-dd    Specifies the start date for the report.                If no parameter is provided, the date of 12 months before the end date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
-    # @option opts [String] :end_date Date yyyy-MM-dd    Specifies the end date for the report.    If no parameter is provided, the current date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
-    # @return [Array<(IncomeByContactResponse, Integer, Hash)>] IncomeByContactResponse data, response status code and response headers
-    def get_financial_statement_contacts_expense_with_http_info(xero_tenant_id, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_contacts_expense ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_contacts_expense"
-      end
-      # resource path
-      local_var_path = '/FinancialStatements/contacts/expense'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'contactIds'] = @api_client.build_collection_param(opts[:'contact_ids'], :multi) if !opts[:'contact_ids'].nil?
-      query_params[:'includeManualJournals'] = opts[:'include_manual_journals'] if !opts[:'include_manual_journals'].nil?
-      query_params[:'startDate'] = opts[:'start_date'] if !opts[:'start_date'].nil?
-      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'IncomeByContactResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_contacts_expense\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get revenue by contacts report
-    # The revenue by contact report provides a year to date profit and loss for customers and suppliers for a given organisation, including detailed contact information.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [Array<String>] :contact_ids Specifies the customer contacts to be included in the report.    If no parameter is provided, all customer contacts will be included
-    # @option opts [Boolean] :include_manual_journals Specifies whether to include the manual journals in the report.                If no parameter is provided, manual journals will not be included.
-    # @option opts [String] :start_date Date yyyy-MM-dd    Specifies the start date for the report.                If no parameter is provided, the date of 12 months before the end date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
-    # @option opts [String] :end_date Date yyyy-MM-dd    Specifies the end date for the report.    If no parameter is provided, the current date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
-    # @return [IncomeByContactResponse]
-    def get_financial_statement_contacts_revenue(xero_tenant_id, opts = {})
-      data, _status_code, _headers = get_financial_statement_contacts_revenue_with_http_info(xero_tenant_id, opts)
-      data
-    end
-
-    # Get revenue by contacts report
-    # The revenue by contact report provides a year to date profit and loss for customers and suppliers for a given organisation, including detailed contact information.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [Array<String>] :contact_ids Specifies the customer contacts to be included in the report.    If no parameter is provided, all customer contacts will be included
-    # @option opts [Boolean] :include_manual_journals Specifies whether to include the manual journals in the report.                If no parameter is provided, manual journals will not be included.
-    # @option opts [String] :start_date Date yyyy-MM-dd    Specifies the start date for the report.                If no parameter is provided, the date of 12 months before the end date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
-    # @option opts [String] :end_date Date yyyy-MM-dd    Specifies the end date for the report.    If no parameter is provided, the current date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
-    # @return [Array<(IncomeByContactResponse, Integer, Hash)>] IncomeByContactResponse data, response status code and response headers
-    def get_financial_statement_contacts_revenue_with_http_info(xero_tenant_id, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_contacts_revenue ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_contacts_revenue"
-      end
-      # resource path
-      local_var_path = '/FinancialStatements/contacts/revenue'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'contactIds'] = @api_client.build_collection_param(opts[:'contact_ids'], :multi) if !opts[:'contact_ids'].nil?
-      query_params[:'includeManualJournals'] = opts[:'include_manual_journals'] if !opts[:'include_manual_journals'].nil?
-      query_params[:'startDate'] = opts[:'start_date'] if !opts[:'start_date'].nil?
-      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'IncomeByContactResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_contacts_revenue\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get Profit & Loss report
-    # The profit and loss statement is a standard financial report providing detailed year to date income and expense detail for an organisation.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :start_date Date e.g. yyyy-MM-dd    Specifies the start date for profit and loss report    If no parameter is provided, the date of 12 months before the end date will be used.
-    # @option opts [String] :end_date Date e.g. yyyy-MM-dd    Specifies the end date for profit and loss report     If no parameter is provided, the current date will be used.
-    # @return [ProfitAndLossResponse]
-    def get_financial_statement_profit_and_loss(xero_tenant_id, opts = {})
-      data, _status_code, _headers = get_financial_statement_profit_and_loss_with_http_info(xero_tenant_id, opts)
-      data
-    end
-
-    # Get Profit &amp; Loss report
-    # The profit and loss statement is a standard financial report providing detailed year to date income and expense detail for an organisation.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :start_date Date e.g. yyyy-MM-dd    Specifies the start date for profit and loss report    If no parameter is provided, the date of 12 months before the end date will be used.
-    # @option opts [String] :end_date Date e.g. yyyy-MM-dd    Specifies the end date for profit and loss report     If no parameter is provided, the current date will be used.
-    # @return [Array<(ProfitAndLossResponse, Integer, Hash)>] ProfitAndLossResponse data, response status code and response headers
-    def get_financial_statement_profit_and_loss_with_http_info(xero_tenant_id, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_profit_and_loss ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_profit_and_loss"
-      end
-      # resource path
-      local_var_path = '/FinancialStatements/ProfitAndLoss'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'startDate'] = opts[:'start_date'] if !opts[:'start_date'].nil?
-      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'ProfitAndLossResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_profit_and_loss\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Get Trial Balance report
-    # The trial balance provides a detailed list of all accounts of an organisation at a point in time, with revenue and expense items being year to date.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :end_date Date e.g. yyyy-MM-dd     Specifies the end date for trial balance report     If no parameter is provided, the current date will be used.
-    # @return [TrialBalanceResponse]
-    def get_financial_statement_trial_balance(xero_tenant_id, opts = {})
-      data, _status_code, _headers = get_financial_statement_trial_balance_with_http_info(xero_tenant_id, opts)
-      data
-    end
-
-    # Get Trial Balance report
-    # The trial balance provides a detailed list of all accounts of an organisation at a point in time, with revenue and expense items being year to date.
-    # @param xero_tenant_id [String] Xero identifier for Tenant
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :end_date Date e.g. yyyy-MM-dd     Specifies the end date for trial balance report     If no parameter is provided, the current date will be used.
-    # @return [Array<(TrialBalanceResponse, Integer, Hash)>] TrialBalanceResponse data, response status code and response headers
-    def get_financial_statement_trial_balance_with_http_info(xero_tenant_id, options = {})
-      opts = options.dup
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_trial_balance ...'
-      end
-      # verify the required parameter 'xero_tenant_id' is set
-      if @api_client.config.client_side_validation && xero_tenant_id.nil?
-        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_trial_balance"
-      end
-      # resource path
-      local_var_path = '/FinancialStatements/TrialBalance'
-
-      # camelize keys of incoming `where` opts
-      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
-      
-      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
-      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
-      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-      header_params[:'xero-tenant-id'] = xero_tenant_id
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'TrialBalanceResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_trial_balance\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-  end
-end
+=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
+
+module XeroRuby
+  class FinanceApi
+    attr_accessor :api_client
+
+    def initialize(api_client = ApiClient.new)
+      @api_client = api_client
+    end
+    # Get account usage
+    # A summary of how each account is being transacted on exposing the level of detail and amounts attributable to manual adjustments.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :start_month date, yyyy-MM                 If no parameter is provided, the month 12 months prior to the end month will be used.                Account usage for up to 12 months from this date will be returned.
+    # @option opts [String] :end_month date, yyyy-MM                 If no parameter is provided, the current month will be used.                Account usage for up to 12 months prior to this date will be returned.
+    # @return [AccountUsageResponse]
+    def get_accounting_activity_account_usage(xero_tenant_id, opts = {})
+      data, _status_code, _headers = get_accounting_activity_account_usage_with_http_info(xero_tenant_id, opts)
+      data
+    end
+
+    # Get account usage
+    # A summary of how each account is being transacted on exposing the level of detail and amounts attributable to manual adjustments.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :start_month date, yyyy-MM                 If no parameter is provided, the month 12 months prior to the end month will be used.                Account usage for up to 12 months from this date will be returned.
+    # @option opts [String] :end_month date, yyyy-MM                 If no parameter is provided, the current month will be used.                Account usage for up to 12 months prior to this date will be returned.
+    # @return [Array<(AccountUsageResponse, Integer, Hash)>] AccountUsageResponse data, response status code and response headers
+    def get_accounting_activity_account_usage_with_http_info(xero_tenant_id, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_accounting_activity_account_usage ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_accounting_activity_account_usage"
+      end
+      # resource path
+      local_var_path = '/AccountingActivities/AccountUsage'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'startMonth'] = opts[:'start_month'] if !opts[:'start_month'].nil?
+      query_params[:'endMonth'] = opts[:'end_month'] if !opts[:'end_month'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'AccountUsageResponse' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_accounting_activity_account_usage\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Get lock history
+    # Provides a history of locking of accounting books. Locking may be an indicator of good accounting practices that could reduce the risk of changes to accounting records in prior periods.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :end_date date, yyyy-MM-dd                 If no parameter is provided, the current date will be used.                Any changes to hard or soft lock dates that were made within the period up to 12 months before this date will be returned.                Please be aware that there may be a delay of up to 3 days before a change is visible from this API.
+    # @return [LockHistoryResponse]
+    def get_accounting_activity_lock_history(xero_tenant_id, opts = {})
+      data, _status_code, _headers = get_accounting_activity_lock_history_with_http_info(xero_tenant_id, opts)
+      data
+    end
+
+    # Get lock history
+    # Provides a history of locking of accounting books. Locking may be an indicator of good accounting practices that could reduce the risk of changes to accounting records in prior periods.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :end_date date, yyyy-MM-dd                 If no parameter is provided, the current date will be used.                Any changes to hard or soft lock dates that were made within the period up to 12 months before this date will be returned.                Please be aware that there may be a delay of up to 3 days before a change is visible from this API.
+    # @return [Array<(LockHistoryResponse, Integer, Hash)>] LockHistoryResponse data, response status code and response headers
+    def get_accounting_activity_lock_history_with_http_info(xero_tenant_id, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_accounting_activity_lock_history ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_accounting_activity_lock_history"
+      end
+      # resource path
+      local_var_path = '/AccountingActivities/LockHistory'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'LockHistoryResponse' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_accounting_activity_lock_history\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Get report history
+    # For a specified organisation, provides a summary of all the reports published within a given period, which may be an indicator for good business management and oversight.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :end_date date, yyyy-MM-dd                 If no parameter is provided, the current date will be used.                Any reports that were published within the period up to 12 months before this date will be returned.                Please be aware that there may be a delay of up to 3 days before a published report is visible from this API.
+    # @return [ReportHistoryResponse]
+    def get_accounting_activity_report_history(xero_tenant_id, opts = {})
+      data, _status_code, _headers = get_accounting_activity_report_history_with_http_info(xero_tenant_id, opts)
+      data
+    end
+
+    # Get report history
+    # For a specified organisation, provides a summary of all the reports published within a given period, which may be an indicator for good business management and oversight.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :end_date date, yyyy-MM-dd                 If no parameter is provided, the current date will be used.                Any reports that were published within the period up to 12 months before this date will be returned.                Please be aware that there may be a delay of up to 3 days before a published report is visible from this API.
+    # @return [Array<(ReportHistoryResponse, Integer, Hash)>] ReportHistoryResponse data, response status code and response headers
+    def get_accounting_activity_report_history_with_http_info(xero_tenant_id, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_accounting_activity_report_history ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_accounting_activity_report_history"
+      end
+      # resource path
+      local_var_path = '/AccountingActivities/ReportHistory'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'ReportHistoryResponse' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_accounting_activity_report_history\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Get user activities
+    # For a specified organisation, provides a list of all the users registered, and a history of their accounting transactions. Also identifies the existence of an external accounting advisor and the level of interaction.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :data_month date, yyyy-MM                 The specified month must be complete (in the past); The current month cannot be specified since it is not complete.                If no parameter is provided, the month immediately previous to the current month will be used.                Any user activities occurring within the specified month will be returned.                Please be aware that there may be a delay of up to 3 days before a user activity is visible from this API.
+    # @return [UserActivitiesResponse]
+    def get_accounting_activity_user_activities(xero_tenant_id, opts = {})
+      data, _status_code, _headers = get_accounting_activity_user_activities_with_http_info(xero_tenant_id, opts)
+      data
+    end
+
+    # Get user activities
+    # For a specified organisation, provides a list of all the users registered, and a history of their accounting transactions. Also identifies the existence of an external accounting advisor and the level of interaction.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :data_month date, yyyy-MM                 The specified month must be complete (in the past); The current month cannot be specified since it is not complete.                If no parameter is provided, the month immediately previous to the current month will be used.                Any user activities occurring within the specified month will be returned.                Please be aware that there may be a delay of up to 3 days before a user activity is visible from this API.
+    # @return [Array<(UserActivitiesResponse, Integer, Hash)>] UserActivitiesResponse data, response status code and response headers
+    def get_accounting_activity_user_activities_with_http_info(xero_tenant_id, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_accounting_activity_user_activities ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_accounting_activity_user_activities"
+      end
+      # resource path
+      local_var_path = '/AccountingActivities/UserActivities'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'dataMonth'] = opts[:'data_month'] if !opts[:'data_month'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'UserActivitiesResponse' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_accounting_activity_user_activities\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Get Bank Statement Accounting
+    # For lenders that prefer using bank statement data as the source of truth.  We provide a data point that will allow access to customer bank statements, plus for reconciled bank transactions the matching accounting, invoice and billing data as well.  As customers reconcile bank statements to invoices and bills, this transaction detail will provide valuable insight for lender's assessment measures. 
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param bank_account_id [String] string, GUID    Bank account Id
+    # @param from_date [String] date, yyyy-MM-dd     Specifies the start date of the query period.   The maximum range of the query period is 12 months. If the specified query period is more than 12 months the request will be rejected.
+    # @param to_date [String] date, yyyy-MM-dd     Specifies the end date of the query period.   If the end date is a future date, the request will be rejected.
+    # @param [Hash] opts the optional parameters
+    # @option opts [Boolean] :summary_only boolean, true/false    The default value is true if no parameter is provided.    In summary mode, the response will exclude the computation-heavy LineItems fields from bank transaction, invoice, credit note, prepayment and overpayment data, making the API calls quicker and more efficient.
+    # @return [BankStatementAccountingResponse]
+    def get_bank_statement_accounting(xero_tenant_id, bank_account_id, from_date, to_date, opts = {})
+      data, _status_code, _headers = get_bank_statement_accounting_with_http_info(xero_tenant_id, bank_account_id, from_date, to_date, opts)
+      data
+    end
+
+    # Get Bank Statement Accounting
+    # For lenders that prefer using bank statement data as the source of truth.  We provide a data point that will allow access to customer bank statements, plus for reconciled bank transactions the matching accounting, invoice and billing data as well.  As customers reconcile bank statements to invoices and bills, this transaction detail will provide valuable insight for lender&#39;s assessment measures. 
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param bank_account_id [String] string, GUID    Bank account Id
+    # @param from_date [String] date, yyyy-MM-dd     Specifies the start date of the query period.   The maximum range of the query period is 12 months. If the specified query period is more than 12 months the request will be rejected.
+    # @param to_date [String] date, yyyy-MM-dd     Specifies the end date of the query period.   If the end date is a future date, the request will be rejected.
+    # @param [Hash] opts the optional parameters
+    # @option opts [Boolean] :summary_only boolean, true/false    The default value is true if no parameter is provided.    In summary mode, the response will exclude the computation-heavy LineItems fields from bank transaction, invoice, credit note, prepayment and overpayment data, making the API calls quicker and more efficient.
+    # @return [Array<(BankStatementAccountingResponse, Integer, Hash)>] BankStatementAccountingResponse data, response status code and response headers
+    def get_bank_statement_accounting_with_http_info(xero_tenant_id, bank_account_id, from_date, to_date, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_bank_statement_accounting ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_bank_statement_accounting"
+      end
+      # verify the required parameter 'bank_account_id' is set
+      if @api_client.config.client_side_validation && bank_account_id.nil?
+        fail ArgumentError, "Missing the required parameter 'bank_account_id' when calling FinanceApi.get_bank_statement_accounting"
+      end
+      # verify the required parameter 'from_date' is set
+      if @api_client.config.client_side_validation && from_date.nil?
+        fail ArgumentError, "Missing the required parameter 'from_date' when calling FinanceApi.get_bank_statement_accounting"
+      end
+      # verify the required parameter 'to_date' is set
+      if @api_client.config.client_side_validation && to_date.nil?
+        fail ArgumentError, "Missing the required parameter 'to_date' when calling FinanceApi.get_bank_statement_accounting"
+      end
+      # resource path
+      local_var_path = '/BankStatementsPlus/statements'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'BankAccountID'] = bank_account_id
+      query_params[:'FromDate'] = from_date
+      query_params[:'ToDate'] = to_date
+      query_params[:'SummaryOnly'] = opts[:'summary_only'] if !opts[:'summary_only'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'BankStatementAccountingResponse' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_bank_statement_accounting\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Get cash validation
+    # Summarizes the total cash position for each account for an org
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :balance_date date, yyyy-MM-dd     If no parameter is provided, the current date will be used.    The ‘balance date’ will return transactions based on the accounting date entered by the user.  Transactions before the balanceDate will be included.  The user has discretion as to which accounting period the transaction relates to.    The ‘balance date’  will control the latest maximum date of transactions included in the aggregate numbers.  Balance date does not affect the CurrentStatement object, as this will always return the most recent statement before asAtSystemDate (if specified)
+    # @option opts [String] :as_at_system_date date, yyyy-MM-dd     If no parameter is provided, the current date will be used.    The ‘as at’ date will return transactions based on the  creation date.  It reflects the date the transactions were entered into Xero, not the accounting date.  The ‘as at’ date can not be overridden by the user.  This can be used to estimate a ‘historical frequency of reconciliation’.    The ‘as at’ date will affect the current statement in the response, as any candidate statements created after this date will be filtered out.  Thus the current statement returned will be the most recent statement prior to the specified ‘as at’ date.  Be aware that neither the begin date, nor the balance date, will affect the current statement.    Note;  information is only presented when system architecture allows, meaning historical cash validation information will be an estimate. In addition, delete events are not aware of the ‘as at’ functionality in this endpoint, meaning that transactions deleted at the time the API is accessed will be considered to always have been deleted.
+    # @option opts [String] :begin_date date, yyyy-MM-dd     If no parameter is provided, the aggregate results will be drawn from the user’s total history.    The ‘begin date’ will return transactions based on the accounting date entered by the user. Transactions after the beginDate will be included.  The user has discretion as to which accounting period the transaction relates to.
+    # @return [Array<CashValidationResponse>]
+    def get_cash_validation(xero_tenant_id, opts = {})
+      data, _status_code, _headers = get_cash_validation_with_http_info(xero_tenant_id, opts)
+      data
+    end
+
+    # Get cash validation
+    # Summarizes the total cash position for each account for an org
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :balance_date date, yyyy-MM-dd     If no parameter is provided, the current date will be used.    The ‘balance date’ will return transactions based on the accounting date entered by the user.  Transactions before the balanceDate will be included.  The user has discretion as to which accounting period the transaction relates to.    The ‘balance date’  will control the latest maximum date of transactions included in the aggregate numbers.  Balance date does not affect the CurrentStatement object, as this will always return the most recent statement before asAtSystemDate (if specified)
+    # @option opts [String] :as_at_system_date date, yyyy-MM-dd     If no parameter is provided, the current date will be used.    The ‘as at’ date will return transactions based on the  creation date.  It reflects the date the transactions were entered into Xero, not the accounting date.  The ‘as at’ date can not be overridden by the user.  This can be used to estimate a ‘historical frequency of reconciliation’.    The ‘as at’ date will affect the current statement in the response, as any candidate statements created after this date will be filtered out.  Thus the current statement returned will be the most recent statement prior to the specified ‘as at’ date.  Be aware that neither the begin date, nor the balance date, will affect the current statement.    Note;  information is only presented when system architecture allows, meaning historical cash validation information will be an estimate. In addition, delete events are not aware of the ‘as at’ functionality in this endpoint, meaning that transactions deleted at the time the API is accessed will be considered to always have been deleted.
+    # @option opts [String] :begin_date date, yyyy-MM-dd     If no parameter is provided, the aggregate results will be drawn from the user’s total history.    The ‘begin date’ will return transactions based on the accounting date entered by the user. Transactions after the beginDate will be included.  The user has discretion as to which accounting period the transaction relates to.
+    # @return [Array<(Array<CashValidationResponse>, Integer, Hash)>] Array<CashValidationResponse> data, response status code and response headers
+    def get_cash_validation_with_http_info(xero_tenant_id, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_cash_validation ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_cash_validation"
+      end
+      # resource path
+      local_var_path = '/CashValidation'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'balanceDate'] = opts[:'balance_date'] if !opts[:'balance_date'].nil?
+      query_params[:'asAtSystemDate'] = opts[:'as_at_system_date'] if !opts[:'as_at_system_date'].nil?
+      query_params[:'beginDate'] = opts[:'begin_date'] if !opts[:'begin_date'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'Array<CashValidationResponse>' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_cash_validation\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Get Balance Sheet report
+    # The balance sheet report is a standard financial report which describes the financial position of an organisation at a point in time.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :balance_date Specifies the date for balance sheet report.    Format yyyy-MM-dd. If no parameter is provided, the current date will be used.
+    # @return [BalanceSheetResponse]
+    def get_financial_statement_balance_sheet(xero_tenant_id, opts = {})
+      data, _status_code, _headers = get_financial_statement_balance_sheet_with_http_info(xero_tenant_id, opts)
+      data
+    end
+
+    # Get Balance Sheet report
+    # The balance sheet report is a standard financial report which describes the financial position of an organisation at a point in time.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :balance_date Specifies the date for balance sheet report.    Format yyyy-MM-dd. If no parameter is provided, the current date will be used.
+    # @return [Array<(BalanceSheetResponse, Integer, Hash)>] BalanceSheetResponse data, response status code and response headers
+    def get_financial_statement_balance_sheet_with_http_info(xero_tenant_id, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_balance_sheet ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_balance_sheet"
+      end
+      # resource path
+      local_var_path = '/FinancialStatements/BalanceSheet'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'balanceDate'] = opts[:'balance_date'] if !opts[:'balance_date'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'BalanceSheetResponse' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_balance_sheet\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Get Cash flow report
+    # The statement of cash flows - direct method, provides the year to date changes in operating, financing and investing cash flow activities for an organisation. Cashflow statement is not available in US region at this stage.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :start_date Date e.g. yyyy-MM-dd    Specifies the start date for cash flow report.    If no parameter is provided, the date of 12 months before the end date will be used.
+    # @option opts [String] :end_date Date e.g. yyyy-MM-dd    Specifies the end date for cash flow report.    If no parameter is provided, the current date will be used.
+    # @return [CashflowResponse]
+    def get_financial_statement_cashflow(xero_tenant_id, opts = {})
+      data, _status_code, _headers = get_financial_statement_cashflow_with_http_info(xero_tenant_id, opts)
+      data
+    end
+
+    # Get Cash flow report
+    # The statement of cash flows - direct method, provides the year to date changes in operating, financing and investing cash flow activities for an organisation. Cashflow statement is not available in US region at this stage.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :start_date Date e.g. yyyy-MM-dd    Specifies the start date for cash flow report.    If no parameter is provided, the date of 12 months before the end date will be used.
+    # @option opts [String] :end_date Date e.g. yyyy-MM-dd    Specifies the end date for cash flow report.    If no parameter is provided, the current date will be used.
+    # @return [Array<(CashflowResponse, Integer, Hash)>] CashflowResponse data, response status code and response headers
+    def get_financial_statement_cashflow_with_http_info(xero_tenant_id, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_cashflow ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_cashflow"
+      end
+      # resource path
+      local_var_path = '/FinancialStatements/Cashflow'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'startDate'] = opts[:'start_date'] if !opts[:'start_date'].nil?
+      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'CashflowResponse' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_cashflow\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Get expense by contacts report
+    # The expense by contact report provides a year to date profit and loss for customers and suppliers for a given organisation, including detailed contact information.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [Array<String>] :contact_ids Specifies the customer contacts to be included in the report.    If no parameter is provided, all customer contacts will be included
+    # @option opts [Boolean] :include_manual_journals Specifies whether to include the manual journals in the report.                If no parameter is provided, manual journals will not be included.
+    # @option opts [String] :start_date Date yyyy-MM-dd    Specifies the start date for the report.                If no parameter is provided, the date of 12 months before the end date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
+    # @option opts [String] :end_date Date yyyy-MM-dd    Specifies the end date for the report.    If no parameter is provided, the current date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
+    # @return [IncomeByContactResponse]
+    def get_financial_statement_contacts_expense(xero_tenant_id, opts = {})
+      data, _status_code, _headers = get_financial_statement_contacts_expense_with_http_info(xero_tenant_id, opts)
+      data
+    end
+
+    # Get expense by contacts report
+    # The expense by contact report provides a year to date profit and loss for customers and suppliers for a given organisation, including detailed contact information.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [Array<String>] :contact_ids Specifies the customer contacts to be included in the report.    If no parameter is provided, all customer contacts will be included
+    # @option opts [Boolean] :include_manual_journals Specifies whether to include the manual journals in the report.                If no parameter is provided, manual journals will not be included.
+    # @option opts [String] :start_date Date yyyy-MM-dd    Specifies the start date for the report.                If no parameter is provided, the date of 12 months before the end date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
+    # @option opts [String] :end_date Date yyyy-MM-dd    Specifies the end date for the report.    If no parameter is provided, the current date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
+    # @return [Array<(IncomeByContactResponse, Integer, Hash)>] IncomeByContactResponse data, response status code and response headers
+    def get_financial_statement_contacts_expense_with_http_info(xero_tenant_id, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_contacts_expense ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_contacts_expense"
+      end
+      # resource path
+      local_var_path = '/FinancialStatements/contacts/expense'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'contactIds'] = @api_client.build_collection_param(opts[:'contact_ids'], :multi) if !opts[:'contact_ids'].nil?
+      query_params[:'includeManualJournals'] = opts[:'include_manual_journals'] if !opts[:'include_manual_journals'].nil?
+      query_params[:'startDate'] = opts[:'start_date'] if !opts[:'start_date'].nil?
+      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'IncomeByContactResponse' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_contacts_expense\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Get revenue by contacts report
+    # The revenue by contact report provides a year to date profit and loss for customers and suppliers for a given organisation, including detailed contact information.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [Array<String>] :contact_ids Specifies the customer contacts to be included in the report.    If no parameter is provided, all customer contacts will be included
+    # @option opts [Boolean] :include_manual_journals Specifies whether to include the manual journals in the report.                If no parameter is provided, manual journals will not be included.
+    # @option opts [String] :start_date Date yyyy-MM-dd    Specifies the start date for the report.                If no parameter is provided, the date of 12 months before the end date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
+    # @option opts [String] :end_date Date yyyy-MM-dd    Specifies the end date for the report.    If no parameter is provided, the current date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
+    # @return [IncomeByContactResponse]
+    def get_financial_statement_contacts_revenue(xero_tenant_id, opts = {})
+      data, _status_code, _headers = get_financial_statement_contacts_revenue_with_http_info(xero_tenant_id, opts)
+      data
+    end
+
+    # Get revenue by contacts report
+    # The revenue by contact report provides a year to date profit and loss for customers and suppliers for a given organisation, including detailed contact information.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [Array<String>] :contact_ids Specifies the customer contacts to be included in the report.    If no parameter is provided, all customer contacts will be included
+    # @option opts [Boolean] :include_manual_journals Specifies whether to include the manual journals in the report.                If no parameter is provided, manual journals will not be included.
+    # @option opts [String] :start_date Date yyyy-MM-dd    Specifies the start date for the report.                If no parameter is provided, the date of 12 months before the end date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
+    # @option opts [String] :end_date Date yyyy-MM-dd    Specifies the end date for the report.    If no parameter is provided, the current date will be used.                It is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency.
+    # @return [Array<(IncomeByContactResponse, Integer, Hash)>] IncomeByContactResponse data, response status code and response headers
+    def get_financial_statement_contacts_revenue_with_http_info(xero_tenant_id, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_contacts_revenue ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_contacts_revenue"
+      end
+      # resource path
+      local_var_path = '/FinancialStatements/contacts/revenue'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'contactIds'] = @api_client.build_collection_param(opts[:'contact_ids'], :multi) if !opts[:'contact_ids'].nil?
+      query_params[:'includeManualJournals'] = opts[:'include_manual_journals'] if !opts[:'include_manual_journals'].nil?
+      query_params[:'startDate'] = opts[:'start_date'] if !opts[:'start_date'].nil?
+      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'IncomeByContactResponse' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_contacts_revenue\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Get Profit & Loss report
+    # The profit and loss statement is a standard financial report providing detailed year to date income and expense detail for an organisation.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :start_date Date e.g. yyyy-MM-dd    Specifies the start date for profit and loss report    If no parameter is provided, the date of 12 months before the end date will be used.
+    # @option opts [String] :end_date Date e.g. yyyy-MM-dd    Specifies the end date for profit and loss report     If no parameter is provided, the current date will be used.
+    # @return [ProfitAndLossResponse]
+    def get_financial_statement_profit_and_loss(xero_tenant_id, opts = {})
+      data, _status_code, _headers = get_financial_statement_profit_and_loss_with_http_info(xero_tenant_id, opts)
+      data
+    end
+
+    # Get Profit &amp; Loss report
+    # The profit and loss statement is a standard financial report providing detailed year to date income and expense detail for an organisation.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :start_date Date e.g. yyyy-MM-dd    Specifies the start date for profit and loss report    If no parameter is provided, the date of 12 months before the end date will be used.
+    # @option opts [String] :end_date Date e.g. yyyy-MM-dd    Specifies the end date for profit and loss report     If no parameter is provided, the current date will be used.
+    # @return [Array<(ProfitAndLossResponse, Integer, Hash)>] ProfitAndLossResponse data, response status code and response headers
+    def get_financial_statement_profit_and_loss_with_http_info(xero_tenant_id, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_profit_and_loss ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_profit_and_loss"
+      end
+      # resource path
+      local_var_path = '/FinancialStatements/ProfitAndLoss'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'startDate'] = opts[:'start_date'] if !opts[:'start_date'].nil?
+      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'ProfitAndLossResponse' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_profit_and_loss\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+
+    # Get Trial Balance report
+    # The trial balance provides a detailed list of all accounts of an organisation at a point in time, with revenue and expense items being year to date.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :end_date Date e.g. yyyy-MM-dd     Specifies the end date for trial balance report     If no parameter is provided, the current date will be used.
+    # @return [TrialBalanceResponse]
+    def get_financial_statement_trial_balance(xero_tenant_id, opts = {})
+      data, _status_code, _headers = get_financial_statement_trial_balance_with_http_info(xero_tenant_id, opts)
+      data
+    end
+
+    # Get Trial Balance report
+    # The trial balance provides a detailed list of all accounts of an organisation at a point in time, with revenue and expense items being year to date.
+    # @param xero_tenant_id [String] Xero identifier for Tenant
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :end_date Date e.g. yyyy-MM-dd     Specifies the end date for trial balance report     If no parameter is provided, the current date will be used.
+    # @return [Array<(TrialBalanceResponse, Integer, Hash)>] TrialBalanceResponse data, response status code and response headers
+    def get_financial_statement_trial_balance_with_http_info(xero_tenant_id, options = {})
+      opts = options.dup
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: FinanceApi.get_financial_statement_trial_balance ...'
+      end
+      # verify the required parameter 'xero_tenant_id' is set
+      if @api_client.config.client_side_validation && xero_tenant_id.nil?
+        fail ArgumentError, "Missing the required parameter 'xero_tenant_id' when calling FinanceApi.get_financial_statement_trial_balance"
+      end
+      # resource path
+      local_var_path = '/FinancialStatements/TrialBalance'
+
+      # camelize keys of incoming `where` opts
+      opts[:'where'] = @api_client.parameterize_where(opts[:'where']) if !opts[:'where'].nil?
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
+      
+      # XeroAPI's `IDs` convention openapi-generator does not snake_case properly.. manual over-riding `i_ds` malformations:
+      query_params[:'IDs'] = @api_client.build_collection_param(opts[:'ids'], :csv) if !opts[:'ids'].nil?
+      query_params[:'ContactIDs'] = @api_client.build_collection_param(opts[:'contact_ids'], :csv) if !opts[:'contact_ids'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+      header_params[:'xero-tenant-id'] = xero_tenant_id
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:body] 
+
+      # return_type
+      return_type = opts[:return_type] || 'TrialBalanceResponse' 
+
+      # auth_names
+      auth_names = opts[:auth_names] || ['OAuth2']
+
+      new_options = opts.merge(
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, "FinanceApi", new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: FinanceApi#get_financial_statement_trial_balance\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+  end
+end